UNITED WAY OF MESA COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MESA COUNTY INC (EIN 84-0503686)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-03
- IRS object ID
- 201513379349300856
- Schema version
- 2014v5.0
- 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 | 2015-12-03T08:49:53-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff Wendland CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 W Aspen Ave | AddressLine1Txt |
| City | Fruita | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81521 | 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 | 840503686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Mesa County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9702435364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 153 | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HINKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9702435364 | PhoneNum |
| Signature | 2015-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T WENDLAND | PreparerPersonNm |
| Phone | 9708581941 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF KIRTLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 153 | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $745,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To meet human service needs | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $646,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,853 | PYOtherRevenueAmt |
| CY Other Revenue | $2,870 | CYOtherRevenueAmt |
| PY Total Revenue | $701,345 | PYTotalRevenueAmt |
| CY Total Revenue | $717,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $264,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $330,458 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,896 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,689 | PYOtherExpensesAmt |
| CY Other Expenses | $124,593 | CYOtherExpensesAmt |
| PY Total Expenses | $599,659 | PYTotalExpensesAmt |
| CY Total Expenses | $706,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $896,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $898,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $463,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $433,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $444,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve lives and change community conditions in Mesa County. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $495,869 | ExpenseAmt |
| Grant | $330,458 | GrantAmt |
| Revenue | $610,849 | RevenueAmt |
| Desc | UWMC PROMOTES CHARITABLE GIVING BY FACILITATING PHILANTHROPY AT ALL LEVELS. UNITED WAY STRATEGICALLY INVESTS DONOR DOLLARS LOCALLY TO ACHIEVE COMMUNITY-WIDE GOALS IN THE AREAS OF SCHOOL READINESS, EARLY LITERACY, HEALTHCARE ACCESS, FINANCIAL STABILITY, AND BASIC NEEDS. | Desc |
| Total Program Service Expenses | $495,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702435364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 White Ave Suite 337 Grand | AddressLine1Txt |
| City | Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JULIE HINKSON | |||||||
| Executive Director | 40.00 | Yes (X) | $72,878 | $0 | $2,186 | ||
| DEBE COLBY | |||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHY STORY | |||||||
| President-elect | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACEY GARCHER | |||||||
| VP Community Impact | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGIE SALAZAR | |||||||
| VP Marketing | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM DENTLINGER | |||||||
| VP Resource Development | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF KIRTLAND | |||||||
| Past President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE MCBRIDE | |||||||
| Secy/Treas | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREL ALLEN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW BREMEN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE CAHILL | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG COREN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GILLIAN MCKNIGHT-TUTEIN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBI OVERHOLT | |||||||
| Board Memeber | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TREVOR WICKERSHAM | |||||||
| Board Member | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,878 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,186 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $664,073 | AllOtherContributionsAmt |
| Noncash Contributions | $53,224 | NoncashContributionsAmt |
| Total Contributions | $664,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Fee revenue | Desc |
| Business | 813219 | BusinessCd |
| Total Revenue Column | $46,466 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,311 | TotalRevenueColumnAmt |
| Exclusion | $4,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,040 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,170 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,870 | TotalRevenueColumnAmt |
| Exclusion | $2,870 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $717,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,466 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,181 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,458 | TotalAmt |
| Program Services | $330,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,868 | TotalAmt |
| Program Services | $27,684 | ProgramServicesAmt |
| Management And General | $26,236 | ManagementAndGeneralAmt |
| Fundraising | $18,948 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,600 | TotalAmt |
| Program Services | $47,733 | ProgramServicesAmt |
| Management And General | $45,213 | ManagementAndGeneralAmt |
| Fundraising | $32,654 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152 | TotalAmt |
| Program Services | $1,577 | ProgramServicesAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,837 | TotalAmt |
| Program Services | $12,479 | ProgramServicesAmt |
| Management And General | $11,821 | ManagementAndGeneralAmt |
| Fundraising | $8,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,439 | TotalAmt |
| Program Services | $6,247 | ProgramServicesAmt |
| Management And General | $5,918 | ManagementAndGeneralAmt |
| Fundraising | $4,274 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Program Services | $2,048 | ProgramServicesAmt |
| Management And General | $2,240 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,032 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
| Management And General | $4,211 | ManagementAndGeneralAmt |
| Fundraising | $3,971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,076 | TotalAmt |
| Program Services | $13,784 | ProgramServicesAmt |
| Management And General | $15,077 | ManagementAndGeneralAmt |
| Fundraising | $14,215 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,586 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,586 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $512 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Development | $3,532 | $1,130 | $1,236 | $1,166 |
| Campaign & Marketing | $38,910 | $38,910 | $0 | $0 |
| Community Funding | $9,457 | $9,457 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,947 | TotalAmt |
| Program Services | $495,869 | ProgramServicesAmt |
| Management And General | $123,593 | ManagementAndGeneralAmt |
| Fundraising | $87,485 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,879 | BOYAmt |
| EOY | $445,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,263 | BOYAmt |
| EOY | $142,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,145 | BOYAmt |
| EOY | $264,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,630 | BOYAmt |
| EOY | $8,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730 | BOYAmt |
| EOY | $13,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,322 | BOYAmt |
| EOY | $24,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,969 | BOYAmt |
| EOY | $898,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,350 | BOYAmt |
| EOY | $12,944 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,223 | BOYAmt |
| EOY | $440,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,573 | BOYAmt |
| EOY | $453,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,696 | BOYAmt |
| EOY | $435,469 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700 | BOYAmt |
| EOY | $8,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,396 | BOYAmt |
| EOY | $444,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,969 | BOYAmt |
| EOY | $898,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,773 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,054,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,073 | CurrentTaxYearAmt |
| Total | $4,090,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,073 | CurrentTaxYearAmt |
| Total | $4,090,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,019,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311 | CurrentTaxYearAmt |
| Total | $25,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,116,365 | TotalSupportAmt |
| Public Support CY170 | 0.97650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | false | AgentTrusteeEtcInd |
| Beginning Balance | $443,223 | BeginningBalanceAmt |
| Additions During Year | $440,924 | AdditionsDuringYearAmt |
| Distributions During Year | $443,223 | DistributionsDuringYearAmt |
| Ending Balance | $440,924 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,322 | BeginningYearBalanceAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,035 | OtherExpendituresAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$411 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $449 | AdministrativeExpensesAmt |
| End Year Balance | $23,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,576 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $61,790 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $61,790 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $46,109 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $32,914 | DepreciationAmt |
| Book Value | $13,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,195 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $745,890 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,170 | OtherRevenueAmt |
| Revenue Not Reported | $28,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $717,720 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $717,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $735,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,170 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $706,947 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $706,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Allocations to affiliated organizations |
| Pt XI, Line 2d | Cost of special events |
| Pt XII, Line 2d | Cost of special events |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Taste of G.V | Event1Nm |
| Gross Receipts Event1 | $30,276 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,276 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,676 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $30,276 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,276 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,676 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,600 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA Mesa County | |||||||
| 744 Horizon Dr | Grand Junction | CO | 81506 | 841409144 | 501(c)(3) | $12,783 | General Support |
| Community Food Bank | |||||||
| 200 S Spruce | Gand Junction | CO | 81501 | 840817696 | 501(c)(3) | $8,347 | General Support |
| Counseling & Education Center | |||||||
| 2708 Patterson Rd | Grand Junction | CO | 81506 | 742232416 | 501(c)(3) | $12,000 | General Support |
| Doors 2 Success | |||||||
| 1011 N 10th St | Grand Junction | CO | 81501 | 262807058 | 501(c)(3) | $16,500 | General Support |
| Girl Scouts of Colorado | |||||||
| 580 24 1/2 Rd | Grand Junction | CO | 81505 | 840410630 | 501(c)(3) | $6,481 | General Support |
| Grand Valley Catholic Outreach | |||||||
| 245 South 1st St | Grand Junction | CO | 81501 | 200064007 | 501(c)(3) | $45,292 | General Support |
| Hilltop Community Resources | |||||||
| 1331 Hermosa Ave | Grand Junction | CO | 81506 | 742321009 | 501(c)(3) | $31,327 | General Support |
| Homeward Bound of the Grand Valley | |||||||
| 2853 North Ave | Grand Junction | CO | 81501 | 260052916 | 501(c)(3) | $18,500 | General Support |
| Hope West Hospice | |||||||
| 3090 B North 12th Street | Grand Junction | CO | 81506 | 841207388 | 501(c)(3) | $16,350 | General Support |
| Karis Inc | |||||||
| PO Box 2837 | Grand Junction | CO | 81502 | 264600743 | 501(c)(3) | $8,000 | General Support |
| Marillac Clinic | |||||||
| 2333 N 6th St | Grand Junction | CO | 81501 | 841085822 | 501(c)(3) | $29,001 | General Support |
| Mesa Youth Services Inc | |||||||
| 1169 Colorado | Grand Junction | CO | 81501 | 742486204 | 501(c)(3) | $19,500 | General Support |
| Mesa County RSVP | |||||||
| 422 White Ave LL | Grand Junction | CO | 81501 | 841516029 | 501(c)(3) | $6,611 | General Support |
| Riverside Education Center | |||||||
| 552 W Main St | Grand Junction | CO | 81503 | 205451495 | 501(c)(3) | $7,786 | General Support |
| St Mary's Foster Grandparents | |||||||
| 2232 N 7th St Ste 2 | Grand Junction | CO | 81501 | 237001007 | 501(c)(3) | $5,042 | General Support |
| St Mary's Senior Companions | |||||||
| 2232 N 7th St Ste 2 | Grand Junction | CO | 81501 | 237001007 | 501(c)(3) | $5,358 | General Support |
| Strive | |||||||
| 950 Grand Ave | Grand Jct | CO | 81501 | 846044855 | 501(c)(3) | $15,591 | General Support3 |
| The Salvation Army | |||||||
| 1235 N 4th St | Grand Junction | CO | 81501 | 840402712 | 501(c)(3) | $17,500 | General Support |
| Western Slope Center for Children | |||||||
| 259 Grand Ave | Grand Junction | CO | 81501 | 841128554 | 501(c)(3) | $16,084 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cranium 360 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $3,021 | TransactionAmt |
| Transaction | Marketing Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive and financec committes of the board review the Form 990. |
| Pt VI, Line 12c | Officers and Board members sign a conflict of interest disclosure statement annually. |
| Pt VI, Line 15a | Statewide salary survey. |
| Form 990, Part IX, Line 24f | COMMUNITY FUNDING TRANSFER TO MESA COUNTY |
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