UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201410449349301561
- Schema version
- 2012v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T11:51:31-06:00 | 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 | RLR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 805243218 | 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 | 846031503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9704077000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 805242421 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDAN THIBEDEAU | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9704077000 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT B DICKERSON | Name |
| Phone | 9706925300 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| 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 | GORDAN THIBEDEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET 102 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 805242421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7796172 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWAYLC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF LARIMER COUNTY'S MISSION IS TO CULTIVATE AND MOBILIZE COMMUNITY RESOURCES TO CHANGE AND SAVE LIVES. OUR COMMUNITY GOAL IS TO CUT POVERTY IN HALF IN LARIMER COUNTY BY 2025. WE ARE COMMITTED TO REDUCING POVERTY AND CREATING PATHWAYS TO PROSPERITY THAT INCREASE OPPORTUNITIES FOR ALL PEOPLE IN LARIMER COUNTY TO REACH THEIR FULL POTENTIAL. OUR FOCUS IS ON EDUCATION, INCOME, AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM, LASTING SOLUTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 1085 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6934265 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7535569 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16164 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28747 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33723 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111898 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7007677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7707264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3605066 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3695607 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2244534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2206908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 674149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1304914 | OtherExpensePriorYear |
| Other Expenses Current Year | 1444350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7154514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7346865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -146837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 360399 | RevenuesLessExpensesCY |
| Total Assets BOY | 7835726 | TotalAssetsBOY |
| Total Assets EOY | 8480244 | TotalAssetsEOY |
| Total Liabilities BOY | 1890659 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2122819 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5945067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6357425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF LARIMER COUNTY'S MISSION IS TO CULTIVATE AND MOBILIZE COMMUNITY RESOURCES TO CHANGE AND SAVE LIVES. OUR COMMUNITY GOAL IS TO CUT POVERTY IN HALF IN LARIMER COUNTY BY 2025. WE ARE COMMITTED TO REDUCING POVERTY AND CREATING PATHWAYS TO PROSPERITY THAT INCREASE OPPORTUNITIES FOR ALL PEOPLE IN LARIMER COUNTY TO REACH THEIR FULL POTENTIAL. OUR FOCUS IS ON EDUCATION, INCOME, AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM, LASTING SOLUTIONS. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3695607 | Expense |
| Grants | 3695607 | Grants |
| Description | FUNDS ALLOCATED OR DESIGNATED TO NONPROFIT AGENCIES AND PROGRAMS IN LARIMER COUNTY. UNITED WAY OF LARIMER COUNTY PARTNERS WITH LOCAL NONPROFITS TO REDUCE POVERTY AND INCREASE PROSPERITY BY FOCUSING ON THE IMPACT AREAS OF EDUCATION, INCOME, AND HEALTH. THIS NUMBER REPRESENTS GRANTS AND SPECIFIC DONOR DESIGNATIONS TO NONPROFITS. THE TOTAL INCLUDES: FUNDS DISTRIBUTED AS PART OF THE COMPETITIVE NONPROFIT GRANT PROCESS FOCUSED ON EDUCATION, INCOME AND HEALTH; WOMENGIVE CHILDCARE SCHOLARSHIPS AND EMERGENCY ASSISTANCE FOR SINGLE MOTHERS RETURNING TO SCHOOL; GRANTS PROVIDED FOR WILDFIRE DISASTER RELIEF EFFORTS; SUPPORT OF HOMELESS GEAR BEFORE THEY BECAME AN INDEPENDENT NONPROFIT IN DECEMBER 2012; DAY SERVICES INITIATIVE TO SUPPORT HOMELESS PROGRAMS IN LARIMER COUNTY; (CONTINUED) NORTHERN COLORADO EMPTY STOCKING FUND GRANTS TO SUPPORT AGENCIES FOCUSED ON BASIC NEEDS; GIVE NEXT GRANTS FROM YOUTH PHILANTHROPY PROGRAM; ESTES PARK UNITED GRANTS TO YOUTH PROGRAMS IN ESTES AREA; SUMMER LITERACY GRANTS AWARDED THROUGH SMART START FOR KIDS INITIATIVE; GENERATION UNITED GRANTS TO SUPPORT HIGH SCHOOL GRADUATION RATES; AND SEVERAL SMALLER NONPROFIT GRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 554532 | Expense |
| Revenue | 172613 | Revenue |
| Description | THE SISTER MARY ALICE MURPHY CENTER FOR HOPE IS A RESOURCE CENTER FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR ON THE BRINK OF HOMELESSNESS. THE MISSION OF THE CENTER FOR HOPE IS TO HELP THESE FAMILIES AND INDIVIDUALS ACHIEVE STABILITY AND LONG-TERM SELF-SUFFICIENCY. ON AVERAGE, THE CENTER FOR HOPE SERVED 143 PERSONS PER DAY IN 2012/13. MORE THAN 20 AGENCIES PROVIDE SERVICE FROM THE MURPHY CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 439494 | Expense |
| Revenue | 133455 | Revenue |
| Description | UNITED WAY 2-1-1 IS A COMMUNITY CONNECTION TO SERVICES AND INFORMATION. ALL SERVICES ARE CONFIDENTIAL, FREE OF CHARGE, AND AVAILABLE TO ANYONE IN THE COMMUNITY. 2-1-1 STRIVES TO EMPOWER CLIENTS AND HELP THEM MOVE TOWARD SELF-SUFFICIENCY BY PROVIDING HELP AND INFORMATION ON CRISIS HOTLINES, FOOD AND CLOTHING, HOUSING AND UTILITY ASSISTANCE, AGING SERVICES, DISASTER RECOVERY, MENTAL HEALTH SERVICES, VOLUNTEER OPPORTUNITIES, HEALTH AND MEDICAL NEEDS, LEGAL ASSISTANCE, DONATION REFERRALS, SUBSTANCE ABUSE SERVICES, AND MORE. IN THE 2012-2013 FISCAL YEAR, 2-1-1 COMMUNITY SPECIALISTS RECEIVED 47,257 CALLS FROM ACROSS THE STATE OF COLORADO. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1727772 | Expense |
| Revenue | 648206 | Revenue |
| Description | THE FOLLOWING PROGRAMS ARE REPRESENTED IN THE OTHER PROGRAM SERVICES EXPENSES TOTAL: UNITED WAY'S VOLUNTEER CENTER MATCHES COMMUNITY VOLUNTEERS WITH VOLUNTEER NEEDS AND OPPORTUNITIES ACROSS THE COMMUNITY. TRAINED SPECIALISTS HELP INDIVIDUALS, YOUTH, GROUPS, FAMILIES, CORPORATIONS, AND FAITH-BASED VOLUNTEERS LOOKING TO MAKE A DIFFERENCE IN OUR COMMUNITY THROUGH VOLUNTEERING. IN THE 2012-2013 FISCAL YEAR, THE VOLUNTEER CENTER FACILITATED MORE THAN 8,000 VOLUNTEER MATCHES ACROSS LARIMER COUNTY. UNITED WAY AMERICORPS IS AN AMERICORPS STATE/NATIONAL PROGRAM THAT IS WORKING TO ADDRESS POVERTY IN LARIMER COUNTY THROUGH VOLUNTEERISM AND VOLUNTEER MANAGEMENT. UNITED WAY PROVIDED AMERICORPS MEMBERS TO 14 DIFFERENT NONPROFITS IN LARIMER COUNTY IN THE 2012-2013 FISCAL YEAR. MAKE CHANGE NOCO IS A COMMUNITY-DRIVEN FINANCIAL EDUCATION INITIATIVE LED BY COLORADO STATE UNIVERSITY EXTENSION LARIMER COUNTY AND UNITED WAY OF LARIMER COUNTY. MAKE CHANGE WORKS TO INCREASE THE ACCESSIBILITY, AVAILABILITY, COORDINATION, AND QUALITY OF FINANCIAL EDUCATION RESOURCES AND SERVICES FOR ALL NORTHERN COLORADO RESIDENTS. COMPASS OF LARIMER COUNTY IS A SERVICE OF UNITED WAY OF LARIMER COUNTY AND THE LARIMER COUNTY DIVISION OF HEALTH AND HUMAN SERVICES. IT CONTAINS A VARIETY OF DATA ABOUT IMPORTANT SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES IN LARIMER COUNTY. HOMELESSNESS PREVENTION INITIATIVE (HPI) IS AN INDEPENDENT 501(C)3 THAT PROVIDES RENTAL ASSISTANCE AND SUPPORT SERVICES TO FAMILIES WHO FACE THE POSSIBILITY OF HOMELESSNESS. FAITH FAMILY HOSPITALITY (FFH) PROVIDES FELLOWSHIP, OVERNIGHT HOUSING, MEALS AND SUPPORT TO LOCAL FAMILIES EXPERIENCING HOMELESSNESS. UNITED WAY OF LARIMER COUNTY SERVES AS THE FISCAL AGENT FOR FFH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1727772 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 648206 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6417405 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Business Name Line2 | THE ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9704077000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET | AddressLine1 |
| Address Line2 | 424 PINE STREET | AddressLine2 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANK LANCASTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN GUEST | ||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| KAREN SIWEK | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| KAY GARCIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET MABRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHAY RENNELS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA KLAUSMEYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK LEVINE | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| MIKE HOOKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NIKKI VAN DEN HEEVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICK CHRISTENSEN | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| PRUE KALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVAN BODE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| G BRENT COAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| GORDAN THIBEDEAU | ||||||
| PRESIDENT & | 60.00 | 92931 | 0 | 11208 | X | |
| JEAN HALL | ||||||
| CFO | 40.00 | 74950 | 0 | 12147 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167881 | TotalReportableCompFromOrg |
| Total Other Compensation | 23355 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOUCHSTONE HEALTH PARTNERS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 N WILSON AVE | AddressLine1 |
| City | LOVELAND | City |
| State | CO | State |
| ZIP Code | 80537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CASE MANAGEMENT | DescriptionOfServices |
| Compensation | 464793 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 230893 | GovernmentGrants |
| All Other Contributions | 7304676 | AllOtherContributions |
| Noncash Contributions | 89332 | NoncashContributions |
| Total Contributions | 7535569 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEE | Description |
| Total Revenue Column | 28747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28747 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28747 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111898 | TotalRevenueColumn |
| Exclusion | $111,898 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119958 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 88908 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31050 | TotalRevenueColumn |
| Exclusion | $31,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7707264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28747 | RelatedOrExemptFunctionIncome |
| Exclusion | $142,948 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3514265 | Total |
| Program Services | 3514265 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181342 | Total |
| Program Services | 181342 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805862 | Total |
| Program Services | 1312349 | ProgramServices |
| Management And General | 164496 | ManagementAndGeneral |
| Fundraising | 329017 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256902 | Total |
| Program Services | 190444 | ProgramServices |
| Management And General | 22693 | ManagementAndGeneral |
| Fundraising | 43765 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144144 | Total |
| Program Services | 104411 | ProgramServices |
| Management And General | 13188 | ManagementAndGeneral |
| Fundraising | 26545 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669463 | Total |
| Program Services | 591926 | ProgramServices |
| Management And General | 11646 | ManagementAndGeneral |
| Fundraising | 65891 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164171 | Total |
| Program Services | 56278 | ProgramServices |
| Management And General | 5835 | ManagementAndGeneral |
| Fundraising | 102058 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115634 | Total |
| Program Services | 74820 | ProgramServices |
| Management And General | 12581 | ManagementAndGeneral |
| Fundraising | 28233 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96840 | Total |
| Program Services | 56540 | ProgramServices |
| Management And General | 13786 | ManagementAndGeneral |
| Fundraising | 26514 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22642 | Total |
| Program Services | 15560 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 6733 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26005 | Total |
| Program Services | 17298 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
| Fundraising | 8508 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80905 | Total |
| Program Services | 78286 | ProgramServices |
| Management And General | 896 | ManagementAndGeneral |
| Fundraising | 1723 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18313 | Total |
| Program Services | 14555 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 2472 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 139750 | 121694 | 742 | 17314 |
| MEMBERSHIP DUES | 72783 | 68338 | 1270 | 3175 |
| EQUIPMENT RENTAL | 37844 | 19299 | 6344 | 12201 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7346865 | Total |
| Program Services | 6417405 | ProgramServices |
| Management And General | 255311 | ManagementAndGeneral |
| Fundraising | 674149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580412 | BOY |
| EOY | 1043053 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755118 | BOY |
| EOY | 1717947 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350319 | BOY |
| EOY | 1501846 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24148 | BOY |
| EOY | 15085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47945 | BOY |
| EOY | 16357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3305008 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 664900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2710242 | BOY |
| EOY | 2640108 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356435 | BOY |
| EOY | 1537121 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11107 | BOY |
| EOY | 8727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7835726 | BOY |
| EOY | 8480244 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74348 | BOY |
| EOY | 130296 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733324 | BOY |
| EOY | 1881945 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38773 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82987 | BOY |
| EOY | 71805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1890659 | BOY |
| EOY | 2122819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5348855 | BOY |
| EOY | 5136051 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353462 | BOY |
| EOY | 982999 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242750 | BOY |
| EOY | 238375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5945067 | BOY |
| EOY | 6357425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7835726 | BOY |
| EOY | 8480244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 360399 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 51959 | ReconciliationUnrealizedInvest |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 6620322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7430161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6846274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6934265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7535569 | CurrentTaxYear |
| Total | 35366591 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6620322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7430161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6846274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6934265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7535569 | CurrentTaxYear |
| Total | 35366591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 152787 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35213804 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111898 | CurrentTaxYear |
| Total | 313579 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30050 | CurrentTaxYear |
| Total | 30050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35710220 | TotalSupport |
| Gross Receipts From Admissions Etc | 28747 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Number DA Fs Held | 49 | NumberDAFsHeld |
| Donor Advised Contributions | 449534 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 341685 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 107849 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1356435 | BeginningOfYearBalance |
| Contributions | 37830 | Contributions |
| Investment Earnings Or Losses | 154873 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12017 | AdministrativeExpenses |
| End Of Year Balance | 1537121 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1266387 | BeginningOfYearBalance |
| Contributions | 92447 | Contributions |
| Investment Earnings Or Losses | 8510 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10909 | AdministrativeExpenses |
| End Of Year Balance | 1356435 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1042778 | BeginningOfYearBalance |
| Contributions | 17601 | Contributions |
| Investment Earnings Or Losses | 215945 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9937 | AdministrativeExpenses |
| End Of Year Balance | 1266387 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 941462 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 110977 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9661 | AdministrativeExpenses |
| End Of Year Balance | 1042778 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1110118 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | -162132 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9524 | AdministrativeExpenses |
| End Of Year Balance | 941462 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175000 | OtherCostOrOtherBasis |
| Book Value | 175000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3034541 | OtherCostOrOtherBasis |
| Depreciation | 584268 | Depreciation |
| Book Value | 2450273 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4224 | OtherCostOrOtherBasis |
| Depreciation | 141 | Depreciation |
| Book Value | 4083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91243 | OtherCostOrOtherBasis |
| Depreciation | 80491 | Depreciation |
| Book Value | 10752 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2640108 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $71,805 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71805 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5223872 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51959 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 51959 | RevenueNotRptdF990 |
| Revenue Subtotal | 5171913 | RevenueSubtotal |
| Other Revenues Not Included | 2535351 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2535351 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7707264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4811514 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4811514 | ExpensesSubtotal |
| Other Expenses Not Included | 2535351 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2535351 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7346865 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME THAT WILL OFFSET OPERATING EXPENSES AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | UNITED WAY IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. UNITED WAY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. UNITED WAY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. UNITED WAY'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2011. IN EVALUATING UNITED WAY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. UNITED WAY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONATED MATERIALS AND SUPPLIES 89,332 RECLASSIFICATION OF DESIGNATIONS 2,446,019 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONATED MATERIALS AND SUPPLIES 89,332 RECLASSIFICATION OF DESIGNATIONS 2,446,019 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STATE OF THE CO | NameOfEvent1 |
| Gross Receipts Event1 | 48350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48350 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22555 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VCTR | NameOfEvent2 |
| Gross Receipts Event2 | 32389 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32389 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16504 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36356 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36356 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 42462 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 117095 | GrossReceiptsTotal |
| Gross Revenue Total Events | 117095 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81521 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81521 | DirectExpenseSummaryEvents |
| Net Income Summary | 35574 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| ALTERNATIVES TO VIOLENCE | |
| 10710 | GENERAL PROGRAM SERV |
| BASE CAMP INC | |
| 16275 | GENERAL PROGRAM SERV |
| BOYS AND GIRLS CLUB OF LARIMER COUN | |
| 14750 | GENERAL PROGRAM SERV |
| CARE-A-VAN SAINT INC | |
| 13650 | GENERAL PROGRAM SERV |
| CATHOLIC CHARITIES NORTHERN | |
| 46600 | GENERAL PROGRAM SERV |
| CROSSROADS MINISTRY OF ESTES PARK | |
| 10300 | GENERAL PROGRAM SERV |
| CROSSROADS SAFEHOUSE INC | |
| 38500 | GENERAL PROGRAM SERV |
| DISABLED RESOURCE SERVICES | |
| 10000 | GENERAL PROGRAM SERV |
| ELDERHAUS ADULT DAY PROGRAMS INC | |
| 14000 | GENERAL PROGRAM SERV |
| ESTES PARK SENIOR CENTER INC | |
| 5100 | GENERAL PROGRAM SERV |
| ESTES VALLEY VICTIM ADVOCATES INC | |
| 7000 | GENERAL PROGRAM SERV |
| FOOD BANK OF LARIMER COUNTY | |
| 35000 | GENERAL PROGRAM SERV |
| HOMELESSNESS PREVENTION INITIATIVE | |
| 25000 | GENERAL PROGRAM SERV |
| HOUSE OF NEIGHBORLY SERVICE | |
| 51800 | GENERAL PROGRAM SERV |
| TOUCHSTONE HEALTH PARTNERS | |
| 40000 | GENERAL PROGRAM SERV |
| MATTHEWS HOUSE | |
| 22000 | GENERAL PROGRAM SERV |
| MEALS ON WHEELS OF FORT COLLINS CO | |
| 11900 | GENERAL PROGRAM SERV |
| MEALS ON WHEELS OF LOVELAND & BERTH | |
| 18000 | GENERAL PROGRAM SERV |
| RESPITE CARE INC | |
| 22983 | GENERAL PROGRAM SERV |
| SEXUAL ASSAULT VICTIM ADVOCATE CENT | |
| 16000 | |
| WOMEN'S RESOURCE CENTER | |
| 21370 | GENERAL PROGRAM SERV |
| EDUCATION LIFE TRAINING CENTER | |
| 27000 | GENERAL PROGRAM SERV |
| HAND UP COOPERATIVE | |
| 12000 | GENERAL PROGRAM SERV |
| LOVELAND INTERFAITH HOSPITALITY | |
| 10000 | GENERAL PROGRAM SERV |
| PROJECT SELF-SUFFICIENCY | |
| 27000 | GENERAL PROGRAM SERV |
| TEACHING TREE | |
| 36800 | GENERAL PROGRAM SERV |
| THE COMMUNITY KITCHEN | |
| 12000 | GENERAL PROGRAM SERV |
| THE FAMILY CENTER | |
| 12500 | GENERAL PROGRAM SERV |
| THOMPSON R2-J FERGUSON | |
| 9070 | GENERAL PROGRAM SERV |
| THOMPSON VALLEY PRESCHOOL | |
| 13275 | GENERAL PROGRAM SERV |
| ESTES V INVEST IN CHILDHOOD | |
| 12500 | |
| ALL OTHER ORGANIZATIONS | |
| 2876982 | |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| WOMENGIVE SCHOLARSHIPS | 176716 |
| WOMENGIVE EMERGENCY ASSIS | 4626 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ASSISTANCE TO INDIVIDUALS - GRANT FUNDS ARE DISBURSED DIRECTLY TO NONPROFIT ORGANIZATIONS, AND NOT TO INDIVIDUALS. ASSISTANCE TO ORGANIZATIONS - ORGANIZATIONS THAT RECEIVE GRANT FUNDS MUST COMPLY WITH SPECIFIC ORGANIZATIONAL STANDARDS TO BE ELIGIBLE FOR FUNDING. ACCOUNTABILITY IS ESTABLISHED THROUGH REPORTING REQUIRED IN THE GRANT FUNDING CONTRACT. INFORMATION IS REVIEWED BY STAFF AND THE COMMUNITY IMPACT COMMITTEE, A VOLUNTEER SUBCOMMITTEE OF THE BOARD OF DIRECTORS, TO ENSURE COMPLIANCE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 37767 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICAT | 55 | 19562 | ACTUAL COST |
| X | SUPPLIES | 14 | 9630 | FAIR MARKET VALUE |
| X | SILENT AUCTION | 10 | 4910 | FAIR MARKER VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF LARIMER COUNTY'S MISSION IS TO CULTIVATE AND MOBILIZE COMMUNITY RESOURCES TO CHANGE AND SAVE LIVES. OUR COMMUNITY GOAL IS TO CUT POVERTY IN HALF IN LARIMER COUNTY BY 2025. WE ARE COMMITTED TO REDUCING POVERTY AND CREATING PATHWAYS TO PROSPERITY THAT INCREASE OPPORTUNITIES FOR ALL PEOPLE IN LARIMER COUNTY TO REACH THEIR FULL POTENTIAL. OUR FOCUS IS ON EDUCATION, INCOME, AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM, LASTING SOLUTIONS. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | THE LONG TERM RECOVERY FUND FOR LARIMER COUNTY WILDFIRES WAS ESTABLISHED IN JULY 2012 IN RESPONSE TO THE HIGH PARK AND WOODLAND HEIGHTS WILDFIRES TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY THE FIRES ON THEIR ROAD BACK TO STABILITY. THE LONG-TERM RECOVERY FUND FOR LARIMER COUNTY WILDFIRES IS ADMINISTERED BY THE LONG-TERM RECOVERY GROUP OF NORTHERN COLORADO, WHICH IS MADE UP OF MORE THAN 50 NONPROFIT AGENCIES, GOVERNMENT ORGANIZATIONS, FAITH-BASED GROUPS, AND CONCERNED CITIZENS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | (CONTINUED) NORTHERN COLORADO EMPTY STOCKING FUND GRANTS TO SUPPORT AGENCIES FOCUSED ON BASIC NEEDS; GIVE NEXT GRANTS FROM YOUTH PHILANTHROPY PROGRAM; ESTES PARK UNITED GRANTS TO YOUTH PROGRAMS IN ESTES AREA; SUMMER LITERACY GRANTS AWARDED THROUGH SMART START FOR KIDS INITIATIVE; GENERATION UNITED GRANTS TO SUPPORT HIGH SCHOOL GRADUATION RATES; AND SEVERAL SMALLER NONPROFIT GRANTS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE FOLLOWING PROGRAMS ARE REPRESENTED IN THE OTHER PROGRAM SERVICES EXPENSES TOTAL: UNITED WAY'S VOLUNTEER CENTER MATCHES COMMUNITY VOLUNTEERS WITH VOLUNTEER NEEDS AND OPPORTUNITIES ACROSS THE COMMUNITY. TRAINED SPECIALISTS HELP INDIVIDUALS, YOUTH, GROUPS, FAMILIES, CORPORATIONS, AND FAITH-BASED VOLUNTEERS LOOKING TO MAKE A DIFFERENCE IN OUR COMMUNITY THROUGH VOLUNTEERING. IN THE 2012-2013 FISCAL YEAR, THE VOLUNTEER CENTER FACILITATED MORE THAN 8,000 VOLUNTEER MATCHES ACROSS LARIMER COUNTY. UNITED WAY AMERICORPS IS AN AMERICORPS STATE/NATIONAL PROGRAM THAT IS WORKING TO ADDRESS POVERTY IN LARIMER COUNTY THROUGH VOLUNTEERISM AND VOLUNTEER MANAGEMENT. UNITED WAY PROVIDED AMERICORPS MEMBERS TO 14 DIFFERENT NONPROFITS IN LARIMER COUNTY IN THE 2012-2013 FISCAL YEAR. MAKE CHANGE NOCO IS A COMMUNITY-DRIVEN FINANCIAL EDUCATION INITIATIVE LED BY COLORADO STATE UNIVERSITY EXTENSION LARIMER COUNTY AND UNITED WAY OF LARIMER COUNTY. MAKE CHANGE WORKS TO INCREASE THE ACCESSIBILITY, AVAILABILITY, COORDINATION, AND QUALITY OF FINANCIAL EDUCATION RESOURCES AND SERVICES FOR ALL NORTHERN COLORADO RESIDENTS. COMPASS OF LARIMER COUNTY IS A SERVICE OF UNITED WAY OF LARIMER COUNTY AND THE LARIMER COUNTY DIVISION OF HEALTH AND HUMAN SERVICES. IT CONTAINS A VARIETY OF DATA ABOUT IMPORTANT SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES IN LARIMER COUNTY. HOMELESSNESS PREVENTION INITIATIVE (HPI) IS AN INDEPENDENT 501(C)3 THAT PROVIDES RENTAL ASSISTANCE AND SUPPORT SERVICES TO FAMILIES WHO FACE THE POSSIBILITY OF HOMELESSNESS. FAITH FAMILY HOSPITALITY (FFH) PROVIDES FELLOWSHIP, OVERNIGHT HOUSING, MEALS AND SUPPORT TO LOCAL FAMILIES EXPERIENCING HOMELESSNESS. UNITED WAY OF LARIMER COUNTY SERVES AS THE FISCAL AGENT FOR FFH. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD ELECTS MEMBERS OF THE BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER, AS A REPRESENTATIVE OF THE BOARD, AND E-MAILED TO ALL MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND THE BOARD, PRIOR TO BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST ACKNOWLEDGEMENT SIGNED BY BOARD, FINANCE AND AUDIT COMMITTEE, AND ALL EMPLOYEES ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT & CEO COMPENSATION IS DETERMINED BY THE BOARD BASED ON PERFORMANCE EVALUATION DATA SOLICITED FROM BOARD, EMPLOYEES, AGENCY DIRECTORS, AND COMMUNITY LEADERS. COMPENSATION FOR KEY EMPLOYEES DETERMINED BASED ON COMPARABLE DATA PUBLISHED ANNUALLY BY UNITED WAY WORLDWIDE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DONATED MATERIALS AND SUPPLIES -89,332 RECLASSIFICATION OF DESIGNATIONS -2,446,019 DONATED MATERIALS AND SUPPLIES 89,332 RECLASSIFICATION OF DESIGNATIONS 2,446,019 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWLC HOLDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET 102 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453578031 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| EOY Assets | 100 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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