2017-02-13T14:36:40-08:00 2016-06-30 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2015-07-01 846031503 UNITED WAY OF LARIMER COUNTY INC UNIT 9704077000 424 PINE STREET FORT COLLINS CO 80524 GORDAN THIBEDEAU President & CEO 2017-02-13 true DAN W SOUKUP P01220820 9702232727 2015 2017-02-10 21:41:12Z GORDAN THIBEDEAU 4300 IDLEDALE DR FORT COLLINS CO 80526 5094156 false false X WWW.UWAYLC.ORG X 1958 CO United Way of Larimer Countys mission is to cultivate and mobilize community resources to change and save lives. We are committed to reducing poverty in Larimer County by helping local children and families succeed in school, work, and life. See Schedule O for complete statement. 15 15 101 3848 0 6028862 4820108 5632 13441 65415 36337 165047 163852 6264956 5033738 2735765 1966245 0 2224764 2372380 0 643219 1793346 1389150 6753875 5727775 -488919 -694037 6211598 4933801 1930372 1461186 4281226 3472615 X United Way of Larimer Countys mission is to cultivate and mobilize community resources to change and save lives. We are committed to reducing poverty in Larimer County by helping local children and families succeed in school, work, and life. Every year, thousands of our Larimer County children and families benefit from our innovative partnerships and life-changing programs. By bringing together people and cross-sector organizations from across the community to change lives and strengthen our community, were building a movement to drive long-term solutions and systemic change that helps people in need today and improves our community for generations to come. false true 2425556 1966245 13441 United Way of Larimer County partners with local nonprofits to address root causes with research-based strategies that deliver long-lasting, community wide change that ultimately reduces poverty in Larimer County. This number represents grants and specific donor designations to nonprofits. The total includes: funds distributed as part of the collaborative nonprofit grant process focused on school readiness, youth success, high school graduation and post-secondary success, employment and job training; funds distributed as part of competitive nonprofit grant process focused on basic needs services; WomenGive childcare scholarships for single parents returning to school; grants provided for wildfire disaster relief efforts; support to Day Service Initiative for homeless programs in Larimer County; Estes Park United grants to youth programs in Estes Park area; BeReady Early Childhood Navigator services through Smart Start for Kids Initiative and support for 2-1-1 Information and Referral Services. 484005 Colorado Reading Corps was launched in Thompson School District beginning in August 2014. Colorado Reading Corps is a nationally replicated model that utilizes AmeriCorps Members, trained in early intervention literacy strategies, to provide one-on-one tutoring to kindergarten through third grade students who are not reading at grade level. Upon completion of the second year of the program, results indicated that 738 students were served in 2015-16, of which 96.3% showed academic progress. Colorado Reading Corps is funded through a state grant from Serve Colorado, as well as matching funds from United Ways Smart Start for Kids Initiative. The tutoring program has had great success in school districts throughout Colorado, including Thompson School District, Jeffco Public Schools, Adams 12 Five Star Schools, Aurora Public Schools and Denver Public Schools. 342681 The Long Term Recovery Fund for Larimer County floods was established in September to support the long term recovery efforts of households affected by the September 2013 floods. The mission of the LTRG-LCF is to address the unmet needs of those without resources to rebuild their homes and their lives through a case management process. The LTRG-LCF consists of a group of community organizations in Larimer County organized to provide coordinated management of the long-term recovery to residents affected by the flooding. They continue to evaluate/award grant dollars as residents exhaust all federal and state funding resources. 1517961 4770203 true true false false false true false false false true true false false false true true true true false false false false false false true false false true true false false false false false false false false false false false false true false false false true false false false false false true 42 1 true 101 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true false false X X THE ORGANIZATION 9704077000 424 PINE STREET 102 FORT COLLINS CO 805242421 PAM ALLEN HR CHAIR 1.00 0.00 X 0 0 0 JUSTIN DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY CISNEROS BOARD MEMBER 1.00 0.00 X 0 0 0 JAMIE GRIM BOARD MEMBER 1.00 0.00 X 0 0 0 CLAIRE HAYHOW BOARD MEMBER 1.00 0.00 X 0 0 0 MOLLY LOCKMAN Treasurer 1.00 0.00 X 0 0 0 PAUL MUELLER Chairman 1.00 0.00 X 0 0 0 TRACY OLDEMEYER Secretary 1.00 0.00 X 0 0 0 ZANE MABRY BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE HOOKER BOARD MEMBER 1.00 0.00 X 0 0 0 LISE YOUNGBLADE CI CHAIR 1.00 0.00 X 0 0 0 ROB WAGNER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 EVAN BODE BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 GORDAN THIBEDEAU President & CEO 43.00 0.00 X 102008 0 7736 DIANE HATHAWAY VP & CFO 43.00 0.00 X 75761 0 10009 ALLISON HINES VP/RESOURCE DEV 43.00 0.00 X 64002 0 558 KEELY MENDICINO VP/RESOURCE DEV 43.00 0.00 X 51820 0 6084 MARCELLA YODER VP/COMMUNITY IN 43.00 0.00 X 68792 0 8860 KATHLEEN HAGDORN VP/MARKETING 43.00 0.00 X 56677 0 2684 419060 35931 1 false false false 0 357106 4463002 32119 4820108 SERVICE FEE 13441 13441 13441 36337 36337 0 0 140384 140384 140384 140384 0 83886 60418 23468 23468 0 0 0 5033738 13441 200189 1874920 1874920 91325 91325 0 0 454991 334965 41039 78987 0 1537471 1131891 138766 266814 0 231589 169613 21202 40774 148329 109030 13444 25855 0 0 0 0 0 0 0 0 0 101789 52056 9747 39986 0 262092 219231 13740 29121 16987 15287 508 1192 0 0 0 0 31785 28151 1243 2391 11840 6490 1830 3520 DIRECT CLIENT ASSISTANCE 372795 372795 PROFESSIONAL FEES 183004 136404 3558 43042 AWARDS & GRANTS 133286 133286 MEMBERSHIP AND DUES 68268 7776 57559 2933 207304 86983 11717 108604 5727775 4770203 314353 643219 900677 1350328 1721187 1106178 1223157 1000278 0 0 0 0 0 39335 37893 837554 417824 417700 419730 1900723 1000401 0 0 0 8819 18993 6211598 4933801 97616 136111 1744060 1245189 6000 9375 82696 70511 1930372 1461186 X 2803276 2552672 1335825 919943 142125 4281226 3472615 6211598 4933801 X -694037 -16227 -98347 X false true X true false X 6934265 7535569 8438356 6024640 4843576 33776406 0 0 6934265 7535569 8438356 6024640 4843576 33776406 742704 33033702 40171 111898 46284 50341 40632 289326 30050 33245 169269 140384 372948 0 34438680 0.95920 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 355890 379167 -23277 true true 1900723 38711 13528 940163 12398 1000401 1807288 49517 58752 14834 1900723 1537121 44739 238755 13327 1807288 1356435 37830 154873 12017 1537121 1266387 92447 8510 10909 1356435 0.97040 0.02960 true false false 735651 384868 350783 63892 28906 34986 38011 4050 33961 419730 ACCRUED EXPENSES 70511 70511 X 3603345 -16227 -98347 -114574 3717919 1315819 1315819 5033738 4411956 4411956 1315819 1315819 5727775 Part X : FIN48 Footnote UNITED WAY IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. UNITED WAY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. UNITED WAY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. UNITED WAY'S OPEN AUDIT TAX RETURN PERIODS ARE 2012 THROUGH 2014. IN EVALUATING UNITED WAY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. UNITED WAY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 AND 2015. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DONOR DESIGNATE TO SPECIFIC ORGANIZATION $1315819 $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DONOR DESIGNATE TO SPECIFIC ORGANIZATION $1315819 false STATE OF THE CO 52015 52015 WKPLC 12575 12575 12908 2 19296 19296 47510 83886 83886 60418 60418 23468 true ALLIANCE FOR SUICIDE PREVENTI 619 SOUTH COLLEGE AVE ST 12 FORT COLLINS CO 80524 5775 0 GENERAL PROGRAM SERVICES BASE CAMP INC 1241 RIVERSIDE AVENUE FORT COLLINS CO 80524 16805 0 GENERAL PROGRAM SERVICES BOYS AND GIRLS CLUB OF LARIME 103 SMOKEY STREET FORT COLLINS CO 80525 25205 0 GENERAL PROGRAM SERVICES CARE-A-VAN SAINT INC 333 WEST DRAKE RD STE 42 FORT COLLINS CO 80526 7500 0 GENERAL PROGRAM SERVICES CATHOLIC CHARITIES NORTHERN 460 LINDEN CENTER DRIVE FORT COLLINS CO 80524 22500 0 GENERAL PROGRAM SERVICES CROSSROADS SAFEHOUSE INC 421 PARKER STREET FORT COLLINS CO 80525 11250 0 GENERAL PROGRAM SERVICES CSU CAMPUS CONNECTIONS 303 BEHAVIORAL SCIENCES BLDG FORT COLLINS CO 80523 7500 0 GENERAL PROGRAM SERVICES CSU-HDFS-EVALUATION 303 BEHAVIORAL SCIENCES BLDG FORT COLLINS CO 80523 18126 0 GENERAL PROGRAM SERVICES Disabled Resource Services 1017 ROBERTSON ST UNIT B FORT COLLINS CO 80524 8250 0 GENERAL PROGRAM SERVICES ELDERHAUS ADULT DAY PROGRAMS 605 SOUTH SHIELDS STREET FORT COLLINS CO 80521 7500 0 GENERAL PROGRAM SERVICES ESTES PARK LEARNING PLACE 600 SOUTH SAINT VRAIN UNIT 2 ESTES PARK CO 80517 9000 0 GENERAL PROGRAM SERVICES ESTES VALLEY INVESTMENT IN CH PO BOX 3373 ESTES PARK CO 80517 9072 0 GENERAL PROGRAM SERVICES FAITH FAMILY HOSPITALITY 424 PINE STREET STE 102 FORT COLLINS CO 80524 6000 0 GENERAL PROGRAM SERVICES FOOD BANK OF LARIMER COUNTY 1301 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 15000 0 GENERAL PROGRAM SERVICES FORT COLLINS READ ALOUD 703 EAST PROSPECT ROAD FORT COLLINS CO 80525 6750 0 GENERAL PROGRAM SERVICES GENERATION NOW 1201 RIVERSIDE AVE FORT COLLINS CO 80524 7500 0 GENERAL PROGRAM SERVICES GREENPATH INC 3500 JOHN F KENNEDY PKWY210 FORT COLLINS CO 80525 6844 0 GENERAL PROGRAM SERVICES HOMELESS GEAR 1305 DUFF DRIVE UNIT 5 FORT COLLINS CO 80524 16395 0 GENERAL PROGRAM SERVICES HOMELESSNESS PREVENTION INITI 424 PINE STREET STE 102 FORT COLLINS CO 80524 6844 0 GENERAL PROGRAM SERVICES HOUSE OF NEIGHBORLY SERVICE 565 NORTH CLEVELAND AVE LOVELAND CO 80537 33717 0 GENERAL PROGRAM SERVICES LARIMER COUNTY EXTENSION 1525 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 5842 0 GENERAL PROGRAM SERVICES LUTHERAN FAMILY SERVICES ROCK 363 SOUTH HARLAN ST STE 200 DENVER CO 80226 6000 0 GENERAL PROGRAM SERVICES MATTHEWS HOUSE 415 MASON COURT UNIT 1 FORT COLLINS CO 80524 34665 0 GENERAL PROGRAM SERVICES MEALS ON WHEELS FORT COLLINS PO BOX 424 FORT COLLINS CO 80522 7500 0 GENERAL PROGRAM SERVICES MEALS ON WHEELS OF LOVELAND 437 NORTH GARFIELD AVENUE LOVELAND CO 80537 7500 0 GENERAL PROGRAM SERVICES MURPHY CENTER DEPT 502 424 PINE STREET STE 102 FORT COLLINS CO 80524 8586 0 GENERAL PROGRAM SERVICES NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR OFFICE FORT COLLINS CO 80524 22512 0 GENERAL PROGRAM SERVICES PARTNERS MENTORING YOUTH 530 SOUTH COLLEGE AVE UNIT 1 FORT COLLINS CO 80524 11250 0 GENERAL PROGRAM SERVICES POUDRE SCHOOL DISTRICT 2407 LAPORTE AVENUE FORT COLLINS CO 80521 5250 0 GENERAL PROGRAM SERVICES PROJECT SELF-SUFFICIENCY OF L 375 WEST 37TH STREET STE 150 LOVELAND CO 80538 10395 0 GENERAL PROGRAM SERVICES REALITIES FOCUS INC - VITAT 2601 SOUTH LEMAY AVE STE 187 FORT COLLINS CO 80525 6844 0 GENERAL PROGRAM SERVICES REFLECTIONS FOR YOUTH INC 1000 SOUTH LINCOLN AVE 200 LOVELAND CO 80537 11250 0 GENERAL PROGRAM SERVICES RESPITE CARE INC 6203 SOUTH LEMAY AVE FORT COLLINS CO 80525 7500 0 GENERAL PROGRAM SERVICES TEACHING TREE EARLY CHILDHOOD 424 PINE STREET STE 100 FORT COLLINS CO 80524 16805 0 GENERAL PROGRAM SERVICES THE CENTER FOR FAMILY OUTREAC 1100 POUDRE RIVER DR STE B FORT COLLINS CO 80524 11250 0 GENERAL PROGRAM SERVICES THE COMMUNITY KITCHEN PO BOX 3033 LOVELAND CO 80539 6000 0 GENERAL PROGRAM SERVICES THE FAMILY CENTERLA FAMILILA 309 HICKORY ST STE 5 FORT COLLINS CO 80524 19157 0 GENERAL PROGRAM SERVICES THOMPSON R2-J EDUCATION FOUND 800 SOUTH TAFT AVENUE LOVELAND CO 80537 6750 0 GENERAL PROGRAM SERVICES THOMPSON VALLEY PRESCHOOL IN 803 EAST 16TH STREET LOVELAND CO 80538 7560 0 GENERAL PROGRAM SERVICES TURNING POINT CENTER FOR YOUT 1644 SOUTH COLLEGE AVENUE FORT COLLINS CO 80525 11250 0 GENERAL PROGRAM SERVICES VOLUNTEERS OF AMERICA COLORA 405 CANYON AVENUE FORT COLLINS CO 80521 7500 0 GENERAL PROGRAM SERVICES WORKLIFE PARTNERSHIP 201 SOUTH COLLEGE AVE FORT COLLINS CO 80524 15285 0 GENERAL PROGRAM SERVICES 42 0 WOMENGIVE SCHOLARSHIPS 91325 Grantmaker's Description of How Grants are Used Grant funds are disbursed directly to nonprofit organizations, and not to individuals.Assistance to Organizations Organizations that receive grant funds must comply with specific organizational standards to be eligible for funding. Accountability is established through reporting required in the grant funding contract. Information is reviewed by staff and the Community Impact Committee, a Volunteer subcommittee of the Board of Directors, to ensure compliance. MEALS, SUPPLIES 24 32119 FMV false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services UNITED WAY CEASED CONDUCTING THE GIVENEXT PROGRAM. THIS PROGRAM IS NOW SPONSORED BY THE BOHEMIAN FOUNDATION. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: United Way 2-1-1 is a Community Connection to Services and Information. All services are confidential, free of charge, and available to anyone in the community. 2-1-1 strives to empower clients and help them move toward self-sufficiency by providing help and information on crisis hotlines, food and clothing, housing and utility assistance, aging services, disaster recovery, mental health services, volunteer opportunities, health and medical needs, legal assistance, donation referrals, substance abuse services, and more. In the 2015-16 fiscal year, 2-1-1 Community Specialists received 40,987 requests for service from across Larimer, Grant, Jackson, Routt, Rio Blanco, and Moffat counties.United Ways Volunteer Engagement team matches community volunteers with volunteer needs and opportunities across the community. Trained specialists help individuals, youth, groups, families, corporations, and faith-based volunteers looking to make a difference in our community through volunteering. In the 2015-16 fiscal year, United Way of Larimer County facilitated 4,040 volunteer placements equaling 19,240 hours. The estimated value for one hour of volunteer service in 2015-16 was $23.07, according to the Corporation for National and Community Service. When translated into dollar impact, United Way of Larimer Countys Volunteer Engagement team facilitated the equivalent of $443,866 investment into the community through volunteer service. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE TREASURER, AS A REPRESENTATIVE OF THE BOARD, AND E-MAILED TO ALL MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND THE BOARD, PRIOR TO BEING FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases ADJUSTMENT FOR UNCOLLECTIBLE PLEDGES = -$98347 UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO NA false false false false false false false false false false false false false false false false false false false