UNITED WAY OF MESA COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MESA COUNTY INC (EIN 84-0503686)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201443219349311244
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:44:16-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff Wendland CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 W Aspen Ave | AddressLine1 |
| City | Fruita | City |
| State | CO | State |
| ZIP Code | 81521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840503686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Mesa County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9702435364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 153 | AddressLine1 |
| City | Grand Junction | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HINKSTON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9702435364 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T WENDLAND | PreparerPersonNm |
| Phone | 9708581941 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF KIRTLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 153 | AddressLine1 |
| City | Grand Junction | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $717,953 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To meet human service needs | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $725,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $646,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,251 | PYOtherRevenueAmt |
| CY Other Revenue | $19,853 | CYOtherRevenueAmt |
| PY Total Revenue | $792,769 | PYTotalRevenueAmt |
| CY Total Revenue | $701,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $487,334 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $264,004 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,966 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,064 | PYOtherExpensesAmt |
| CY Other Expenses | $118,689 | CYOtherExpensesAmt |
| PY Total Expenses | $798,665 | PYTotalExpensesAmt |
| CY Total Expenses | $599,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $984,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $896,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $652,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $463,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $331,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $433,396 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To meet human service needs | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $413,490 | ExpenseAmt |
| Grant | $264,004 | GrantAmt |
| Revenue | $682,920 | RevenueAmt |
| Desc | LEADS EFFORTS TO IMPACT AND CHANGE LIVES BY BUILDING STRONG FAMILIES, PROMOTING HEALTH AND INCREASING SELF-SUFFICIENCY IN MESA COUNTY. UNITED WAY OF MESA COUNTY FACILITATES PHILANTHROPY AT ALL LEVELS TO SUPPORT MORE THAN 50 LOCAL ORGANIZATIONS AND PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND ACCOUNTABLE IN DELIVERING COMMUNITY OUTCOMES. | Desc |
| Total Program Service Expenses | $413,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702435364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 White Ave Suite 337 Grand | AddressLine1 |
| City | Junction | City |
| State | CO | State |
| ZIP Code | 81501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JULIE HINKSON | |||||||
| Executive Director | 40.00 | Yes (X) | $70,125 | $0 | $0 | ||
| JEFF KIRTLAND | |||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEE BURKE | |||||||
| Past President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBE COLBY | |||||||
| Incoming President | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHY STORY | |||||||
| Secy/Treas | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM DENTLINGER | |||||||
| VP | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY WARKENTIN | |||||||
| VP | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACEY GARCHER | |||||||
| VP | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREL ALLEN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATTY DIEKMAN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE MCBRIDE | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBI OVERHOLT | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN OWEN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGIE SALAZAR | |||||||
| Board Memeber | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIAH STECKMAN | |||||||
| Board Member | 1 | Yes (X) | |||||
| TREVOR WICKERSHAM | |||||||
| Board Member | 1 | Yes (X) | |||||
| ROB ZENTNER | |||||||
| Board Member | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,125 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $646,558 | AllOtherContributionsAmt |
| Noncash Contributions | $33,998 | NoncashContributionsAmt |
| Total Contributions | $646,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Fee revenue | Desc |
| Business | 813219 | BusinessCd |
| Total Revenue Column | $31,744 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,190 | TotalRevenueColumnAmt |
| Exclusion | $3,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,461 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,853 | TotalRevenueColumnAmt |
| Exclusion | $19,853 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,744 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,043 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,004 | TotalAmt |
| Program Services | $264,004 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,125 | TotalAmt |
| Program Services | $26,648 | ProgramServicesAmt |
| Management And General | $25,245 | ManagementAndGeneralAmt |
| Fundraising | $18,232 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,602 | TotalAmt |
| Program Services | $38,608 | ProgramServicesAmt |
| Management And General | $36,577 | ManagementAndGeneralAmt |
| Fundraising | $26,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,982 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
| Management And General | $10,074 | ManagementAndGeneralAmt |
| Fundraising | $7,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,754 | TotalAmt |
| Program Services | $4,847 | ProgramServicesAmt |
| Management And General | $4,591 | ManagementAndGeneralAmt |
| Fundraising | $3,316 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,666 | TotalAmt |
| Program Services | $2,773 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $2,860 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,694 | TotalAmt |
| Program Services | $3,422 | ProgramServicesAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
| Fundraising | $3,529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,775 | TotalAmt |
| Program Services | $14,007 | ProgramServicesAmt |
| Management And General | $15,322 | ManagementAndGeneralAmt |
| Fundraising | $14,446 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $512 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Development | $3,637 | $1,164 | $1,273 | $1,200 |
| Campaign & Marketing | $33,050 | $33,050 | $0 | $0 |
| Community Funding | $11,855 | $11,855 | $0 | $0 |
| Workers Comp | $675 | $256 | $243 | $176 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,659 | TotalAmt |
| Program Services | $413,490 | ProgramServicesAmt |
| Management And General | $107,019 | ManagementAndGeneralAmt |
| Fundraising | $79,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,630 | BOYAmt |
| EOY | $328,879 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,989 | BOYAmt |
| EOY | $242,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,941 | BOYAmt |
| EOY | $295,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,145 | BOYAmt |
| EOY | $4,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330 | BOYAmt |
| EOY | $1,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,035 | BOYAmt |
| EOY | $896,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,736 | BOYAmt |
| EOY | $20,350 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,589 | BOYAmt |
| EOY | $443,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,325 | BOYAmt |
| EOY | $463,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,978 | BOYAmt |
| EOY | $424,696 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700 | BOYAmt |
| EOY | $8,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,710 | BOYAmt |
| EOY | $433,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,035 | BOYAmt |
| EOY | $896,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $101,686 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,124,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,558 | CurrentTaxYearAmt |
| Total | $4,550,703 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,558 | CurrentTaxYearAmt |
| Total | $4,550,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,372 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,492,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,190 | CurrentTaxYearAmt |
| Total | $30,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,581,403 | TotalSupportAmt |
| Public Support CY170 | 0.98060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,035 | OtherExpendituresAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$411 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $449 | AdministrativeExpensesAmt |
| End Year Balance | $23,716 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,846 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,790 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,317 | DepreciationAmt |
| Book Value | $1,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,730 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Line 2b | United Way collects contributions from individuals and businesses in the community and then allocates them to various nonprofit organizations in the community. |
| Pt V Line 4 | A portion of the endowment is from a donor with explicit instruction that the corpus should remain intact and the earnings should be unrestricted and used by UWMC to cover costs of operations. The rest of the endowment is board designated with the intent that the corpus should remain intact and the |
| Pt V Line 4 | earnings should be used to fund operations. |
| Pt XI Line 2d | Direct fundraising expenses |
| Pt XI Line 4b | Losses on uncollectible pledges |
| Pt XII Line 2d | Loses on uncollectible pledges 72 Direct fundraising expenses 19,261 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Food Festival | NameOfEvent1Amt |
| Gross Receipts Event1 | $34,126 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,126 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,803 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | None | NameOfEvent2Amt |
| Gross Receipts Total | $34,126 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,126 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,323 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA Mesa County | |||||||
| 744 Horizon Dr | Grand Junction | CO | 81506 | 841409144 | 501(c)(3) | $12,783 | General Support |
| Community Food Bank | |||||||
| 200 S Spruce | Gand Junction | CO | 81501 | 840817696 | 501(c)(3) | $8,347 | General Support |
| Counseling & Education Center | |||||||
| 2708 Patterson Rd | Grand Junction | CO | 81506 | 742232416 | 501(c)(3) | $12,000 | General Support |
| Doors 2 Success | |||||||
| 1011 N 10th St | Grand Junction | CO | 81501 | 262807058 | 501(c)(3) | $16,500 | General Support |
| Girl Scouts of Colorado | |||||||
| 580 24 1/2 Rd | Grand Junction | CO | 81505 | 840410630 | 501(c)(3) | $6,481 | General Support |
| Grand Valley Catholic Outreach | |||||||
| 245 South 1st St | Grand Junction | CO | 81501 | 200064007 | 501(c)(3) | $45,292 | General Support |
| Hilltop Community Resources | |||||||
| 1331 Hermosa Ave | Grand Junction | CO | 81506 | 742321009 | 501(c)(3) | $31,327 | General Support |
| Homeward Bound of the Grand Valley | |||||||
| 2853 North Ave | Grand Junction | CO | 81501 | 260052916 | 501(c)(3) | $18,500 | General Support |
| Hope West Hospice | |||||||
| 3090 B North 12th Street | Grand Junction | CO | 81506 | 841207388 | 501(c)(3) | $16,350 | General Support |
| Karis Inc | |||||||
| PO Box 2837 | Grand Junction | CO | 81502 | 264600743 | 501(c)(3) | $8,000 | General Support |
| Marillac Clinic | |||||||
| 2333 N 6th St | Grand Junction | CO | 81501 | 841085822 | 501(c)(3) | $29,001 | General Support |
| Mesa Youth Services Inc | |||||||
| 1169 Colorado | Grand Junction | CO | 81501 | 742486204 | 501(c)(3) | $19,500 | General Support |
| Mesa County RSVP | |||||||
| 422 White Ave LL | Grand Junction | CO | 81501 | 841516029 | 501(c)(3) | $6,611 | General Support |
| Riverside Education Center | |||||||
| 552 W Main St | Grand Junction | CO | 81503 | 205451495 | 501(c)(3) | $7,786 | General Support |
| St Mary's Foster Grandparents | |||||||
| 2232 N 7th St Ste 2 | Grand Junction | CO | 81501 | 237001007 | 501(c)(3) | $5,042 | General Support |
| St Mary's Senior Companions | |||||||
| 2232 N 7th St Ste 2 | Grand Junction | CO | 81501 | 237001007 | 501(c)(3) | $5,358 | General Support |
| Strive | |||||||
| 950 Grand Ave | Grand Jct | CO | 81501 | 846044855 | 501(c)(3) | $15,591 | General Support3 |
| The Salvation Army | |||||||
| 1235 N 4th St | Grand Junction | CO | 81501 | 840402712 | 501(c)(3) | $17,500 | General Support |
| Western Slope Center for Children | |||||||
| 259 Grand Ave | Grand Junction | CO | 81501 | 841128554 | 501(c)(3) | $16,084 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | The organization requires written reports and financial summaries |
| Pt I Line 2 | from grantee organizations at the end of each grant year. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cranium 360 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former board member | RelationshipDescriptionTxt |
| Transaction | $5,854 | TransactionAmt |
| Transaction | Marketing Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1 Column B | Cranium 360 is 100% owned by former board member Matthew |
| Part IV Line 1 Column B | Bremen. He left the board in May of 2011. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The executive committe reviews the 990 annually |
| Pt VI, Line 12c | Officers and Board members annually sign a conflict of interest policy form. |
| Pt VI, Line 15a | The executive director search committee reviews |
| Pt VI, Line 15a | statewide salary compensation. |
| Pt VI, Line 15b | The Board provides annual performance reviews for key |
| Pt VI, Line 15b | personnel and reviews national and local data when setting |
| Pt VI, Line 15b | salaries. |
| Pt VI, Line 19 | 3 years Forms 990,audited financial statements, |
| Pt VI, Line 19 | key policies are available on the web site. |
| Pt XI | Line 9 other changes in net assets: losses on |
| Pt XI | uncollectible pledges |
| Form 990, Part IX, Line 24f | COMMUNITY FUNDING TRANSFER TO MESA COUNTY |
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