UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-19
- IRS object ID
- 202543539349301159
- Schema version
- 2024v5.2
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-19T09:32:16-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846031503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY D SULLIVAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9704077000 | PhoneNum |
| Signature | 2025-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2025-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY D SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,422,915 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAYLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UNITING OUR COMMUNITY FOR CHILDREN AND YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 329 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,346,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,028,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,741 | PYOtherRevenueAmt |
| CY Other Revenue | $149,385 | CYOtherRevenueAmt |
| PY Total Revenue | $10,510,981 | PYTotalRevenueAmt |
| CY Total Revenue | $6,251,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,413,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,109,862 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,856,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,015,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,067,296 | PYOtherExpensesAmt |
| CY Other Expenses | $1,133,651 | CYOtherExpensesAmt |
| PY Total Expenses | $11,337,583 | PYTotalExpensesAmt |
| CY Total Expenses | $7,258,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$826,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,006,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,754,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,004,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,821,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,225,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,933,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,778,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ADVANCE OUR VISION OF A LARIMER COUNTY WHERE ALL CHILDREN AND YOUTH HAVE EVERYTHING THEY NEED TO THRIVE BY SUPPORTING FOUR BUILDING BLOCKS OF LIFELONG SUCCESS: FAMILY FINANCIAL STABILITY, KINDERGARTEN READINESS, READING AT GRADE LEVEL, AND HIGH SCHOOL GRADUATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,774,410 | ExpenseAmt |
| Grant | $2,251,908 | GrantAmt |
| Revenue | $2,006 | RevenueAmt |
| Desc | PROGRAM INVESTMENTS:UNITED WAY OF LARIMER COUNTY INVESTED $2.79 MILLION IN PROGRAM SERVICES TO SUPPORT LITERACY, ACADEMIC SUCCESS, AND CHILD CARE AVAILABILITY AND AFFORDABILITY, BENEFITING MORE THAN 17,000 CHILDREN ACROSS LARIMER COUNTY. THROUGH DOLLY PARTON'S IMAGINATION LIBRARY, APPROXIMATELY 40% OF CHILDREN UNDER AGE FIVE IN LARIMER COUNTY RECEIVED FREE MONTHLY BOOKS. UNITED WAY OF LARIMER COUNTY ALSO INVESTED NEARLY $1 MILLION IN CHILD CARE SCHOLARSHIPS, INCLUDING SUPPORT FOR 40 CHILDREN OF SINGLE MOTHERS PURSUING HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,372,032 | ExpenseAmt |
| Grant | $1,372,032 | GrantAmt |
| Desc | UNITED WAY OF LARIMER COUNTY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONOR-DIRECTED GIFTS TO NONPROFITS OUTSIDE OF UWLC. IN 2024-25, UWLC PROCESSED $1,372,032 IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO NONPROFIT AGENCIES ACROSS LARIMER COUNTY, COLORADO, AND THE UNITED STATES. EACH RECIPIENT AGENCY WAS VERIFIED TO BE ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND IN COMPLIANCE WITH THE USA PATRIOT ACT AND ALL APPLICABLE COUNTERTERRORISM LAWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,801,147 | ExpenseAmt |
| Grant | $485,922 | GrantAmt |
| Desc | INFRASTRUCTURE, CAPACITY & SYSTEMS INVESTMENTS:UNITED WAY OF LARIMER COUNTY INVESTED $1.8 MILLION TO STRENGTHEN NONPROFIT INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY. THIS INVESTMENT INCLUDED SUPPORT FOR TWO COMMUNITY HUBS THAT CO-LOCATE 22 NONPROFIT PARTNERS, CONTINUED ADMINISTRATIVE SUPPORT TO NONPROFIT INFRASTRUCTURE GRANTEES (WITH $3.7 MILLION AWARDED IN 2025), AND FISCAL SPONSORSHIP OF COMMUNITY INITIATIVES INCLUDING JUNETEENTH AND ONE VOICE FOR HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,947,589 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE HATHAWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNE FOLK | ||||||
| BOARD CHAIR (FROM 10/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY MCBARTLETT | ||||||
| BOARD CHAIR (THRU 9/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN WEST | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TEGAN CAMDEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA WALTON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS KENNEDY | ||||||
| COMMUNITY IMPACT COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI RASMUSSEN | ||||||
| RESOURCE DEVELOPMENT COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON DAMWEBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MCBARTLETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOFFMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KOLCZAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN PAEPKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN DEPASQUALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA MCNIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WONG BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE GREENE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY SULLIVAN | ||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | $135,576 | $0 | $17,324 | |
| DIANE HATHAWAY | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $93,706 | $0 | $16,917 | |
| NAOMI YOUNG-VP OF | ||||||
| STRATEGY & OPERATIONS (THRU 3/25) | 45.00 | Yes (X) | $98,068 | $0 | $10,929 | |
| LAUREN LEARY | ||||||
| VP OF IMPACT | 45.00 | Yes (X) | $78,159 | $0 | $25,483 | |
| CHRISTINA COOPER | ||||||
| VP OF RESOURCE DEVELOPMENT | 45.00 | Yes (X) | $89,173 | $0 | $12,866 | |
| KELSEY DIASTRA | ||||||
| VP OF COMMUNICATIONS & EVENTS | 45.00 | Yes (X) | $74,230 | $0 | $8,346 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $568,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $140,876 | FederatedCampaignsAmt |
| Fundraising | $156,860 | FundraisingAmt |
| Government Grants | $510,792 | GovernmentGrantsAmt |
| All Other Contributions | $5,219,485 | AllOtherContributionsAmt |
| Total Contributions | $6,028,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES REVEN | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $2,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,462 | TotalRevenueColumnAmt |
| Exclusion | $72,462 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,525 | 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 | $52,525 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,525 | TotalRevenueColumnAmt |
| Exclusion | $52,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $267,909 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $171,049 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,860 | TotalRevenueColumnAmt |
| Exclusion | $96,860 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,251,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,847 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,149 | TotalAmt |
| Program Services | $3,348,149 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,713 | TotalAmt |
| Program Services | $761,713 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,318 | TotalAmt |
| Program Services | $366,317 | ProgramServicesAmt |
| Management And General | $220,419 | ManagementAndGeneralAmt |
| Fundraising | $103,582 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,020 | TotalAmt |
| Program Services | $599,895 | ProgramServicesAmt |
| Management And General | $237,002 | ManagementAndGeneralAmt |
| Fundraising | $168,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,402 | TotalAmt |
| Program Services | $22,779 | ProgramServicesAmt |
| Management And General | $12,235 | ManagementAndGeneralAmt |
| Fundraising | $7,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,051 | TotalAmt |
| Program Services | $82,477 | ProgramServicesAmt |
| Management And General | $44,920 | ManagementAndGeneralAmt |
| Fundraising | $25,654 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,400 | TotalAmt |
| Program Services | $73,189 | ProgramServicesAmt |
| Management And General | $31,285 | ManagementAndGeneralAmt |
| Fundraising | $19,926 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,032 | TotalAmt |
| Program Services | $261,958 | ProgramServicesAmt |
| Management And General | $29,189 | ManagementAndGeneralAmt |
| Fundraising | $72,885 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,060 | TotalAmt |
| Fundraising | $20,060 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,758 | TotalAmt |
| Program Services | $57,113 | ProgramServicesAmt |
| Management And General | $10,042 | ManagementAndGeneralAmt |
| Fundraising | $21,603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,934 | TotalAmt |
| Program Services | $48,513 | ProgramServicesAmt |
| Management And General | $52,340 | ManagementAndGeneralAmt |
| Fundraising | $37,081 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,475 | TotalAmt |
| Program Services | $255,916 | ProgramServicesAmt |
| Management And General | $65,975 | ManagementAndGeneralAmt |
| Fundraising | $42,584 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,198 | TotalAmt |
| Program Services | $11,453 | ProgramServicesAmt |
| Management And General | $4,829 | ManagementAndGeneralAmt |
| Fundraising | $3,916 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,857 | TotalAmt |
| Program Services | $27,885 | ProgramServicesAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
| Fundraising | $3,844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $78,809 | $28,727 | $29,782 | $20,300 |
| PRINTING & PUBLICATIONS | $21,528 | $1,505 | $7,508 | $12,515 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,258,704 | TotalAmt |
| Program Services | $5,947,589 | ProgramServicesAmt |
| Management And General | $751,654 | ManagementAndGeneralAmt |
| Fundraising | $559,461 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,171 | BOYAmt |
| EOY | $1,670,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,124 | BOYAmt |
| EOY | $2,543,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,686 | BOYAmt |
| EOY | $9,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $558,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,037 | BOYAmt |
| EOY | $370,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,741 | BOYAmt |
| EOY | $2,411,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,754,759 | BOYAmt |
| EOY | $7,004,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,987 | BOYAmt |
| EOY | $280,013 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,044 | BOYAmt |
| EOY | $1,115,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,991 | BOYAmt |
| EOY | $4,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,161 | BOYAmt |
| EOY | $825,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,183 | BOYAmt |
| EOY | $2,225,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,413 | BOYAmt |
| EOY | $2,095,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,163 | BOYAmt |
| EOY | $2,683,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933,576 | BOYAmt |
| EOY | $4,778,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,754,759 | BOYAmt |
| EOY | $7,004,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,006,838 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $852,091 | OtherChangesInNetAssetsAmt |
| 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 | $8,129,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,395,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,126,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,346,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,028,013 | CurrentTaxYearAmt |
| Total | $36,026,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,129,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,395,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,126,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,346,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,028,013 | CurrentTaxYearAmt |
| Total | $36,026,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,177,272 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,848,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,987 | CurrentTaxYearAmt |
| Total | $691,898 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,860 | CurrentTaxYearAmt |
| Total | $151,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,869,685 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,561 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90440 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 45 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $714,092 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $640,212 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $73,880 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,596,462 | BeginningYearBalanceAmt |
| Contributions | $289 | ContributionsAmt |
| Investment Earnings Or Losses | $163,787 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,296 | AdministrativeExpensesAmt |
| End Year Balance | $1,749,242 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,971,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $604,391 | OtherExpendituresAmt |
| Administrative Expenses | $12,905 | AdministrativeExpensesAmt |
| End Year Balance | $1,596,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,880,473 | BeginningYearBalanceAmt |
| Contributions | $2,149 | ContributionsAmt |
| Investment Earnings Or Losses | $173,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,024 | OtherExpendituresAmt |
| Administrative Expenses | $13,721 | AdministrativeExpensesAmt |
| End Year Balance | $1,971,160 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,153,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$195,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,983 | OtherExpendituresAmt |
| Administrative Expenses | $15,842 | AdministrativeExpensesAmt |
| End Year Balance | $1,880,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,836,489 | BeginningYearBalanceAmt |
| Contributions | $75,564 | ContributionsAmt |
| Investment Earnings Or Losses | $393,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,280 | OtherExpendituresAmt |
| Administrative Expenses | $14,955 | AdministrativeExpensesAmt |
| End Year Balance | $2,153,144 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $200,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,166 | DepreciationAmt |
| Book Value | $93,898 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,384 | DepreciationAmt |
| Book Value | $76,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $370,171 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $1,749,242 |
| OPERATING RIGHT OF USE ASSET | $662,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,411,276 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $742,044 |
| REFUNDABLE ADVANCES | $83,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $825,943 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,353,164 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,389,683 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $152,780 | OtherRevenueAmt |
| Revenue Not Reported | $1,542,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,810,701 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,441,165 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,441,165 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,251,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,507,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $621,239 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $621,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,886,672 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,372,032 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,372,032 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,258,704 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. |
| PART X, LINE 2: | UWLC HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UWLC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UWLC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. UWLC HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. UWLC HOLDING, LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES, AND IS INCORPORATED INTO THE UWLC TAX FILINGS. UWLC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. UWLC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 152,780. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS REVENUE PER GAAP 1,372,032. UNCOLLECTIBLE PROMISES TO GIVE NETTED WITH INCOME ON AUDITED FINANCIALS 69,133. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS EXPENSE PER GAAP 1,372,032. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENTS | Event1Nm |
| Gross Receipts Event1 | $245,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $235,896 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,071 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN GIVE | Event2Nm |
| Gross Receipts Event2 | $143,673 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,660 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,013 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $109,978 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,000 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $424,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $267,909 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,049 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $96,860 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALIANZA NORCO | ||||||||
| 515 W OAK ST STE 106 | FORT COLLINS | CO | 80521 | 832325518 | 501(C)(3) | $6,450 | $0 | GENERAL PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | ||||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | $848,490 | $0 | GENERAL PROGRAM SUPPORT |
| ESTES PARK EDUCATION FOUNDATION | ||||||||
| PO BOX 4444 | ESTES PARK | CO | 80517 | 831752068 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM SUPPORT |
| ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES | ||||||||
| 600 S ST VRAIN AVE STE 2 | ESTES PARK | CO | 80517 | 331003417 | 501(C)(3) | $29,826 | $0 | GENERAL PROGRAM SUPPORT |
| FORT COLLINS COMMUNITY ACTION NETWORK | ||||||||
| PO BOX 400 | FORT COLLINS | CO | 80522 | 841575562 | 501(C)(3) | $11,178 | $0 | GENERAL PROGRAM SUPPORT |
| INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION (ISAAC) | ||||||||
| 1511 E 11TH ST STE 100 | LOVELAND | CO | 80537 | 840568546 | 501(C)(3) | $25,300 | $0 | GENERAL PROGRAM SUPPORT |
| POUDRE SCHOOL DISTRICT FOUNDATION | ||||||||
| 1630 STOVER ST | FORT COLLINS | CO | 80525 | 841555092 | 501(C)(3) | $23,000 | $0 | GENERAL PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY | ||||||||
| 1810 N BOISE AVE | LOVELAND | CO | 80538 | 841206341 | 501(C)(3) | $20,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE FAMILY CENTERLA FAMILIA | ||||||||
| 309 HICKORY ST STE 5 | FORT COLLINS | CO | 80524 | 841318219 | 501(C)(3) | $53,474 | $0 | GENERAL PROGRAM SUPPORT |
| THE MATTHEWS HOUSE | ||||||||
| 415 MASON CT 1 | FORT COLLINS | CO | 80524 | 202894339 | 501(C)(3) | $80,211 | $0 | GENERAL PROGRAM SUPPORT |
| THE WOMEN'S FOUNDATION OF COLORADO | ||||||||
| 1901 EAST ASBURY AVENUE | DENVER | CO | 80208 | 841039305 | 501(C)(3) | $16,000 | $0 | GENERAL PROGRAM SUPPORT |
| UNITE FOR LITERACY LLC | ||||||||
| 350 E 7TH ST STE 11 | LOVELAND | CO | 80537 | 461225221 | 501(C)(3) | $6,660 | $0 | GENERAL PROGRAM SUPPORT |
| NOCO FOUNDATION | ||||||||
| 4745 WHEATON DRIVE | FORT COLLINS | CO | 80525 | 840699243 | 501(C)(3) | $473,743 | $0 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WOMEN GIVE SCHOLARSHIPS | 39 | $247,631 |
| LARIMER CHILD CARE FUND | 84 | $481,082 |
| WOMEN RISE GRANTS | 11 | $33,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE DISBURSED TO NONPROFIT ORGANIZATIONS AND INDIVIDUALS WHO MUST COMPLY WITH SPECIFIC STANDARDS TO BE ELIGIBLE FOR FUNDING. ACCOUNTABILITY IS ESTABLISHED THROUGH REPORTING REQUIREMENTS IN THE GRANT FUNDING CONTRACTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY SULLIVAN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $135,576 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,986 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,553 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,115 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | UNITED WAY'S SECOND COMMUNITY IMPACT CENTER LOCATED ON THE LOVELAND YOUTH CAMPUS WAS COMPLETED IN MARCH 2025 BRINGING 8 NONPROFIT PARTNERS TOGETHER SERVING CHILDREN AND FAMILIES. IN ADDITION, A GROWING READER PILOT PROGRAM WAS LAUNCHED THAT DELIVERED BILINGUAL BOOKS AND TIPS FOR READING AT HOME TO LOCAL SPANISH SPEAKING FAMILIES. |
| FORM 990, PART III, LINE 3 | UNITED WAY OF LARIMER COUNTY TRANSFERRED REMAINING DISASTER RECOVERY FUNDS TO NOCOFOUNDATION WHO WILL LEAD COMMUNITY DISASTER RECOVERY EFFORTS IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AT THE FINANCE AND AUDIT COMMITTEE MEETING, CHAIRED BY THE TREASURER. UPON RECOMMENDATIONS OF THE FINANCE AND AUDIT COMMITTEE, THE FORM 990 IS EMAILED TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITED WAY OF LARIMER COUNTY'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, AND BOARD COMMITTEE VOLUNTEERS OF THE ORGANIZATION. ALL COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A CODE OF ETHICS FORM DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY EXIST. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DELIBERATION AND WILL REFRAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS SET BY THE BOARD OF DIRECTORS AND EVALUATED WITH COMPARABILITY SURVEY DATA FROM STATE NONPROFITS AND UNITED WAY WORLDWIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 152,780. BOOK/TAX DIFFERENCE RELATED TO DONATED IN-KIND RENT REVENUE AND EXPENSES 768,444. ADJUSTMENT FOR UNCOLLECTIBLE PROMISES TO GIVE -69,133. |
| FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: | UNITED WAY OF LARIMER COUNTY HAS A CLIENT SERVICE AGREEMENT WITH ADP, AN UNRELATED ORGANIZATION. ADP IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, ADP IS THE EMPLOYER FOR THE PURPOSE OF PAYING WAGES AND BENEFITS. UNITED WAY OF LARIMER COUNTY INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO ADP'S ONLINE SYSTEM AND ADP PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF UNITED WAY OF LARIMER COUNTY. ADP ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON FORM 990 LINE 5, 7, AND 9 OF PART IX REPRESENT AMOUNTS PAID BY ADP AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, UNITED WAY OF LARIMER COUNTY IS REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH ADP AS STATED ABOVE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWLC HOLDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET 102 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453578031 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY | BusinessNameLine1Txt |
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