2014-01-27T14:51:10-08:00 2013-06-30 CHADWICKSTEINKIRCHNERDAVIS & CO PC 225 NORTH 5TH STREET SUITE 401 GRAND JUNCTION CO 815012645 990 2012-07-01 840503686 UNITED WAY OF MESA COUNTY INC UNIT 9702435364 PO BOX 153 GRAND JUNCTION CO 81502 JEFF KIRTLAND 9702435364 2013-11-06 true KATHLEEN M WHITE CPA 9702453000 2012 2015-11-30 17:44:51Z JEFF KIRTLAND PO BOX 153 GRAND JUNCTION CO 81502 812030 false X www.unitedwaymesacounty.org X 1959 CO TO MEET HUMAN SERVICE NEEDS THROUGH EXCELLENT STEWARDSHIP OF RESOURCES ENTRUSTED BY THE COMMUNITY. 16 16 6 250 0 766160 725225 37062 2983 4231 50115 26251 819258 792769 551888 487334 0 221434 219267 0 113456 85772 92064 859094 798665 -39836 -5896 1106694 984035 733206 652325 373488 331710 TO MEET HUMAN SERVICE NEEDS THROUGH EXCELLENT STEWARDSHIP OF RESOURCES ENTRUSTED BY false false 578476 487334 792769 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. 578476 true true false false false false false false true true true false true false false false true false false false false false false false true false false true false false false false false false false false false true false false false false false false false false false true 0 0 6 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CO X X SHEILA BISHOP 9702435364 422 WHITE AVE STE 337 GRAND JUNCTION CO 81502 JULIE HINKSON 40.00 X 61474 0 0 JEFF KIRTLAND 1.00 X 0 0 0 DEE BURKE 1.00 X 0 0 0 DEBE COLBY 1.00 X 0 0 0 CATHY STORY 1.00 X 0 0 0 ADAM DENTLINGER 1.00 X 0 0 0 JAY WARKENTIN 1.00 X 0 0 0 TRACEY GARCHAR 1.00 X 0 0 0 DARREL ALLEN 1.00 X 0 0 0 PATTY DIEKMAN 1.00 X 0 0 0 MIKE MCBRIDE 1.00 X 0 0 0 DEBI OVERHOLT 1.00 X 0 0 0 ROBIN OWEN 1.00 X 0 0 0 ANGIE SALAZAR 1.00 X 0 0 0 MARIAH STECKMAN 1 X TREVOR WICKERSHAM 1 X ROB ZENTNER 1 X 61474 false false false 725225 725225 ADMIN FEE REVENUE 813219 37062 37062 4231 4231 45512 19261 26251 26251 792769 37062 30482 487334 487334 68826 22024 24089 22713 105662 33812 36982 34868 3743 1198 1310 1235 28284 9000 10002 9282 12752 4081 4463 4208 5200 1646 1820 1734 29776 5166 0 24610 12559 4008 4418 4133 3505 1118 1227 1160 17831 5546 6241 6044 3276 1048 1147 1081 2340 871 756 713 12694 0 12694 0 1600 512 560 528 3024 968 1058 998 MISCELLANEOUS 259 144 -34 149 798665 578476 106733 113456 529694 47630 237649 620989 308108 306941 2597 5145 94837 91507 4930 3330 23716 1106694 984035 23404 25736 626589 709802 733206 652325 X 348822 321978 950 1032 23716 8700 373488 331710 1106694 984035 X -5896 -35882 X false true X true false X 1249170 1124403 1054289 1000228 725225 5153315 1249170 1124403 1054289 1000228 725225 5153315 46486 5106829 -5149 9019 11277 2983 4231 22361 5175676 82574 0.98670 0.99320 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 23716 606 24322 24576 -411 449 23716 22347 2229 24576 19846 2501 22347 25713 -5867 19846 0.63890 0.35770 0.00340 true false 61790 61790 33047 29717 3330 3330 877234 101016 19261 120277 756957 35812 35812 792769 919011 101013 19333 120346 798665 798665 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 FOOD FESTIVAL 31963 31963 12 3035 17 4143 CONCERT 13549 13549 42 1574 3200 769 45512 45512 54 4609 17 3200 4912 12792 32720 true 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 27 Pt I Line 2 THE ORGANIZATION REQUIRES WRITTEN REPORTS AND FINANCIAL SUMMARIES FROM GRANTEE ORGANIZATIONS AT THE END OF EACH GRANT YEAR. CRANIUM 360 SEE EXPLANATION 10485 MARKETING SERVICES false 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 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