FOOTHILLS UNITED WAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILLS UNITED WAY INC (EIN 84-6042598)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349306292
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T16:31:22-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 INTERLOCKEN BLVD SUITE 500 | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846042598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILLS UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 3034444013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 CIMARRON DRIVE SUITE 101 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDIE ORTEGA | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3034444013 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM PYZDROWSKI | PreparerPersonNm |
| PTIN | P01603682 | PTIN |
| Phone | 3034668822 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG YEISER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 CIMARRON DRIVE SUITE 101 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,604,926 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYFOOTHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY WORKING TOGETHER IN WHICH ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,415,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,228,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $379,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,465 | PYOtherRevenueAmt |
| CY Other Revenue | $16,485 | CYOtherRevenueAmt |
| PY Total Revenue | $6,670,010 | PYTotalRevenueAmt |
| CY Total Revenue | $2,663,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $837,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,747,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $946,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,262,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,442,924 | PYOtherExpensesAmt |
| CY Other Expenses | $1,016,893 | CYOtherExpensesAmt |
| PY Total Expenses | $4,226,315 | PYTotalExpensesAmt |
| CY Total Expenses | $4,026,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,443,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,363,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,317,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,125,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,308,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $808,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,008,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,317,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLABORATIVELY IDENTIFY COMMUNITY PRIORITY NEEDS AND DESIRED OUTCOMES, UNITE COMMUNITY RESOURCES IN PURSUIT OF AGREED UPON GOALS, AND TAKE ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $915,489 | ExpenseAmt |
| Grant | $415,449 | GrantAmt |
| Revenue | $43,201 | RevenueAmt |
| Desc | FOOTHILLS UNITED WAY: FOOTHILLS UNITED WAY (FHUW) IS DEDICATED TO ENGAGING OUR COMMUNITY IN ORDER TO CHANGE CONDITIONS AND IMPROVE LIVES. MORE THAN JUST MEETING NEEDS TODAY, IT'S ABOUT CREATING LONG-TERM SUSTAINABLE POSITIVE CHANGE. THE COLLECTIVE POWER OF THE FINANCIAL, VOLUNTEER, AND IN-KIND CONTRIBUTIONS OF OUR DONORS AND COMMUNITY PARTNERS ALLOWS FOR MEASURABLE CHANGE IN FHUW'S IMPACT AREAS: PROVIDING GUIDANCE FOR CHILDHOOD EDUCATION, HELPING FIND NEW SOLUTIONS FOR FINANCIAL STABILITY, PROMOTING HEALTH AND WELLNESS, AND PROVIDING FOR COMMUNITY BASIC NEEDS. BY WORKING WITH DONORS - PEOPLE, FOUNDATIONS, AND CORPORATIONS - FHUW PROVIDES HUNDREDS OF THOUSANDS OF DOLLARS IN GRANTS EACH YEAR TO LOCAL HUMAN SERVICES NONPROFITS. (CONTINUED ON SCHEDULE O)THESE GRANTS ARE USED TO ADDRESS THE IMPACT AREAS THAT FHUW IDENTIFIED AND CREATE REAL, LASTING CHANGE IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,978,042 | ExpenseAmt |
| Grant | $1,238,315 | GrantAmt |
| Revenue | $663,282 | RevenueAmt |
| Desc | LONG-TERM FLOOD RECOVERY GROUP: AFTER THE FLOOD IN SEPTEMBER 2013, FOOTHILLS UNITED WAY HELPED ORGANIZE THE LONG-TERM FLOOD RECOVERY GROUP (LTFRG), WITH STRONG SUPPORT FROM VOLUNTEERS, COMPANIES, GOVERNMENT PARTNERS, FAITH LEADERS AND ORGANIZATIONS FROM ACROSS THE COMMUNITY. TO DATE, OVER 1,100 HOUSEHOLDS AFFECTED BY THE SEPTEMBER 2013 FLOODING HAVE RECEIVED ASSISTANCE FROM THE LTFRG. THE LTFRG HAS RAISED OVER $5.2 MILLION AND COORDINATED VOLUNTEERS SERVICES VALUED AT OVER $3.4 MILLION TO ASSIST IN THE RECOVERY OF FAMILIES. (CONTINUED ON SCHEDULE O)THE ATTENTION AND STAFF TIME FOOTHILLS UNITED WAY DEDICATED TO THOSE IMPACTED BY THE FLOOD CONSUMED MUCH OF ITS PERSONNEL RESOURCES OVER THE PAST 18 MONTHS. THE RELIEF EFFORTS TOOK AWAY STAFF AND VOLUNTEER HOURS FOOTHILLS UNITED WAY NORMALLY EMPLOYS TOWARDS RAISING MONEY FOR COMMUNITY BASICS, HEALTH, EARLY EDUCATION, AND FINANCIAL STABILITY PROGRAMS FOR THOSE IN NEED IN THE BOULDER AND BROOMFIELD COMMUNITY. MANAGING $8.6 MILLION IN DONATIONS AND VOLUNTEER TIME DURING THE COLLABORATIVE COMMUNITY EFFORT MEANT THAT FUNDING WAS SHORT FOR GRANTS AND COMMUNITY SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,314 | ExpenseAmt |
| Grant | $93,924 | GrantAmt |
| Revenue | $123,986 | RevenueAmt |
| Desc | PIE PROGRAM: THE PIE PROGRAM ADDRESSES THE ROOT CAUSES OF POVERTY THROUGH SYSTEMIC ECONOMIC CHANGES. PROGRAM PARTICIPANTS OPEN INDIVIDUAL DEVELOPMENT ACCOUNTS, WHICH ARE MATCHED SAVINGS ACCOUNTS DESIGNED TO HELP WORKING LOW-INCOME AND LOW-WEALTH FAMILIES SAVE MONEY FOR CONTINUING EDUCATION, CAPITALIZING A BUSINESS, OR BUY A HOME. THE PIE MISSION IS TO PROVIDE TOOLS THAT EMPOWER LOW-INCOME RESIDENTS TO SAVE AND BUILD ASSETS TO STRENGTHEN THEIR ECONOMIC STABILITY. THE PROGRAM PROVIDES A MAXIMUM MATCH OF $4,000 TOWARDS THE COST OF PURCHASING A HOME, SMALL BUSINESS NEEDS, OR SECONDARY EDUCATION. PARTICIPANTS IN THE PROGRAM MUST BE IN THE PIE PROGRAM FOR AT LEAST 6 MONTHS AND MUST COMPLETE THEIR PURCHASE WITHIN 30 MONTHS. (CONTINUED ON SCHEDULE O)THROUGH 2015, THE PIE PROGRAM HAS GRADUATED 242 PARTICIPANTS IN THESE CATEGORIESS: 92 FIRST-TIME HOMEBUYERS, 55 SMALL BUSINESS START-UPS, AND 95 POST-SECONDARY STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $168,401 | VOLUNTEER CONNECTION: ACQUIRED BY FOOTHILLS UNITED WAY IN AUGUST 2011, FOOTHILLS UNITED WAY'S VOLUNTEER CONNECTION STRENGTHENS THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGEMENT. ORIGINALLY ESTABLISHED AS A PROGRAM OF BOULDER COUNTY UNITED WAY IN 1969, VOLUNTEER CONNECTION WAS ONE OF THE FIRST COMMUNITY-BASED INFORMATION AND REFERRAL CENTERS IN THE COUNTRY. TODAY, THE PROGRAM SUPPORTS OVER 250 LOCAL NONPROFIT ORGANIZATIONS BY CONNECTING THEM WITH OVER 20,000 VOLUNTEERS ANNUALLY. |
| $83,851 | RESILIENCE PROGRAM: BEGINNING AS AN EXTENSION OF THE RELIEF AND RECOVERY EFFORTS COMING OUT OF THE DEVASTATING FOURMILE CANYON FIRE IN THE FALL OF 2010, THE RESILIENCE PROGRAM FOSTERS A RELATIONSHIP OF ADVOCACY AND ACTION BETWEEN FOOTHILLS UNITED WAY, LOCAL GOVERNMENT AGENCIES, NONPROFITS, AND RESIDENTS OF OUR MOUNTAIN AREAS. IN ADDITION TO WORKING ON DISASTER PREPAREDNESS AND RECOVERY, THE PROGRAM STRIVES TO BREAK DOWN THE BARRIERS THAT KEEP RESIDENTS FROM ACCESSING HUMAN SERVICE RESOURCES. |
| INTERMOUNTAIN ALLIANCE: THE INTERMOUNTAIN ALLIANCE (IMA) WAS FORMED IN RESPONSE TO THE FOURMILE CANYON FIRE AND HAS REMAINED A COHESIVE GROUP OF MOUNTAIN COMMUNITY LEADERS THROUGH THE FLOOD OF 2013 TO PRESENT TIME. COMMUNICATIONS WAS A GREAT CONCERN AFTER THE FIRE WHICH LED TO A PARTNERSHIP WITH BOULDER COUNTY AMATEUR RADIO EMERGENCY SERVICES AND THE FORMATION OF THE MOUNTAIN EMERGENCY RADIO NETWORK (MERN). MERN IS JUST ONE OF THE INITIATIVES SUPPORTED BY THE IMA. THIS GROUP OF SELF-MOTIVATED MOUNTAIN LEADERS TIRELESSLY WORK TO BUILD THE RESILIENCE OF THEIR MOUNTAIN COMMUNITIES. | |
| PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE: THE PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE IS A COLLABORATION OF HUMAN SERVICE AGENCIES WHO SEEK TO IMPROVE THE BASIC NEEDS OF MOUNTAIN RESIDENTS. THE PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE IS A DATA-DRIVEN ORGANIZATION WITH A STRATEGIC FOCUS ON HOUSING, ACCESS TO HEALTHCARE, AND TRANSPORTATION IN THE PEAK TO PEAK REGION. | |
| BOULDER COUNTY VOAD: THE BOULDER COUNTY VOAD IS A LOCAL NETWORK OF VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD). FOLLOWING THE POINTS OF CONSENSUS ESTABLISHED BY THE NATIONAL VOAD, THE BOCO VOAD PROMOTES COOPERATION, COLLABORATION, COMMUNICATION, AND COORDINATION BETWEEN A NETWORK OF DISASTER RESPONSE ORGANIZATIONS IN ORDER TO HELP OUR COMMUNITIES FIND STRENGTH, COMPASSION, AND THE RESOURCES THEY NEED TO SURVIVE, RECOVER, AND THRIVE AFTER A DISASTER. | |
| BOCO STRONG: BOCO STRONG WAS CREATED WITH THE PURPOSE OF BUILDING A CULTURE OF RESILIENCE THROUGHOUT BOULDER COUNTY. IT WAS FORMED IN THE WAKE OF THE 2013 FLOOD AND BEGAN AS A SUB-COMMITTEE OF THE LONG-TERM FLOOD RECOVERY GROUP (LTFRG). BOCO STRONG FOCUSES ON BUILDING SOCIAL CAPITAL, INCREASING CONNECTIONS AND FOSTERING COOPERATION AROUND ALREADY EXISTING SOCIAL NETWORKS. BOCO STRONG IS COMPRISED OF REPRESENTATIVES FROM LYONS, JAMESTOWN, BOULDER, LONGMONT, AND BOULDER COUNTY, AS WELL AS THE RED CROSS, BOULDER FLOOD RELIEF, FOOTHILLS UNITED WAY, INTERMOUNTAIN ALLIANCE, AND THE OFFICE OF EMERGENCY MANAGEMENT. | |
| $477 | 2-1-1: LAUNCHED IN OCTOBER 2003, 2-1-1 COLORADO IS A STATEWIDE INITIATIVE TO PROVIDE INFORMATION AND REFERRAL SERVICE TO RESIDENTS IN NEED OF NON-EMERGENCY (I.E. NON-LIFE-THREATENING) ASSISTANCE BY PHONE, TEXT, OR ONLINE. 2-1-1 IS THE EASY-TO-REMEMBER AND UNIVERSALLY RECOGNIZABLE TELEPHONE NUMBER THAT PROVIDES CRITICAL CONNECTION BETWEEN INDIVIDUALS IN NEED AND AVAILABLE SERVICES. THE DATABASE HAS INFORMATION OF OVER 4,500 PROGRAMS IN ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, CLEAR CREEK, DOUGLAS, GILPIN, AND JEFFERSON COUNTIES. IN 2015, 2-1-1 COLORADO RECEIVED NEARLY 160,000 CONTACTS (CALLS, WALK-INS, EMAILS), AND 45,000 ONLINE DATABASE SEARCHES LAST YEAR. |
| $15,582 | IMAGINATION LIBRARY: IMAGINATION LIBRARY WAS CREATED BY THE DOLLYWOOD FOUNDATION IN 1996 TO PROVIDE BOOKS FOR PRESCHOOLERS IN SEVIER COUNTY, TENNESSEE. THROUGH ENROLLMENT IN THE LIBRARY, CHILDREN 0-5 RECEIVE A BOOK MAILED TO THEIR HOME EACH MONTH. THE FOUNDATION WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS TO REPLICATE THE PROGRAM IN OTHER COMMUNITIES ACROSS THE COUNTRY. IN APRIL 2003, A GROUP OF INTERESTED CITIZENS AND ORGANIZATIONS CAME TOGETHER TO BRING THE PROGRAM TO BOULDER AND BROOMFIELD COUNTIES. FOOTHILLS UNITED WAY SERVES AS THE FISCAL AGENT FOR THE PROGRAM AND MAINTAINS THE LOCAL DATABASE. THROUGH JUNE 30, 2015, OVER 2,182 CHILDREN HAVE GRADUATED FROM THE PROGRAM AND OVER 104,858 BOOKS HAVE BEEN DISTRIBUTED THROUGH FHUW'S IMAGINATION LIBRARY. |
| FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM: IN THE LAST TWO YEARS, 40% OF PEOPLE IN THE UNITED STATES HAVE EITHER SKIPPED FILLING A PRESCRIPTION OR REDUCED THEIR DOSES BECAUSE THE MEDICINE WAS TOO EXPENSIVE. TO ADDRESS THIS, FOOTHILLS UNITED WAY, BOULDER COUNTY, AND THE CITY OF BOULDER HAVE PARTNERED TO BRING THE FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM TO OUR LOCAL COMMUNITY. CARDS ARE DISTRIBUTED THROUGH LOCAL NONPROFIT AGENCIES, CITY OF BOULDER SERVICES, AND FOOTHILLS UNITED WAY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $268,311 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,331,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY GIBB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034444013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 CIMARRON DRIVE STE 101 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JANE S BRAUTIGAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES DRAPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM FELTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM FLEMING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE JENSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON F KOTTKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER LANGE | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN G OLSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE ORTEGA | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS PACHECO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MARCUS PAINTER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES PAYNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY KEYS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG YEISER | ||||||
| CEO | 60.00 | $98,495 | $0 | $11,902 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,902 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARA SCHOEDINGER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 89 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FLOOD RECOVERY FOR THE TOWN OF JAMESTOWN | ServicesDesc |
| Compensation | $103,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $129,000 | FederatedCampaignsAmt |
| All Other Contributions | $2,099,454 | AllOtherContributionsAmt |
| Noncash Contributions | $17,000 | NoncashContributionsAmt |
| Total Contributions | $2,228,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $39,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,978 | TotalRevenueColumnAmt |
| Exclusion | $28,978 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,340 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,340 | TotalRevenueColumnAmt |
| Exclusion | $12,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,291,953 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,941,208 | SecuritiesAmt |
| Other | $531 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,745 | SecuritiesAmt |
| Other | -$531 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,214 | TotalRevenueColumnAmt |
| Exclusion | $350,214 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,663,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $391,532 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,688 | TotalAmt |
| Program Services | $1,747,688 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,797 | TotalAmt |
| Program Services | $37,535 | ProgramServicesAmt |
| Management And General | $59,831 | ManagementAndGeneralAmt |
| Fundraising | $36,431 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,488 | TotalAmt |
| Program Services | $589,189 | ProgramServicesAmt |
| Management And General | $143,097 | ManagementAndGeneralAmt |
| Fundraising | $172,202 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,406 | TotalAmt |
| Program Services | $8,044 | ProgramServicesAmt |
| Management And General | $3,095 | ManagementAndGeneralAmt |
| Fundraising | $4,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,436 | TotalAmt |
| Program Services | $61,419 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
| Fundraising | $64,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,989 | TotalAmt |
| Program Services | $48,326 | ProgramServicesAmt |
| Management And General | $3,131 | ManagementAndGeneralAmt |
| Fundraising | $30,532 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Program Services | $22,200 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,308 | TotalAmt |
| Program Services | $9,159 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,532 | TotalAmt |
| Program Services | $169,012 | ProgramServicesAmt |
| Management And General | $7,528 | ManagementAndGeneralAmt |
| Fundraising | $93,992 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,917 | TotalAmt |
| Program Services | $49,976 | ProgramServicesAmt |
| Management And General | $5,204 | ManagementAndGeneralAmt |
| Fundraising | $26,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,309 | TotalAmt |
| Program Services | $22,930 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,518 | TotalAmt |
| Program Services | $25,529 | ProgramServicesAmt |
| Management And General | $3,152 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,726 | TotalAmt |
| Program Services | $10,547 | ProgramServicesAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
| Fundraising | $4,469 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258 | TotalAmt |
| Program Services | $1,829 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,679 | TotalAmt |
| Program Services | $30,520 | ProgramServicesAmt |
| Management And General | $3,768 | ManagementAndGeneralAmt |
| Fundraising | $3,391 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,311 | TotalAmt |
| Program Services | $7,542 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR DESIGNATED CONTRI | $274,801 | $274,801 | ||
| BAD DEBTS | $147,818 | $147,818 | ||
| SPECIAL EVENTS | $41,159 | $35,956 | $1,491 | $3,712 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,412 | TotalAmt |
| Program Services | $31,136 | ProgramServicesAmt |
| Management And General | $3,353 | ManagementAndGeneralAmt |
| Fundraising | $6,923 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026,697 | TotalAmt |
| Program Services | $3,331,156 | ProgramServicesAmt |
| Management And General | $240,863 | ManagementAndGeneralAmt |
| Fundraising | $454,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,757 | BOYAmt |
| EOY | $365,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,701,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,723 | BOYAmt |
| EOY | $369,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,390,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $353,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,939 | BOYAmt |
| EOY | $1,036,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,215 | BOYAmt |
| EOY | $365,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,328 | BOYAmt |
| EOY | $258,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,215 | BOYAmt |
| EOY | $16,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,317,177 | BOYAmt |
| EOY | $4,125,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,307 | BOYAmt |
| EOY | $145,703 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,513 | BOYAmt |
| EOY | $623,525 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,820 | BOYAmt |
| EOY | $808,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,297 | BOYAmt |
| EOY | $1,072,880 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,060 | BOYAmt |
| EOY | $2,244,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,357 | BOYAmt |
| EOY | $3,317,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,317,177 | BOYAmt |
| EOY | $4,125,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,363,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$327,827 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,775,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,595,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,415,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,228,454 | CurrentTaxYearAmt |
| Total | $16,713,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,775,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,595,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,415,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,228,454 | CurrentTaxYearAmt |
| Total | $16,713,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,364,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,348,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,318 | CurrentTaxYearAmt |
| Total | $231,113 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,145 | CurrentTaxYearAmt |
| Total | $4,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,948,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $465,846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2014 AMOUNT: $ 4,145. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,507,443 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $919,000 | OtherExpendituresAmt |
| Administrative Expenses | $11,306 | AdministrativeExpensesAmt |
| End Year Balance | $628,443 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,392,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $289,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,276 | AdministrativeExpensesAmt |
| End Year Balance | $1,507,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,490,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $195,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $280,750 | OtherExpendituresAmt |
| Administrative Expenses | $12,798 | AdministrativeExpensesAmt |
| End Year Balance | $1,392,457 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,454,078 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,103 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,815 | AdministrativeExpensesAmt |
| End Year Balance | $1,490,366 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,122,755 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $343,239 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,916 | AdministrativeExpensesAmt |
| End Year Balance | $1,454,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,563 | DepreciationAmt |
| Book Value | $898,437 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,817 | DepreciationAmt |
| Book Value | $22,078 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,990 | DepreciationAmt |
| Book Value | $16,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,036,986 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FOREIGN EQUITIES | $41,964 | F |
| CORPORATE BONDS | $14,234 | F |
| MUNICIPAL BONDS | $172,248 | F |
| EQUITY INCOME | $29,948 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $258,394 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,912,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$327,827 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$327,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,240,568 | RevenueSubtotalAmt |
| Other Revenues Not Included | $422,619 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $422,619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,663,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,604,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,604,078 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $422,619 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $422,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,026,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TENANT DEPOSIT |
| PART V, LINE 4: | THE INTENDED USE OF THE INCOME GENERATED BY THE ENDOWMENT FUNDS IS TO FUND PROJECTS IN THE COMMUNITY THAT ARE ABOVE AND BEYOND THE SCOPE OF THE NORMAL ALLOCATION PROCESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 274,801. PROVISION FOR UNCOLLECTIBLES DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 147,818. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 274,801. PROVISION FOR UNCOLLECTIBLES DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 147,818. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALTERNATIVES FOR YOUTH | |||||||
| 24 9TH AVENUE | LONGMONT | CO | 80501 | 841012293 | 501(C)(3) | $6,402 | CELEBRANDO LA FAMILIA, CLEARVIEW EDUCATIONAL CENTER & NORTHSTAR PROGRAMS |
| AMERICAN RED CROSS | |||||||
| 444 SHERMAN STREET | DENVER | CO | 80203 | 840402844 | 501(C)(3) | $6,829 | DISASTER SERVICES IN BOULDER & BROOMFIELD COUNTIES |
| ATTENTION INC | |||||||
| 3080 BROADWAY SUITE C | BOULDER | CO | 80304 | 840571145 | 501(C)(3) | $29,878 | BROADWAY HOUSE AND CHASE HOUSE PROGRAMS |
| BAL SWAN CHILDRENS CENTER | |||||||
| 1145 EAST 13TH AVENUE | BROOMFIELD | CO | 80020 | 840535171 | 501(C)(3) | $16,924 | EARLY CHILDHOOD EDUCATION |
| BLUE SKY BRIDGE | |||||||
| PO BOX 19122 | BOULDER | CO | 80308 | 841305384 | 501(C)(3) | $8,537 | CHILDRENS SEXUAL ABUSE PREVENTION AND ADVOCACY PROGRAMS |
| BOULDER COUNTY AIDS PROJECT | |||||||
| 2118 14TH STREET | BOULDER | CO | 80302 | 742442032 | 501(C)(3) | $13,658 | HIV CARE AND PREVENTION PROGRAMS |
| BOULDER COUNTY CARECONNECT | |||||||
| 2540 FRONTIER AVENUE 109 | BOULDER | CO | 80301 | 840769724 | 501(C)(3) | $15,793 | PROGRAMS FOR SECURITY, COMFORT, AND INDEPENDENCE OF SENIORS AND ADULTS WITH DISABILITIES. |
| BOULDER DAY NURSERY ASSOCIATION | |||||||
| 1518 SPRUCE STREET | BOULDER | CO | 80302 | 840446349 | 501(C)(3) | $40,122 | EARLY CHILDHOOD LEARNING PROGRAM |
| BOULDER SHELTER FOR THE HOMELESS | |||||||
| 4869 NORTH BROADWAY | BOULDER | CO | 80304 | 841041149 | 501(C)(3) | $37,561 | BOULDER COUNTY CARES, EMERGRENCY SHELLTER, AND TRANSITION SHELTER |
| BOULDER VALLEY WOMEN'S HEALTH CENTER | |||||||
| 2855 VALMONT RD | BOULDER | CO | 80301 | 840645786 | 501(C)(3) | $25,610 | COMPREHENSIVE FAMILY PLANNING, LATINA OUTREACH, AND YOUTH SERVICES PROGRAMS |
| BRIDGE HOUSE | |||||||
| 1120 1/2 PINE STREET | BOULDER | CO | 80302 | 841440292 | 501(C)(3) | $23,475 | EMPLOYMENT SERVICES FOR HOMELESS AND WORKING POOR |
| CLINICA CAMPESINA | |||||||
| 1345 PLAZA COURT NORTH 1A | LAFAYETTE | CO | 80026 | 840743432 | 501(C)(3) | $89,036 | DEVELOPMENTAL SCREENING FOR LOW INCOME CHILDREN, HEALTH CARE FOR LOW INCOME & UNINSURED |
| COLORADO THERAPEUTIC RIDING CENTER | |||||||
| 11968 MINERAL ROAD | LONGMONT | CO | 80504 | 840837670 | 501(C)(3) | $5,976 | EQUINE ASSISTED PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS |
| COMMUNITY ACTION DEVELOPMENT CORPORATION | |||||||
| 3482 BROADWAY | BOULDER | CO | 80304 | 840959900 | 501(C)(3) | $8,537 | CIRCLES CAMPAIGN PROGRAM |
| COMMUNITY FOOD SHARE | |||||||
| 6363 HORIZON LANE | LONGMONT | CO | 80503 | 742227731 | 501(C)(3) | $12,805 | PRIMARY-EMERGENCY FOOD AND ELDER SHARE PROGRAMS |
| DENTAL AID INC | |||||||
| 877 SOUTH BOULDER ROAD | LOUISVILLE | CO | 80027 | 840717588 | 501(C)(3) | $12,805 | COMPREHENSIVE ORAL HEALTH SERVICES AND EDUCATION |
| EMERGENCY FAMILY ASSISTANCE ASSOCIATION | |||||||
| 900 ARAPAHOE AVE | BOULDER | CO | 80302 | 840454115 | 501(C)(3) | $31,158 | BASIC NEEDS AND EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS |
| HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY | |||||||
| 242 PRATT STREET | LONGMONT | CO | 80501 | 841092616 | 501(C)(3) | $12,805 | THE KEYS COMMUNITY PROGRAM |
| I HAVE A DREAM FOUNDATION OF BOULDER COUNTY | |||||||
| 3012 STERLING CIRCLE SUITE 200 | BOULDER | CO | 80301 | 841150542 | 501(C)(3) | $31,862 | EQUIPS LOW-INCOME STUDENTS WITH THE MEANS AND RESOURCES TO ATTEND HIGHER EDUCATION |
| INN BETWEEN OF LONGMONT | |||||||
| 250 KIMBARK STREET | LONGMONT | CO | 80501 | 841476894 | 501(C)(3) | $18,780 | TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES |
| INTERCAMBIO DE COMUNIDADES | |||||||
| PO BOX 925 | BOULDER | CO | 80306 | 200078381 | 501(C)(3) | $21,341 | PROMOTING CULTURAL DIVERSITY THROUGH LANGUAGE CLASSES AND CULTURAL EXCHANGE PROGRAMS |
| LONGMONT MEALS ON WHEELS | |||||||
| 910 LONGS PEAK AVENUE | LONGMONT | CO | 80501 | 840590979 | 501(C)(3) | $12,209 | HOME DELIVERED MEALS IN LONGMONT AREA |
| MEALS ON WHEELS OF BOULDER | |||||||
| 909 ARAPAHOE AVENUE SUITE 121 | BOULDER | CO | 80302 | 840594180 | 501(C)(3) | $11,097 | HOME DELIVERED MEALS IN BOULDER AREA |
| MENTAL HEALTH PARTNERS | |||||||
| 1333 IRIS AVENUE | BOULDER | CO | 80304 | 840520493 | 501(C)(3) | $31,927 | INTEGRATED SERVICES PROJECT, CHILDREN AND ADOLESCENT SERVICES, AND MOVING TO END SEXUAL ASSAULT PROGRAMS |
| OUR CENTER | |||||||
| 303 ATWOOD STREET | LONGMONT | CO | 80501 | 742448346 | 501(C)(3) | $27,744 | BASIC NEEDS AND CHILD CARE SERVICES IN LONGMONT |
| SAFE SHELTER OF ST VRAIN VALLEY | |||||||
| PO BOX 231 | LONGMONT | CO | 80502 | 840781353 | 501(C)(3) | $17,284 | ENDING DOMESTIC VIOLENCE PROGRAMS |
| SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE | |||||||
| 835 NORTH STREET | BOULDER | CO | 80304 | 742145368 | 501(C)(3) | $40,446 | DOMESTIC VIOLENCE VICTIM SERVICES, COMMUNITY OUTREACH, AND VIOLENCE PREVENTION EDUCATION FOR CHILDREN & YOUTH |
| SAINT VRAIN FAMILY CENTER | |||||||
| PO BOX 2174 | LONGMONT | CO | 80502 | 841497910 | 501(C)(3) | $11,097 | SHARED PARENTING |
| SISTER CARMEN COMMUNITY CENTER | |||||||
| 701 W BASELINE RD | LAFAYETTE | CO | 80026 | 840820308 | 501(C)(3) | $10,671 | BASIC NEEDS EMERGENCY ASSISTANCE PROGRAM |
| TEENS INC | |||||||
| 151 EAST STREET | NEDERLAND | CO | 80466 | 841380016 | 501(C)(3) | $18,353 | AFTER-SCHOOL PROGRAMS AND CHINOOK WEST ALTERNATIVE HIGH SCHOOL |
| TINY TIM CENTER INC | |||||||
| 611 KORTE PARKWAY | LONGMONT | CO | 80501 | 840523717 | 501(C)(3) | $23,753 | EARLY CHILDHOOD THERAPEUTIC OUTREACH PROGRAM |
| VIA MOBILITY | |||||||
| 4880 PEARL STREET | BOULDER | CO | 80301 | 840777296 | 501(C)(3) | $30,305 | ACCESSIBLE PARATRANSIT, HOMELESS TRANSIT SERVICES, AND EASY RIDER TRAVEL TRAINING |
| WILD BEAR CENTER FOR NATURE DISCOVERY | |||||||
| 20 LAKEVIEW DRIVE UNIT 107 | NEDERLAND | CO | 80466 | 841352764 | 501(C)(3) | $8,537 | SUMMER & HOLIDAY YOUTH EDUCATION PROGRAM |
| WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES | |||||||
| 82 21ST AVENUE SUITE B | LONGMONT | CO | 80501 | 840567231 | 501(C)(3) | $12,655 | PROGRAMS FOR YOUNG CHILDREN AND FAMILIES |
| YMCA | |||||||
| 950 LASHLEY | LONGMONT | CO | 80501 | 841129504 | 501(C)(3) | $23,902 | YOUTH DEVELOPMENT, SENIOR HEALTH & WELLNESS, AND HEALTH & FITNESS ADVOCACY |
| YMCA OF BOULDER VALLEY | |||||||
| 5541 CENTRAL AVENUE SUITE 135A | BOULDER | CO | 80301 | 840459944 | 501(C)(3) | $25,610 | ACTIVATE BOULDER COUNTY AND BREAKTHROUGH ARTS PROGRAMS |
| YWCA OF BOULDER COUNTY | |||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 840500276 | 501(C)(3) | $48,441 | CHILDRENS ALLEY, EDGE, AND FAMILY TRANSITIONS PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES AND REVIEWS AN ANNUAL REPORT FROM EVERY FUNDED AGENCY THAT ADDRESSES PROGRAM RESULTS, ACCOMPLISHMENTS, CHALLENGES, AND BUDGET VARIANCES. ALSO, VOLUNTEER MEMBERS OF THE COMMUNITY IMPACT COMMITTEE MAKE SITE VISITS, DURING THE FUNDING CYCLE PERIOD, WHEREVER FUNDED PROGRAMMING IS TAKING PLACE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS AND COMMENTS ARE SOLICITED VIA ELECTRONIC DISTRIBUTION OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANNUAL CONFLICT OF INTEREST DECLARATIONS ARE REVIEWED BY THE AUDIT COMMITTEE FOR COMPLIANCE WITH INTERNAL STANDARDS AS WELL AS POTENTIAL DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THEN APPROVED BY THE FULL BOARD. DATA FROM THE COLORADO NONPROFIT ASSOCIATION AND UNITED WAY WORLDWIDE SALARY SURVEYS ARE USED TO ARRIVE AT A MARKET RATE COMPENSATION. THE BOARD SECRETARY RECORDS THIS CONVERSATION. COMPENSATION WAS LAST REVIEWED IN 2013. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO WITH APPROVAL BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS. THE CEO REVIEWS THE COMPENSATION IN PARTNERSHIP WITH THE EXECUTIVE COMMITTEE OF THE BOARD, USING LOCAL MARKET DATA, ALONG WITH THE COLORADO NONPROFIT ASSOCIATION AND UNITED WAY WORLDWIDE SALARY SURVEY DATA. KEY EMPLOYEE COMPENSATION WAS LAST REVIEWED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FAIRFAX STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635294 | EIN |
| Primary Activities | IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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