FOOTHILLS UNITED WAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILLS UNITED WAY INC (EIN 84-6042598)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349302392
- Schema version
- 2013v4.0
- 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 | 2015-05-14T10:08:00-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 INTERLOCKEN BLVD SUITE 500 | AddressLine1 |
| City | BROOMFIELD | City |
| State | CO | State |
| ZIP Code | 80021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG YEISER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3034444013 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | V E SHOUP CPA | PreparerPersonNm |
| PTIN | P00220967 | PTIN |
| Phone | 3034668822 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,085,351 | 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 | MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,698,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,415,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,138 | PYOtherRevenueAmt |
| CY Other Revenue | $19,465 | CYOtherRevenueAmt |
| PY Total Revenue | $3,038,169 | PYTotalRevenueAmt |
| CY Total Revenue | $6,670,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $865,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $837,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $896,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $946,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,534,064 | PYOtherExpensesAmt |
| CY Other Expenses | $2,442,924 | CYOtherExpensesAmt |
| PY Total Expenses | $3,295,468 | PYTotalExpensesAmt |
| CY Total Expenses | $4,226,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$257,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,443,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,832,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,317,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,351,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,308,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,480,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,008,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOOTHILLS UNITED WAY, INC. IS TO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,919,663 | ExpenseAmt |
| Grant | $837,116 | GrantAmt |
| Revenue | $43,632 | 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 FOR COMMUNITY BASIC NEEDS, PROMOTING HEALTH AND HEALING, SUPPORTING CHILDREN AND YOUTH AND STRENGTHENING SENIORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,910 | ExpenseAmt |
| Desc | PIE PROGRAM: THE PIE PROGRAM ADDRESSES THE ROOT CAUSES OF POVERTY THROUGH SYSTEMIC ECONOMIC CHANGES BENEFITTING THE WORKING POOR. PROGRAM PARTICIPANTS OPEN INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA'S), WHICH ARE MATCHED SAVINGS ACCOUNTS, DESIGNED TO HELP WORKING LOW-INCOME AND LOW-WEALTH FAMILIES SAVE MONEY FOR CONTINUING EDUCATION, CAPITALIZING A BUSINESS OR BUYING 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 $3,000 TOWARDS THE ASSET PURCHASE OF EACH PROGRAM PARTICIPANT. PARTICIPANTS IN THE PROGRAM MUST BE IN THE PIE PROGRAM FOR AT LEAST 6 MONTHS AND MAY STAY UP TO 30 MONTHS. THROUGH 2013, THE PROGRAM HAS GRADUATED 206 PARTICIPANTS AS FOLLOWS: 68 FIRST-TIME HOME BUYERS, 84 POST-SECONDARY STUDENTS, AND 54 SMALL BUSINESS START-UPS. AT JUNE 30, 2013, THE PROGRAM HAD 61 PARTICIPANTS AS FOLLOWS: 23 FIRST-TIME HOME BUYERS, 11 SMALL BUSINESS START-UPS, AND 27 POST-SECONDARY STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,196 | ExpenseAmt |
| Desc | LAUNCHED IN FEBRUARY 2011, THE NONPROFIT CULTIVATION CENTER IS THE RESULT OF A COLLABORATIVE PARTNERSHIP BETWEEN FOOTHILLS UNITED WAY AND BOULDER COUNTY GOVERNMENT. THE NONPROFIT CULTIVATION CENTER IS SPECIFICALLY DESIGNED TO ASSIST LOCAL NONPROFIT ORGANIZATIONS WITH BUILDING AND IMPROVING THEIR CAPACITY TO PURSUE AND ACHIEVE THEIR MISSION. THE PROGRAM ACCOMPLISHES THIS OBJECTIVE THROUGH THREE AREAS OF EMPHASIS: PROFESSIONAL DEVELOPMENT, PEER GROUPS, AND CONSULTING SERVICES. THE NONPROFIT CULTIVATION CENTER MAINTAINS AN EXTENSIVE TRAINING CALENDAR ON ITS WEBSITE WITH PROFESSIONAL DEVELOPMENT COURSES OFFERED IN A VARIETY OF TOPICS SUITABLE FOR NONPROFIT STAFF AND/OR VOLUNTEERS. DURING 2012, 140 LEARNING OPPORTUNITIES WERE OFFERED, IN ADDITION TO AN ANNUAL 1-DAY TECHNOLOGY SUMMIT CONFERENCE THAT INCLUDES ADDITIONAL OPPORTUNITIES AROUND EFFECTIVE USES OF TECHNOLOGY FOR NONPROFIT ORGANIZATIONS. CURRENTLY THERE ARE FOUR ACTIVE PEER GROUPS MEETING REGULARLY FOR DISCUSSIONS AND PRESENTATIONS CENTERED AROUND KNOWLEDGE SHARING, BEST PRACTICES AND EMERGING ISSUES IN RESOURCE DEVELOPMENT, FINANCE, PROGRAMMING, AND VOLUNTEER COORDINATION. THE NONPROFIT CULTIVATION CENTER HAS IDENTIFIED AND QUALIFIED EIGHTEEN PRACTICING NONPROFIT CONSULTANTS WHO OFFER SERVICES IN THEIR PARTICULAR AREAS OF EXPERTISE TO LOCAL NONPROFIT ORGANIZATIONS THROUGH TAILORED ENGAGEMENTS, AT A REDUCED RATE. CONSULTING SCHOLARSHIPS ARE ALSO MADE AVAILABLE THROUGH THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $131,589 | VOLUNTEER CONNECTION: ACQUIRED BY FOOTHILLS UNITED WAY IN AUGUST, 2011, THE VOLUNTEER CONNECTION SEEKS TO STRENGTHEN THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGMENT. ORIGINALLY ESTABLISHED AS A PROGRAM OF BOULDER COUNTY UNITED WAY IN 1969, VOLUNTEER CONNECTION WAS ONE OF THE FIRST COMMUNITY BASED VOLUNTEER INFORMATION AND REFERRAL CENTERS IN THE COUNTRY. TODAY, THE PROGRAM SUPPORTS OVER 250 LOCAL NONPROFIT ORGANIZATIONS BY CONNECTING THEM WITH OVER 20,000 LOCAL VOLUNTEERS ANNUALLY. |
| $88,689 | BOULDER MOUNTAIN RESOURCES: BEGINNING AS AN EXTENSION OF THE RELIEF AND RECOVERY EFFORTS COMING OUT OF THE DEVASTATING FOURMILE CANYON FIRE IN THE FALL OF 2010, BOULDER MOUNTAIN RESOURCES AIMS TO FOSTER 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 INTENDS TO STAY TRUE TO OUR MISSION BY BREAKING DOWN THE BARRIERS THAT KEEP MOUNTAIN RESIDENTS FROM ACCESSING HUMAN SERVICE RESOURCES. |
| $28,016 | 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 AGES 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 2012, OVER 2,289 CHILDREN HAVE RECEIVED MORE THAN 85,927 BOOKS FROM FHUW'S IMAGINATION LIBRARY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $248,294 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,497,063 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG YEISER | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER LANGE | ||||||
| BOARD SECRETARY/TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS PACHECO | ||||||
| CAMPAIGN CABINET CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDIE ORTEGA | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE S BRAUTIGAM | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE CRAWFORD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES DRAPER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PAYNE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM FLEMING | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE D JENSEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JON F KOTTKE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN G OLSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| J MARCUS PAINTER | ||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM FELTON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG YEISER | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $90,000 | $0 | $13,000 | |
| JOHN LAPUTZ | ||||||
| CFO | 50.00 | Yes (X) | $70,000 | $0 | $12,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,500 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,415,195 | FederatedCampaignsAmt |
| Noncash Contributions | $177,591 | NoncashContributionsAmt |
| Total Contributions | $6,415,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $36,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,592 | TotalRevenueColumnAmt |
| Exclusion | $28,592 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,210 | 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 | $12,210 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,210 | TotalRevenueColumnAmt |
| Exclusion | $12,210 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $585,722 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,731 | SecuritiesAmt |
| Other | $6,610 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,991 | SecuritiesAmt |
| Other | -$6,610 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,381 | TotalRevenueColumnAmt |
| Exclusion | $170,381 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $7,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,670,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,183 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,116 | TotalAmt |
| Program Services | $837,116 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,500 | TotalAmt |
| Program Services | $15,450 | ProgramServicesAmt |
| Management And General | $139,150 | ManagementAndGeneralAmt |
| Fundraising | $30,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,519 | TotalAmt |
| Program Services | $360,104 | ProgramServicesAmt |
| Management And General | $48,178 | ManagementAndGeneralAmt |
| Fundraising | $185,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Program Services | $8,952 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $4,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,077 | TotalAmt |
| Program Services | $54,272 | ProgramServicesAmt |
| Management And General | $10,674 | ManagementAndGeneralAmt |
| Fundraising | $30,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,279 | TotalAmt |
| Program Services | $28,679 | ProgramServicesAmt |
| Management And General | $13,064 | ManagementAndGeneralAmt |
| Fundraising | $16,536 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,265 | TotalAmt |
| Program Services | $7,710 | ProgramServicesAmt |
| Management And General | $2,893 | ManagementAndGeneralAmt |
| Fundraising | $3,662 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,239 | TotalAmt |
| Program Services | $50,906 | ProgramServicesAmt |
| Management And General | $20,450 | ManagementAndGeneralAmt |
| Fundraising | $25,883 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,918 | TotalAmt |
| Program Services | $105,892 | ProgramServicesAmt |
| Management And General | $39,734 | ManagementAndGeneralAmt |
| Fundraising | $50,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,317 | TotalAmt |
| Program Services | $36,386 | ProgramServicesAmt |
| Management And General | $13,652 | ManagementAndGeneralAmt |
| Fundraising | $17,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,637 | TotalAmt |
| Program Services | $8,992 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $4,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,123 | TotalAmt |
| Program Services | $15,200 | ProgramServicesAmt |
| Management And General | $5,704 | ManagementAndGeneralAmt |
| Fundraising | $7,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,540 | TotalAmt |
| Program Services | $6,237 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,106 | TotalAmt |
| Program Services | $20,056 | ProgramServicesAmt |
| Management And General | $7,525 | ManagementAndGeneralAmt |
| Fundraising | $9,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,059 | TotalAmt |
| Program Services | $5,977 | ProgramServicesAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
| Fundraising | $2,839 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,505,884 | $1,505,884 | ||
| DONOR DESIGNATED CONTRI | $225,460 | $225,460 | ||
| BAD DEBTS | $170,166 | $170,166 | ||
| DUES | $34,362 | $18,573 | $6,968 | $8,821 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,848 | TotalAmt |
| Program Services | $15,051 | ProgramServicesAmt |
| Management And General | $5,648 | ManagementAndGeneralAmt |
| Fundraising | $7,149 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,226,315 | TotalAmt |
| Program Services | $3,497,063 | ProgramServicesAmt |
| Management And General | $321,860 | ManagementAndGeneralAmt |
| Fundraising | $407,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,858 | BOYAmt |
| EOY | $3,221,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,746 | BOYAmt |
| EOY | $83,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,095 | BOYAmt |
| EOY | $453,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,388,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $315,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,783 | BOYAmt |
| EOY | $1,072,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,482 | BOYAmt |
| EOY | $1,455,543 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,109 | BOYAmt |
| EOY | $27,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832,073 | BOYAmt |
| EOY | $6,317,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,676 | BOYAmt |
| EOY | $87,307 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,932 | BOYAmt |
| EOY | $1,220,513 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,608 | BOYAmt |
| EOY | $1,308,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,335 | BOYAmt |
| EOY | $1,689,297 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,130 | BOYAmt |
| EOY | $3,319,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,465 | BOYAmt |
| EOY | $5,008,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832,073 | BOYAmt |
| EOY | $6,317,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,443,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,196 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | 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 | $2,615,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,775,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,595,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,415,195 | CurrentTaxYearAmt |
| Total | $17,100,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,615,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,775,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,595,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,415,195 | CurrentTaxYearAmt |
| Total | $17,100,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,537,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,562,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,802 | CurrentTaxYearAmt |
| Total | $248,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,348,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $521,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $980,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,041 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,389 | AdministrativeExpensesAmt |
| End Year Balance | $1,122,755 | 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 | $1,185,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,741 | DepreciationAmt |
| Book Value | $951,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,949 | DepreciationAmt |
| Book Value | $21,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,072,939 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,358,581 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,196 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1 | OtherRevenueAmt |
| Revenue Not Reported | $84,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,274,384 | RevenueSubtotalAmt |
| Other Revenues Not Included | $395,626 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $395,626 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,670,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,830,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,830,689 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $395,626 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $395,626 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,226,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2D - OTHER ADJUSTMENTS: | ROUNDING 1. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 225,460. BAD DEBT EXPENSE DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 170,166. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 225,460. BAD DEBT EXPENSE DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 170,166. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALTERNATIVES FOR YOUTH | |||||||
| 24 9TH AVENUE | LONGMONT | CO | 80501 | 841012293 | 501(C)(3) | $6,404 | CELEBRANDO LA FAMILIA, CLEARVIEW EDUCATIONAL CENTER & NORTHSTAR PROGRAMS |
| AMERICAN RED CROSS | |||||||
| 444 SHERMAN STREET | DENVER | CO | 80203 | 840402844 | 501(C)(3) | $6,831 | DISASTER SERVICES IN BOULDER & BROOMFIELD COUNTIES |
| ATTENTION INC | |||||||
| 3080 BROADWAY SUITE C | BOULDER | CO | 80304 | 840571145 | 501(C)(3) | $29,880 | BROADWAY HOUSE AND CHASE HOUSE PROGRAMS |
| BAL SWAN CHILDRENS CENTER | |||||||
| 1145 EAST 13TH AVENUE | BROOMFIELD | CO | 80020 | 840535171 | 501(C)(3) | $16,904 | EARLY CHILDHOOD EDUCATION |
| BLUE SKY BRIDGE | |||||||
| PO BOX 19122 | BOULDER | CO | 80308 | 841305384 | 501(C)(3) | $8,539 | CHILDRENS SEXUAL ABUSE PREVENTION AND ADVOCACY PROGRAMS |
| BOULDER COUNTY AIDS PROJECT | |||||||
| 2118 14TH STREET | BOULDER | CO | 80302 | 742442032 | 501(C)(3) | $13,660 | HIV CARE AND PREVENTION PROGRAMS |
| SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE | |||||||
| 835 NORTH STREET | BOULDER | CO | 80304 | 742145368 | 501(C)(3) | $40,463 | DOMESTIC VIOLENCE VICTIM SERVICES, COMMUNITY OUTREACH, AND VIOLENCE PREVENTION EDUCATION FOR CHILDREN & YOUTH |
| BOULDER SHELTER FOR THE HOMELESS | |||||||
| 4869 NORTH BROADWAY | BOULDER | CO | 80304 | 841041149 | 501(C)(3) | $37,563 | BOULDER COUNTY CARES, EMERGRENCY SHELLTER, AND TRANSITION SHELTER |
| BOULDER DAY NURSERY ASSOCIATION | |||||||
| 1518 SPRUCE STREET | BOULDER | CO | 80302 | 840446349 | 501(C)(3) | $40,122 | EARLY CHILDHOOD LEARNING PROGRAM |
| COMMUNITY FOOD SHARE | |||||||
| 6363 HORIZON LANE | LONGMONT | CO | 80503 | 742227731 | 501(C)(3) | $12,807 | PRIMARY-EMERGENCY FOOD AND ELDER SHARE PROGRAMS |
| 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 |
| DENTAL AID INC | |||||||
| 877 SOUTH BOULDER ROAD | LOUISVILLE | CO | 80027 | 840717588 | 501(C)(3) | $12,807 | COMPREHENSIVE ORAL HEALTH SERVICES AND EDUCATION |
| EMERGENCY FAMILY ASSISTANCE ASSOCIATION | |||||||
| 900 ARAPAHOE AVE | BOULDER | CO | 80302 | 840454115 | 501(C)(3) | $31,160 | BASIC NEEDS AND EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS |
| I HAVE A DREAM FOUNDATION OF BOULDER COUNTY | |||||||
| 3012 STERLING CIRCLE SUITE 200 | BOULDER | CO | 80301 | 841150542 | 501(C)(3) | $31,843 | 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) | $18,782 | TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES |
| INTERCAMBIO DE COMUNIDADES | |||||||
| PO BOX 925 | BOULDER | CO | 80306 | 200078381 | 501(C)(3) | $21,343 | 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) | $12,807 | HOME DELIVERED MEALS IN LONGMONT AREA |
| ED AND RUTH LEHMAN YMCA | |||||||
| 950 LASHLEY | LONGMONT | CO | 80501 | 841129504 | 501(C)(3) | $23,904 | YOUTH DEVELOPMENT, SENIOR HEALTH & WELLNESS, AND HEALTH & FITNESS ADVOCACY |
| MENTAL HEALTH PARTNERS | |||||||
| 1333 IRIS AVENUE | BOULDER | CO | 80304 | 840520493 | 501(C)(3) | $31,929 | INTEGRATED SERVICES PROJECT, CHILDREN AND ADOLESCENT SERVICES, AND MOVING TO END SEXUAL ASSAULT PROGRAMS |
| MEALS ON WHEELS OF BOULDER | |||||||
| 909 ARAPAHOE AVENUE SUITE 121 | BOULDER | CO | 80302 | 840594180 | 501(C)(3) | $11,099 | HOME DELIVERED MEALS IN BOULDER AREA |
| OUR CENTER | |||||||
| 303 ATWOOD STREET | LONGMONT | CO | 80501 | 742448346 | 501(C)(3) | $27,746 | BASIC NEEDS AND CHILD CARE SERVICES IN LONGMONT |
| CARECONNECT | |||||||
| 951 ARAPAHOE AVENUE SUITE 10 | BOULDER | CO | 80302 | 840769724 | 501(C)(3) | $15,795 | SENIOR VOLUNTEER AND SAFETY NET SERVICES |
| SAFE SHELTER OF ST VRAIN VALLEY | |||||||
| PO BOX 231 | LONGMONT | CO | 80502 | 840781353 | 501(C)(3) | $17,246 | ENDING DOMESTIC VIOLENCE PROGRAMS |
| SAINT VRAIN FAMILY CENTER | |||||||
| PO BOX 2174 | LONGMONT | CO | 80502 | 841497910 | 501(C)(3) | $11,099 | SHARED PARENTING |
| SISTER CARMEN COMMUNITY CENTER | |||||||
| 701 W BASELINE RD | LAFAYETTE | CO | 80026 | 840820308 | 501(C)(3) | $10,673 | BASIC NEEDS EMERGENCY ASSISTANCE PROGRAM |
| VIA MOBILITY | |||||||
| 4880 PEARL STREET | BOULDER | CO | 80301 | 840777296 | 501(C)(3) | $30,307 | ACCESSIBLE PARATRANSIT, HOMELESS TRANSIT SERVICES, AND EASY RIDER TRAVEL TRAINING |
| TEENS INC | |||||||
| 151 EAST STREET | NEDERLAND | CO | 80466 | 841380016 | 501(C)(3) | $18,355 | AFTER-SCHOOL PROGRAMS AND CHINOOK WEST ALTERNATIVE HIGH SCHOOL |
| TINY TIM CENTER INC | |||||||
| 611 KORTE PARKWAY | LONGMONT | CO | 80501 | 840523717 | 501(C)(3) | $23,733 | EARLY CHILDHOOD THERAPEUTIC OUTREACH PROGRAM |
| BOULDER VALLEY WOMEN'S HEALTH CENTER | |||||||
| 2855 VALMONT RD | BOULDER | CO | 80301 | 840645786 | 501(C)(3) | $25,612 | COMPREHENSIVE FAMILY PLANNING, LATINA OUTREACH, AND YOUTH SERVICES PROGRAMS |
| YMCA OF BOULDER VALLEY | |||||||
| 5541 CENTRAL AVENUE SUITE 135A | BOULDER | CO | 80301 | 840459944 | 501(C)(3) | $25,612 | ACTIVATE BOULDER COUNTY AND BREAKTHROUGH ARTS PROGRAMS |
| YWCA OF BOULDER COUNTY | |||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 840500276 | 501(C)(3) | $48,487 | CHILDRENS ALLEY, EDGE, AND FAMILY TRANSITIONS PROGRAMS |
| COLORADO THERAPEUTIC RIDING CENTER | |||||||
| 11968 MINERAL ROAD | LONGMONT | CO | 80504 | 840837670 | 501(C)(3) | $5,978 | EQUINE ASSISTED PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS |
| BRIDGE HOUSE | |||||||
| 1120 1/2 PINE STREET | BOULDER | CO | 80302 | 841440292 | 501(C)(3) | $23,477 | EMPLOYMENT SERVICES FOR HOMELESS AND WORKING POOR |
| COMMUNITY ACTION DEVELOPMENT CORPORATION | |||||||
| 3482 BROADWAY | BOULDER | CO | 80304 | 840959900 | 501(C)(3) | $8,539 | CIRCLES CAMPAIGN PROGRAM |
| HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY | |||||||
| 242 PRATT STREET | LONGMONT | CO | 80501 | 841092616 | 501(C)(3) | $12,807 | THE KEYS COMMUNITY PROGRAM |
| WILD BEAR CENTER FOR NATURE DISCOVERY | |||||||
| 20 LAKEVIEW DRIVE UNIT 107 | NEDERLAND | CO | 80466 | 841352764 | 501(C)(3) | $8,539 | 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) | $12,636 | PROGRAMS FOR YOUNG CHILDREN AND FAMILIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT PRICE-DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 2 | $147,343 | MARKET VALUE |
| Yes (X) | EVENT TICKETS | 1 | $6,750 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS LISTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | REGIONAL FLOOD RECOVERY. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, JON KOTTKE, IS MARRIED TO THE EXECUTIVE DIRECTOR OF VIA MOBILITY, A PARTNER AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER, SUZANNE CRAWFORD, IS THE EXECUTIVE DIRECTOR OF SISTER CARMEN, AN AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION AND HAS RELATIONSHIPS WITH MANY OF THE SAME AGENCIES AS THE ORGANIZATION. BOARD MEMBER, KIM FELTON, IS AFFILIATED WITH YWCA BOULDER COUNTY THAT RECEIVES FUNDING FROM FOOTHILLS UNITED WAY. BOARD MEMBER, JAMES PAYNE, IS ON THE FINANCE BOARD OF FLATIRONS COMMUNITY CHURCH. BOARD MEMBER, SUZANNE CRAWFORD, IS AFFILIATED WITH AN AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER, KIM FELTON, IS A VOLUNTEER FOR AN AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER, CAROL PACHECO, WORKS FOR AN EMPLOYER WHO DONATES TO THE ORGANIZATION. BOARD MEMBER, JAMES PAYNE, WORKS FOR AN EMPLOYER WHO DONATES TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS AND COMMENTS ARE SOLICATED 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 | THE EXECUTIVE COMMITTEE OF THE BOARD PROVIDES AN ANNUAL PERFORMANCE EVALUATION OF THE CEO. SALARY DETERMINATION IS BASED ON SIMILIAR NON-PROFIT ENTITIES IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS AVAILABLE FOR PUBLIC REVIEW ON GUIDESTAR. ALL ORGANIZATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| 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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