2016-02-12T16:21:21-08:00 2015-06-30 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2014-07-01 846031503 UNITED WAY OF LARIMER COUNTY INC UNIT 9704077000 424 PINE STREET FORT COLLINS CO 80524 GORDAN THIBEDEAU President & CEO 2016-02-12 true DAN W SOUKUP P01220820 9702232727 2014 2016-08-17 19:52:53Z GORDAN THIBEDEAU 4300 IDLEDALE DR FORT COLLINS CO 80526 6357136 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. 16 16 85 3733 0 8438356 6028862 148462 5632 46284 65415 34245 165047 8667347 6264956 7360516 2735765 0 2146059 2224764 0 660905 776901 1793346 10283476 6753875 -1616129 -488919 6975194 6211598 2035326 1930372 4939868 4281226 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. true true 3390306 2735765 254002 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 and emergency assistancefor single mothers returning to school; grants provided for wildfire disaster relief efforts; support to Day Service Initiative for homeless programs in Larimer County; Give Next grants from Youth Philanthropy Program; Estes Park United grants to youth programs in Estes Park area; Be Ready Early Childhood Navigator services through Smart Start for Kids Initiative; Generation United grants to support high school graduation rates; and several smaller nonprofit grants. 456632 112873 The Long Term Recovery Group for Larimer County floods (LTRG) was established to support the long term recovery efforts of households affected by the September 2013 floods. The mission of the LTRG is to address the unmet needs of those without resources to rebuild their homes and their lives through a case management process. It 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. 361422 261893 Colorado Reading Corps is a partnership of United Way of Larimer County, AmeriCorps, and Serve Colorado. It is a nationally replicated program 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. United Way implemented the program in Thompson School District in August 2014. Upon completion of the first year of the program in Larimer County, results indicated that 422 students were served, 93.1% of them showing academic progress. 1553309 160894 5761669 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 false false false false true false false false false false true 34 1 true 85 true false false false false false false false false 0 false false false false false false false false false false X 16 16 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 BONNIE CLIPPER BOARD MEMBER 0.60 0.00 X 0 0 0 JUSTIN DAVIS BOARD MEMBER 0.60 0.00 X 0 0 0 KAREN SIWEK Treasurer 1.30 0.00 X 0 0 0 KAY GARCIA BOARD MEMBER 0.60 0.00 X 0 0 0 CLAIRE HAYHOW BOARD MEMBER 0.60 0.00 X 0 0 0 KATHY JACK-ROMERO BOARD MEMBER 0.60 0.00 X 0 0 0 PAUL MUELLER BOARD MEMBER 0.90 0.00 X 0 0 0 TRACY OLDEMEYER BOARD MEMBER 1.00 0.00 X 0 0 0 CHUCK LEVINE BOARD CHAIR 0.90 0.00 X 0 0 0 MIKE HOOKER BOARD MEMBER 0.60 0.00 X 0 0 0 LISE YOUNGBLADE BOARD MEMBER 0.60 0.00 X 0 0 0 NICK CHRISTENSEN FORMER CHAIR 0.90 0.00 X 0 0 0 DONNA SMITH BOARD MEMBER 0.60 0.00 X 0 0 0 EVAN BODE BOARD MEMBER 0.60 0.00 X 0 0 0 G BRENT COAN Secretary 0.90 0.00 X 0 0 0 CHRIS WESTLAKE BOARD MEMBER 0.60 0.00 X 0 0 0 GORDAN THIBEDEAU President & CEO 45.00 0.00 X 99828 0 8355 DIANE HATHAWAY VP & CFO 45.00 0.00 X 72840 0 8743 KEELY MENDICINO VP/RESOURCE DEV 45.00 0.00 X 65140 0 9353 MARCELLA YODER VP/COMMUNITY IM 45.00 0.00 X 65459 0 9100 KATHLEEN HAGDORN VP/MARKETING 45.00 0.00 X 45979 0 4911 349246 40462 0 false false false 0 377613 5651249 20757 6028862 SERVICE FEE 5632 5632 5632 67885 67885 0 0 169269 169269 169269 169269 2470 -2470 -2470 -2470 85488 89710 -4222 -4222 0 0 0 6264956 5632 230462 2588814 2588814 146951 146951 0 0 349239 250977 33617 64645 0 1523069 1094511 146603 281955 0 215515 157715 19773 38027 136941 99599 12774 24568 0 0 0 0 0 0 0 0 0 78320 42519 6548 29253 0 287981 235670 17721 34590 17680 13893 -487 4274 0 0 0 0 29532 26447 1055 2030 10410 6031 1498 2881 DIRECT CLIENT ASSISTANCE 667862 667862 AWARDS & GRANTS 238357 238357 PROFESSIONAL FEES 175084 90936 20629 63519 MEMBERSHIP AND DUES 67627 7578 56495 3554 220493 93809 15075 111609 6753875 5761669 331301 660905 1043757 900677 2208348 1721187 1371134 1223157 75429 0 0 0 0 0 40240 39335 803741 386041 428998 417700 1807288 1900723 0 0 0 8819 6975194 6211598 145310 97616 1676490 1744060 134970 6000 78556 82696 2035326 1930372 X 3153854 2803276 1639514 1335825 146500 142125 4939868 4281226 6975194 6211598 X -488919 -169723 X false true X true false X 6846274 6934265 7535569 8438356 6024640 35779104 0 0 6846274 6934265 7535569 8438356 6024640 35779104 704902 35074202 40950 40171 111898 46284 50341 289644 30050 33245 169269 232564 0 36301312 0.96620 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 425742 432797 7056 true true 1807288 49517 58752 14834 1900723 1537121 44739 238755 13327 1807288 1356435 37830 154873 12017 1537121 1266387 92447 8510 10909 1356435 1042778 17601 215945 9937 1266387 0.98735 0.01265 true false false 735651 366160 369491 53774 17645 36129 14316 2236 12080 417700 ACCRUED EXPENSES 82696 82696 X 4153118 4153118 2111838 2111838 6264956 4811760 4811760 1942115 1942115 6753875 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 2011 THROUGH 2013. 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, 2015 AND 2014. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DONOR DESIGNATE TO SPECIFIC ORGANIZATION $1942115 ADJUSTMENT FOR UNCOLLECTABLE PLEDGES $169723 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DONOR DESIGNATE TO SPECIFIC ORGANIZATION $1942115 false STATE OF THE CO 57058 57058 22960 Car Raffle 12000 12000 12000 2 16430 16430 54750 85488 85488 89710 89710 -4222 true BASE CAMP INC 1241 RIVERSIDE AVENUE FORT COLLINS CO 80524 22407 0 GENERAL PROGRAM SERVICES BOYS AND GIRLS CLUB OF LARIME 103 SMOKEY STREET FORT COLLINS CO 80525 33607 0 GENERAL PROGRAM SERVICES CARE-A-VAN SAINT INC 333 WEST DRAKE RD STE 42 FORT COLLINS CO 80526 10000 0 GENERAL PROGRAM SERVICES CATHOLIC CHARITIES NORTHERN 460 LINDEN CENTER DRIVE FORT COLLINS CO 80524 32000 0 GENERAL PROGRAM SERVICES CHILDRENS SPEECH & READING C 1330 OAKRIDGE DR STE 10 FORT COLLINS CO 80525 6000 0 GENERAL PROGRAM SERVICES CROSSROADS SAFEHOUSE INC 421 PARKER STREET FORT COLLINS CO 80525 20000 0 GENERAL PROGRAM SERVICES CSU DEPT OF HUMAN DEVELOPMENT 303 BEHAVIORAL SCIENCES BLDG FORT COLLINS CO 80523 10000 0 GENERAL PROGRAM SERVICES Disabled Resource Services 1017 ROBERTSON ST UNIT B FORT COLLINS CO 80524 7500 0 GENERAL PROGRAM SERVICES EDUCATION & LIFE TRAINING CEN 415 MASON COURT UNIT 1 FORT COLLINS CO 80524 13860 0 GENERAL PROGRAM SERVICES ELDERHAUS ADULT DAY PROGRAMS 6813 SOUTH COLLEGE FORT COLLINS CO 80525 12000 0 GENERAL PROGRAM SERVICES ESTES PARK LEARNING PLACE 600 SOUTH SAINT VRAIN UNIT 2 ESTES PARK CO 80517 12000 0 GENERAL PROGRAM SERVICES ESTES VALLEY INVESTMENT IN CH 600 SOUTH SAINT VRAIN AVE 2 ESTES PARK CO 80517 12096 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 9000 0 GENERAL PROGRAM SERVICES GENERATION NOW 1201 RIVERSIDE AVE FORT COLLINS CO 80524 10000 0 GENERAL PROGRAM SERVICES GREENPATH INC 3500 JOHN F KENNEDY PKWY210 FORT COLLINS CO 80525 9125 0 GENERAL PROGRAM SERVICES HOMELESS GEAR 1305 DUFF DRIVE UNIT 5 FORT COLLINS CO 80524 13860 0 GENERAL PROGRAM SERVICES HOMELESSNESS PREVENTION INITI 503 REMINGTON STREET STE 207 FORT COLLINS CO 80524 16625 0 GENERAL PROGRAM SERVICES HOUSE OF NEIGHBORLY SERVICE 1511 EAST 11TH ST STE 107 LOVELAND CO 80537 50000 0 GENERAL PROGRAM SERVICES LARIMER COUNTY EXTENSION 1525 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 7789 0 GENERAL PROGRAM SERVICES LUTHERAN FAMILY SERVICES ROCK 363 SOUTH HARLAN ST STE 200 DENVER CO 80226 8000 0 GENERAL PROGRAM SERVICES MATTHEWS HOUSE 415 MASON COURT UNIT 1 FORT COLLINS CO 80524 32360 0 GENERAL PROGRAM SERVICES MEALS ON WHEELS OF LOVELAND 437 NORTH GARFIELD AVENUE LOVELAND CO 80537 10000 0 GENERAL PROGRAM SERVICES NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR OFFICE FORT COLLINS CO 80524 33016 0 GENERAL PROGRAM SERVICES PARTNERS MENTORING YOUTH 530 SOUTH COLLEGE AVE UNIT 1 FORT COLLINS CO 80524 15000 0 GENERAL PROGRAM SERVICES POUDRE SCHOOL DISTRICT 2407 LAPORTE AVENUE FORT COLLINS CO 80521 7000 0 GENERAL PROGRAM SERVICES PROJECT SELF-SUFFICIENCY OF L 375 WEST 37TH STREET STE 150 LOVELAND CO 80538 13860 0 GENERAL PROGRAM SERVICES REALITIES FOCUS INC - VITAT 2601 SOUTH LEMAY AVE STE 187 FORT COLLINS CO 80525 9125 0 GENERAL PROGRAM SERVICES REFLECTIONS FOR YOUTH INC 1000 SOUTH LINCOLN AVE 200 LOVELAND CO 80537 15000 0 GENERAL PROGRAM SERVICES RESPITE CARE INC 6203 SOUTH LEMAY AVE FORT COLLINS CO 80525 10000 0 GENERAL PROGRAM SERVICES SERVE 68 242 CONIFER STREET FORT COLLINS CO 80524 18000 0 GENERAL PROGRAM SERVICES TEACHING TREE EARLY CHILDHOOD 424 PINE STREET STE 100 FORT COLLINS CO 80524 22407 0 GENERAL PROGRAM SERVICES THE CENTER FOR FAMILY OUTREAC 1100 POUDRE RIVER DR STE B FORT COLLINS CO 80524 15000 0 GENERAL PROGRAM SERVICES THE COMMUNITY KITCHEN 427 NORTH GARFIELD AVE LOVELAND CO 80537 8000 0 GENERAL PROGRAM SERVICES THE FAMILY CENTERLA FAMILILA 309 HICKORY ST STE 5 FORT COLLINS CO 80524 25543 0 GENERAL PROGRAM SERVICES THOMPSON R2-J EDUCATION FOUND 800 SOUTH TAFT AVENUE LOVELAND CO 80537 9000 0 GENERAL PROGRAM SERVICES THOMPSON VALLEY PRESCHOOL IN 803 EAST 16TH STREET LOVELAND CO 80538 10080 0 GENERAL PROGRAM SERVICES TURNING POINT CENTER FOR YOUT 1644 SOUTH COLLEGE AVENUE FORT COLLINS CO 80525 15000 0 GENERAL PROGRAM SERVICES VOLUNTEERS OF AMERICA COLORA 405 CANYON AVENUE FORT COLLINS CO 80521 10000 0 GENERAL PROGRAM SERVICES WORKLIFE PARTNERSHIP 99 INCA STREET DENVER CO 80223 20380 0 GENERAL PROGRAM SERVICES 38 2 WOMENGIVE SCHOLARSHIPS 146951 Grantmaker's Description of How Grants are Used 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. Form 990, Part III, Line 2: New Services In August 2014, United Way of Larimer County launched the Colorado Reading Corps program in Thompson School District. 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 first year of the program in Larimer County, results indicated that 422 students were served, 93.1% of them showing 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 Start Schools, Aurora Public Schools and Denver Public Schools. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services In the 2014-15 fiscal year, United Way of Larimer Countys AmeriCorps program transitioned from a broad focus on addressing poverty in Larimer County through volunteerism and volunteer management to implementing the Colorado Reading Corps program in Larimer County. (See Part III, Line 2) Make Change NoCo financial education programs transitioned to other United Way Community Impact Partners working in the financial capability and financial education fields. The transition enables the services to reach more Larimer County residents and better leverages community resources. 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 2014-15 fiscal year, 2-1-1 Community Specialists received 26,055 calls 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 2014-15 fiscal year, United Way of Larimer County facilitated 5,465 volunteer placements equaling 24,399 hours. The estimated value for one hour of volunteer service in 2014-15 was $22.55, 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 $550,197 investment into the community through volunteer service.Faith Family Hospitality (FFH) provides fellowship, overnight housing, meals and support to local families experiencing homelessness. United Way of Larimer County serves as the fiscal agent for FFH. 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 = -$169723 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