UNITED WAY OF MESA COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF MESA COUNTY INC (EIN 84-0503686)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-27
IRS object ID: 201410279349300911
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-27T14:51:10-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHADWICKSTEINKIRCHNERDAVIS & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 NORTH 5TH STREET SUITE 401	AddressLine1
City	GRAND JUNCTION	City
State	CO	State
ZIP Code	815012645	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840503686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF MESA COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9702435364	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 153	AddressLine1
City	GRAND JUNCTION	City
State	CO	State
ZIP Code	81502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF KIRTLAND	Name
Title	PRESIDENT	Title
Phone	9702435364	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN M WHITE CPA	Name
Phone	9702453000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF KIRTLAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 153	AddressLine1
City	GRAND JUNCTION	City
State	CO	State
ZIP Code	81502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	812030	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.unitedwaymesacounty.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO MEET HUMAN SERVICE NEEDS THROUGH EXCELLENT STEWARDSHIP OF RESOURCES ENTRUSTED BY THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	766160	ContributionsGrantsPriorYear
Contributions Grants Current Year	725225	ContributionsGrantsCurrentYear
Program Service Revenue CY	37062	ProgramServiceRevenueCY
Investment Income Prior Year	2983	InvestmentIncomePriorYear
Investment Income Current Year	4231	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50115	OtherRevenuePriorYear
Other Revenue Current Year	26251	OtherRevenueCurrentYear
Total Revenue Prior Year	819258	TotalRevenuePriorYear
Total Revenue Current Year	792769	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	551888	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	487334	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	221434	SalariesEtcPriorYear
Salaries Etc Current Year	219267	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113456	TotalFundrsngExpCurrentYear
Other Expense Prior Year	85772	OtherExpensePriorYear
Other Expenses Current Year	92064	OtherExpensesCurrentYear
Total Expenses Prior Year	859094	TotalExpensesPriorYear
Total Expenses Current Year	798665	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39836	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5896	RevenuesLessExpensesCY
Total Assets BOY	1106694	TotalAssetsBOY
Total Assets EOY	984035	TotalAssetsEOY
Total Liabilities BOY	733206	TotalLiabilitiesBOY
Total Liabilities EOY	652325	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	373488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	331710	NetAssetsOrFundBalancesEOY
Mission Description	TO MEET HUMAN SERVICE NEEDS THROUGH EXCELLENT STEWARDSHIP OF RESOURCES ENTRUSTED BY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	578476	Expense
Grants	487334	Grants
Revenue	792769	Revenue
Description	LEADS EFFORTS TO IMPACT AND CHANGE LIVES BY BUILDING STRONG FAMILIES, PROMOTING HEALTH AND INCREASING SELF-SUFFICIENCY IN MESA COUNTY. UNITED WAY OF MESA COUNTY FACILITATES PHILANTHROPY AT ALL LEVELS TO SUPPORT MORE THAN 50 LOCAL ORGANIZATIONS AND PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND ACCOUNTABLE IN DELIVERING COMMUNITY OUTCOMES.	Description
Total Program Service Expense	578476	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHEILA BISHOP	NamePerson
Telephone Number	9702435364	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	422 WHITE AVE STE 337	AddressLine1
City	GRAND JUNCTION	City
State	CO	State
ZIP Code	81502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JULIE HINKSON
EXECUTIVE DIRECTOR	40.00	X	61474	0	0
JEFF KIRTLAND
PRESIDENT	1.00	X	0	0	0
DEE BURKE
PAST PRESIDENT	1.00	X	0	0	0
DEBE COLBY
INCOMING PRESIDENT	1.00	X	0	0	0
CATHY STORY
SECRETARY/TREASURER	1.00	X	0	0	0
ADAM DENTLINGER
VP RESOURCE DEVELOPMENT	1.00	X	0	0	0
JAY WARKENTIN
VP MARKETING	1.00	X	0	0	0
TRACEY GARCHAR
VP COMMUNITY IMPACT	1.00	X	0	0	0
DARREL ALLEN
BOARD MEMBER	1.00		0	0	0	X
PATTY DIEKMAN
BOARD MEMBER	1.00		0	0	0	X
MIKE MCBRIDE
BOARD MEMBER	1.00		0	0	0	X
DEBI OVERHOLT
BOARD MEMBER	1.00		0	0	0	X
ROBIN OWEN
BOARD MEMBER	1.00		0	0	0	X
ANGIE SALAZAR
BOARD MEMBER	1.00		0	0	0	X
MARIAH STECKMAN
BOARD MEMBER	1					X
TREVOR WICKERSHAM
BOARD MEMBER	1					X
ROB ZENTNER
BOARD MEMBER	1					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61474	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	725225	AllOtherContributions
Total Contributions	725225	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMIN FEE REVENUE	Description
Business Code	813219	BusinessCode
Total Revenue Column	37062	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	37062	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4231	TotalRevenueColumn
Exclusion	$4,231	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45512	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19261	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26251	TotalRevenueColumn
Exclusion	$26,251	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	792769	TotalRevenueColumn
Related Or Exempt Function Income	37062	RelatedOrExemptFunctionIncome
Exclusion	$30,482	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	487334	Total
Program Services	487334	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68826	Total
Program Services	22024	ProgramServices
Management And General	24089	ManagementAndGeneral
Fundraising	22713	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	105662	Total
Program Services	33812	ProgramServices
Management And General	36982	ManagementAndGeneral
Fundraising	34868	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3743	Total
Program Services	1198	ProgramServices
Management And General	1310	ManagementAndGeneral
Fundraising	1235	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28284	Total
Program Services	9000	ProgramServices
Management And General	10002	ManagementAndGeneral
Fundraising	9282	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12752	Total
Program Services	4081	ProgramServices
Management And General	4463	ManagementAndGeneral
Fundraising	4208	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5200	Total
Program Services	1646	ProgramServices
Management And General	1820	ManagementAndGeneral
Fundraising	1734	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29776	Total
Program Services	5166	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	24610	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12559	Total
Program Services	4008	ProgramServices
Management And General	4418	ManagementAndGeneral
Fundraising	4133	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3505	Total
Program Services	1118	ProgramServices
Management And General	1227	ManagementAndGeneral
Fundraising	1160	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17831	Total
Program Services	5546	ProgramServices
Management And General	6241	ManagementAndGeneral
Fundraising	6044	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3276	Total
Program Services	1048	ProgramServices
Management And General	1147	ManagementAndGeneral
Fundraising	1081	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2340	Total
Program Services	871	ProgramServices
Management And General	756	ManagementAndGeneral
Fundraising	713	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	12694	Total
Program Services	0	ProgramServices
Management And General	12694	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1600	Total
Program Services	512	ProgramServices
Management And General	560	ManagementAndGeneral
Fundraising	528	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3024	Total
Program Services	968	ProgramServices
Management And General	1058	ManagementAndGeneral
Fundraising	998	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	259	Total
Program Services	144	ProgramServices
Management And General	-34	ManagementAndGeneral
Fundraising	149	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	798665	Total
Program Services	578476	ProgramServices
Management And General	106733	ManagementAndGeneral
Fundraising	113456	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	529694	BOY
EOY	47630	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	237649	BOY
EOY	620989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	308108	BOY
EOY	306941	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2597	BOY
EOY	5145	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	94837	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91507	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4930	BOY
EOY	3330	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	23716	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1106694	BOY
EOY	984035	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23404	BOY
EOY	25736	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	626589	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	709802	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	733206	BOY
EOY	652325	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	348822	BOY
EOY	321978	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	950	BOY
EOY	1032	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23716	BOY
EOY	8700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	373488	BOY
EOY	331710	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1106694	BOY
EOY	984035	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5896	ReconcilationRevenueExpenses
Reconcilation Other Changes	-35882	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1249170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1124403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1054289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1000228	CurrentTaxYearMinus1Year
Current Tax Year	725225	CurrentTaxYear
Total	5153315	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1249170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1124403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1054289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1000228	CurrentTaxYearMinus1Year
Current Tax Year	725225	CurrentTaxYear
Total	5153315	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	46486	AmountsSubstContributorsTotal
Public Support Total170	5106829	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-5149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2983	CurrentTaxYearMinus1Year
Current Tax Year	4231	CurrentTaxYear
Total	22361	Total

Field	Value	IRS element (for citing)
Total Support	5175676	TotalSupport
Gross Receipts From Admissions Etc	82574	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23716	BeginningOfYearBalance
Investment Earnings Or Losses	606	InvestmentEarningsOrLosses
End Of Year Balance	24322	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24576	BeginningOfYearBalance
Investment Earnings Or Losses	-411	InvestmentEarningsOrLosses
Administrative Expenses	449	AdministrativeExpenses
End Of Year Balance	23716	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22347	BeginningOfYearBalance
Investment Earnings Or Losses	2229	InvestmentEarningsOrLosses
End Of Year Balance	24576	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19846	BeginningOfYearBalance
Investment Earnings Or Losses	2501	InvestmentEarningsOrLosses
End Of Year Balance	22347	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25713	BeginningOfYearBalance
Investment Earnings Or Losses	-5867	InvestmentEarningsOrLosses
End Of Year Balance	19846	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.63890	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.35770	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00340	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61790	OtherCostOrOtherBasis
Depreciation	61790	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33047	OtherCostOrOtherBasis
Depreciation	29717	Depreciation
Book Value	3330	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3330	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	877234	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	101016	DonatedSrvcAndUseOfFacilities
Other Revenues	19261	OtherRevenues
Revenue Not Rptd F990	120277	RevenueNotRptdF990
Revenue Subtotal	756957	RevenueSubtotal
Other Revenues Not Included	35812	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	35812	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	792769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	919011	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	101013	DonatedServicesUseOfFacilities
Other Expenses Included	19333	OtherExpensesIncluded
Expenses Not Rptd F990	120346	ExpensesNotRptdF990
Expenses Subtotal	798665	ExpensesSubtotal
Total Expenses Per Form990	798665	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt IV Line 2b	UNITED WAY COLLECTS CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES
	IN THE COMMUNITY AND THEN ALLOCATES THEM TO VARIOUS NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
Pt V Line 4	A PORTION OF THE ENDOWMENT IS FROM A DONOR WITH EXPLICIT INSTRUCTION THAT
	THE CORPUS SHOULD REMAIN INTACT AND THE EARNINGS SHOULD BE UNRESTRICTED AND USED BY UNITED WAY OF MESA COUNTY TO COVER COSTS OF OPERATIONS. THE REST OF THE ENDOWMENT IS BOARD DESIGNATED WITH THE INTENT THAT THE CORPUS SHOULD REMAIN INTACT AND THE EARNINGS SHOULD
	BE USED TO FUND OPERATIONS OF UNITED WAY OF MESA COUNTY.
Pt XI Line 2d	DIRECT FUNDRAISING EXPENSES
Pt XI Line 4b	LOSSES ON UNCOLLECTIBLE PLEDGES
Pt XII Line 2d	LOSSES ON UNCOLLECTIBLE PLEDGES 72
	DIRECT FUNDRAISING EXPENSES 19,261

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FOOD FESTIVAL	NameOfEvent1
Gross Receipts Event1	31963	GrossReceiptsEvent1
Gross Revenue Event1	31963	GrossRevenueEvent1
Non Cash Prizes Event1	12	NonCashPrizesEvent1
Rent Facility Costs Event1	3035	RentFacilityCostsEvent1
Food And Beverage Event1	17	FoodAndBeverageEvent1
Other Direct Expenses Event1	4143	OtherDirectExpensesEvent1
Name Of Event2	CONCERT	NameOfEvent2
Gross Receipts Event2	13549	GrossReceiptsEvent2
Gross Revenue Event2	13549	GrossRevenueEvent2
Non Cash Prizes Event2	42	NonCashPrizesEvent2
Rent Facility Costs Event2	1574	RentFacilityCostsEvent2
Entertainment Event2	3200	EntertainmentEvent2
Other Direct Expenses Event2	769	OtherDirectExpensesEvent2
Gross Receipts Total	45512	GrossReceiptsTotal
Gross Revenue Total Events	45512	GrossRevenueTotalEvents
Non Cash Prizes Total Events	54	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4609	RentFacilityCostsTotalEvents
Food And Beverage Total Events	17	FoodAndBeverageTotalEvents
Entertainment Total Events	3200	EntertainmentTotalEvents
Other Direct Expenses Total Events	4912	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12792	DirectExpenseSummaryEvents
Net Income Summary	32720	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (27 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BOY SCOUTS WSTN COLO CNCL
839 GRAND AVE	GRAND JCT	CO	81501	840404227	501(c)(3)	6147	OPERATIONS
CASA OF MESA COUNTY
359 MAIN ST 5	GRAND JCT	CO	81501	841409144	501(c)(3)	18860	OPERATIONS
CENTER FOR INDEPENDENCE
740 GUNNISON AVE	GRAND JCT	CO	81501	841090306	501(c)(3)	7957	OPERATIONS
CHILD & MIGRANT SERVICES
721 PEACH AVE	PALISADE	CO	81526	840831830	501(c)(3)	5675	OPERATIONS
COLO WEST RGNL MNTL HLTH CNTR INC
515 28 3/4 RD	GRAND JCT	CO	81501	900737136	501(c)(3)	10323	OPERATIONS
COMMUNITY FOOD BANK
486 MORNING GLORY LN	GRAND JCT	CO	81504	840817696	501(c)(3)	16116	OPERATIONS
COUNSELING & EDUCTN CNTR
2708 PATTERSON RD	GRAND JCT	CO	81506	742232416	501(c)(3)	18000	OPERATIONS
DOORS 2 SUCCESS
1011 N 10TH ST	GRAND JCT	CO	81501	262807058	501(c)(3)	25258	OPERATIONS
GIRL SCOUTS OF COLORADO
580 24 1/2 RD	GRAND JCT	CO	81505	840410630	501(c)(3)	8866	OPERATIONS
GRAND JCT IMAGINATION LBRY
2793 SKYLINE CT	GRAND JCT	CO	81506	262580290	501(c)(3)	5549	OPERATIONS
GRND VLY CATHOLIC OUTRCH
245 S 1ST ST	GRAND JCT	CO	81501	200064007	501(c)(3)	58170	OPERATIONS
HILLTOP CMNTY RESOURCES
1331 HERMOSA AVE	GRAND JCT	CO	81506	742321009	501(c)(3)	43606	OPERATIONS
HOMEWARDBOUND GRAND VLY
2853 NORTH AVE	GRAND JUNCTION	CO	81501	260052916	501(c)(3)	22740	OPERATIONS
HOSPICE & PALLIATIVE CARE
3090 B N 12TH ST	GRAND JCT	CO	81506	841207388	501(c)(3)	26647	OPERATIONS
KARIS INC
PO BOX 2837	GRAND JCT	CO	81502	264600743	501(c)(3)	10471	OPERATIONS
MARILLAC CLINIC
2333 N 6TH ST	GRAND JCT	CO	81501	841085822	501(c)(3)	53812	OPERATIONS
MESA YOUTH SERVICES INC
1169 COLORADO AVE	GRAND JCT	CO	81501	742486204	501(c)(3)	31422	OPERATIONS
MESA COUNTY RSVP
422 WHITE AVE LL	GRAND JCT	CO	81501	841516029	501(c)(3)	6976	OPERATIONS
PRO BONO PRJT MESA CNTY
200 N 6TH ST 203	GRAND JCT	CO	81501	841039329	501(c)(3)	6300	OPERATIONS
RIVERSIDE EDUCATIONAL CTR
552 W MAIN ST	GRAND JCT	CO	81503	205451495	501(c)(3)	11552	OPERATIONS
ST MARYS HSPTL FNDN-FSTR GNDPNTS
2232 N 7TH ST 2	GRAND JCT	CO	81501	237001007	501(c)(3)	9091	OPERATIONS
ST MARYS HSPTL FNDN-CMPN PRGM
2232 N 7TH ST 2	GRAND JCT	CO	81501	237001007	501(c)(3)	7863	OPERATIONS
STRIVE
950 GRAND AVE	GRAND JCT	CO	81501	846044855	501(c)(3)	27080	OPERATIONS
MESA CNTY PBLC LBRY - LITERACY CNTR
530 GRAND AVE	GRAND JCT	CO	81501	841217217	501(c)(3)	7456	OPERATIONS
SALVATION ARMY
1235 N 4TH ST	GRAND JCT	CO	81501	840402712	501(c)(3)	26908	OPERATIONS
WSTN COLO AIDS PROJECT
805 MAIN ST	GRAND JCT	CO	81501	841112986	501(c)(3)	6728	OPERATIONS
WSTN SLP CNTR FOR CHLDN
259 GRAND AVE	GRAND JCT	CO	81501	841128554	501(c)(3)	18008	OPERATIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	27	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	THE ORGANIZATION REQUIRES WRITTEN REPORTS AND FINANCIAL SUMMARIES FROM GRANTEE ORGANIZATIONS AT THE
	END OF EACH GRANT YEAR.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CRANIUM 360	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	SEE EXPLANATION	Relationship
Amount Of Transaction	10485	AmountOfTransaction
Description Of Transaction	MARKETING SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART IV LINE 1 COLUMN B	CRANIUM 360 IS 100% OWNED BY FORMER BOARD MEMBER MATTHEW BREMAN
	MATTHEW BREMAN LEFT THE BOARD IN MAY OF 2011

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 ANNUALLY.
Pt VI, Line 12c	OFFICERS AND BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY
	FORM.
Pt VI, Line 15a	THE EXECUTIVE DIRECTOR SEARCH COMMITTEE REVIEWS STATEWIDE SALARY
	COMPENSATION. THE BOARD PROVIDES ANNUAL PERFORMANCE REVIEWS FOR KEY
	PERSONNEL AND REVIEWS NATIONAL AND LOCAL DATA WHEN SETTING SALARIES.
Pt VI, Line 19	DOCUMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE
	UPON REQUEST AT THE ORGANIZATION'S OFFICE.
Pt XI	LINE 9 OTHER CHANGES IN NET ASSETS:LOSSES ON
	UNCOLLECTIBLE PLEDGES