UNITED WAY OF MESA COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MESA COUNTY INC (EIN 84-0503686)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201320359349300522
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-04T10:13:44-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF WENDLAND CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 N CHERRY ST | AddressLine1 |
| City | FRUITA | City |
| State | CO | State |
| ZIP Code | 81521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840503686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MESA COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9702435364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE HINKSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9702435364 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY T WENDLAND CPA | Name |
| Phone | 9708581941 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HINKSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 WHITE AVE | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 837213 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To meet human service needs | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1054289 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 766160 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2983 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25180 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50115 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1090746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 819258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 739600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 551888 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 240208 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 221434 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108820 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 198061 | OtherExpensePriorYear |
| Other Expenses Current Year | 85772 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1177869 | TotalExpensesPriorYear |
| Total Expenses Current Year | 859094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -87123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39836 | RevenuesLessExpensesCY |
| Total Assets BOY | 1141942 | TotalAssetsBOY |
| Total Assets EOY | 1106694 | TotalAssetsEOY |
| Total Liabilities BOY | 728618 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 733206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 413324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 373488 | NetAssetsOrFundBalancesEOY |
| Mission Description | To meet human service needs through excellent stewardship | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 655635 | Expense |
| Revenue | 1090746 | Revenue |
| Description | LEADS EFFORTS TO IMPACT AND CHANGE LIVES BY BUILDING STRONG FAMILIES, PROMOTING HEALTH AND INCREASING SELF-SUFFICIENCY IN MESA COUNTY. UNITED WAY OF MESA COUNTY FACILITATES PHILANTHROPY AT ALL LEVELS TO SUPPORT MORE THAN 50 LOCAL ORGANIZATIONS AND PROGRAMS THAT ARE EFFECTIVE, EFFICIENT AND ACCOUNTABLE IN DELIVERING COMMUNITY OUTCOMES. | Description |
| Total Program Service Expense | 655635 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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 | true | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702435364 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DEE BURKE | |||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTY PFOST | |||||||
| VP | 1.00 | X | X | 0 | 0 | 0 | |
| CATHY STORY | |||||||
| VP | 1.00 | X | X | 0 | 0 | 0 | |
| MARY LOU WILSON | |||||||
| VP | 1.00 | X | X | 0 | 0 | 0 | |
| JEFF KIRTLAND | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| ADAM DENTLINGER | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| MATTHEW BREMEN | |||||||
| Immediate Past President | 1.00 | X | X | 0 | 0 | 0 | |
| DARREL ALLEN | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN ALVILLAR | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| LUKE ARCHULETA | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| DEBE COLBY | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| PATTY DIEKMAN | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| TRACEY GARCHAR | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| RON HEGGE | |||||||
| Board Memeber | 1.00 | X | 0 | 0 | 0 | ||
| DEBI OVERHOLT | |||||||
| Board Member | 1 | X | |||||
| ROBIN OWEN | |||||||
| Board Member | 1 | X | |||||
| JENNIFER SHOOK | |||||||
| Board Member | 1 | X | |||||
| MARIAH STECKMAN | |||||||
| Board Member | 1 | X | |||||
| ROB ZENTNER | |||||||
| Board Member | 1 | X | |||||
| JULIE A HINKSON | |||||||
| Executive Director | 40 | 67500 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 766160 | AllOtherContributions |
| Total Contributions | 766160 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2983 | TotalRevenueColumn |
| Exclusion | $2,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32714 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17955 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14759 | TotalRevenueColumn |
| Exclusion | $14,759 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35356 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35356 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 819258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35356 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,742 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551888 | Total |
| Program Services | 551888 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67500 | Total |
| Program Services | 21600 | ProgramServices |
| Management And General | 23625 | ManagementAndGeneral |
| Fundraising | 22275 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106645 | Total |
| Program Services | 34126 | ProgramServices |
| Management And General | 37326 | ManagementAndGeneral |
| Fundraising | 35193 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33095 | Total |
| Program Services | 10590 | ProgramServices |
| Management And General | 11584 | ManagementAndGeneral |
| Fundraising | 10921 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14194 | Total |
| Program Services | 4542 | ProgramServices |
| Management And General | 4968 | ManagementAndGeneral |
| Fundraising | 4684 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498 | Total |
| Program Services | 160 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6275 | Total |
| Program Services | 2008 | ProgramServices |
| Management And General | 2196 | ManagementAndGeneral |
| Fundraising | 2071 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113882 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 113882 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12349 | Total |
| Program Services | 3947 | ProgramServices |
| Management And General | 4329 | ManagementAndGeneral |
| Fundraising | 4073 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43033 | Total |
| Program Services | 13771 | ProgramServices |
| Management And General | 15061 | ManagementAndGeneral |
| Fundraising | 14201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100 | Total |
| Program Services | 992 | ProgramServices |
| Management And General | 1085 | ManagementAndGeneral |
| Fundraising | 1023 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086 | Total |
| Program Services | 348 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637 | Total |
| Program Services | 524 | ProgramServices |
| Management And General | 573 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Community Funding | 6794 | 6794 | 0 | 0 |
| Other Expenses | 140 | 45 | 49 | 46 |
| Less Contributed Services | -113458 | -6136 | -6711 | -100611 |
| United Way of America | 10436 | 10436 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859094 | Total |
| Program Services | 655635 | ProgramServices |
| Management And General | 94639 | ManagementAndGeneral |
| Fundraising | 108820 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668146 | BOY |
| EOY | 529694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162237 | BOY |
| EOY | 237649 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280417 | BOY |
| EOY | 308108 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566 | BOY |
| EOY | 4930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24576 | BOY |
| EOY | 23716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141942 | BOY |
| EOY | 1106694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21507 | BOY |
| EOY | 23404 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707111 | BOY |
| EOY | 709802 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728618 | BOY |
| EOY | 733206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382633 | BOY |
| EOY | 348822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6115 | BOY |
| EOY | 950 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24576 | BOY |
| EOY | 23716 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413324 | BOY |
| EOY | 373488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141942 | BOY |
| EOY | 1106694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39836 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1201016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1249170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1124403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1054289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000228 | CurrentTaxYear |
| Total | 5629106 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1201016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1249170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1124403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1054289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000228 | CurrentTaxYear |
| Total | 5629106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5629106 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11277 | CurrentTaxYearMinus1Year |
| Total | 38644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5667750 | TotalSupport |
| Public Support Pertcentage170 | 0.99320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24576 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -411 | InvestmentEarningsOrLosses |
| Administrative Expenses | 449 | AdministrativeExpenses |
| End Of Year Balance | 23716 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22347 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2229 | InvestmentEarningsOrLosses |
| End Of Year Balance | 24576 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19846 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2501 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22347 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61790 | OtherCostOrOtherBasis |
| Depreciation | 61790 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33048 | OtherCostOrOtherBasis |
| Depreciation | 28118 | Depreciation |
| Book Value | 4930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4930 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Allocations Payable | $699,119 |
| Due to Combined Campaigns | $10,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 709802 | TotalOfAmounts |
| Total Revenue | 819258 | TotalRevenue |
| Total Expenses | 859094 | TotalExpenses |
| Excess Or Deficit For Year | -39836 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -39836 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 950671 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 113458 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 113458 | RevenueNotRptdF990 |
| Revenue Subtotal | 837213 | RevenueSubtotal |
| Other Revenues Not Included | -17955 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -17955 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 819258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 990507 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113458 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17955 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 131413 | ExpensesNotRptdF990 |
| Expenses Subtotal | 859094 | ExpensesSubtotal |
| Total Expenses Per Form990 | 859094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | See attached Schedule |
| Pt XII Line 4b | See attached schedule |
| Pt XIII Line 2d | See attached schedule |
| Pt XIII Line 4b | See attached schedule |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Taste of the Valley | NameOfEvent1 |
| Gross Receipts Event1 | 32714 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32714 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17955 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 32714 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32714 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17955 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 17955 | DirectExpenseSummaryEvents |
| Net Income Summary | 14759 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| BOY SCOUTS- WESTERN COLORADO CHAPTER | ||||||
| 839 GRAND AVENUE | GRAND JUNCTION | CO | 81501 | 840404227 | 9847 | General Support |
| CASA | ||||||
| 359 MAIN ST 5 | GAND JUNCTION | CO | 81501 | 841409144 | 22780 | General Support |
| CENTER FOR INDEPENDENCE | ||||||
| 740 GUNNISON | GRAND JUNCTION | CO | 81501 | 841090306 | 6412 | General Support |
| CHILD & MIGRANT SERVICES | ||||||
| 721 PEACH AVE | PALISADE | CO | 81526 | 840831830 | 12510 | General Support |
| COLORADO DISCOVER ABILITY | ||||||
| 740 GUNNISON AVE STE 105 | GRAND JUNCTION | CO | 81501 | 841569050 | 9817 | General Support |
| COLORADO WEST INC | ||||||
| 515 28 3/4 ROAD | GRAND JUNCTION | CO | 81501 | 900737136 | 9023 | General Support |
| COMMUNITY FOOD BANK | ||||||
| 486 MORNING GLORY LANE | GRAND JUNCTION | CO | 81504 | 840817696 | 21391 | General Support |
| COUNSELING & EDUCATION CENTER | ||||||
| 2708 PATTERSON RD | GRAND JUNCTION | CO | 81506 | 742232416 | 21750 | General Support |
| DOORS 2 SUCCESS | ||||||
| 1011 N 10TH ST | GRAND JUNCTION | CO | 81501 | 262807058 | 32177 | General Support |
| GIRL SCOUTS OF COLORADO | ||||||
| 580 24 1/2 RD | GRAND JUNCTION | CO | 81505 | 840410630 | 8852 | General Support |
| GRAND VALLEY CATHOLIC OUTREACH | ||||||
| 245 SOUTH 1ST ST | GRAND JUNCTION | CO | 81501 | 200064007 | 76890 | General Support |
| HILLTOP COMMUNITY RESOURCES | ||||||
| 1331 HERMOSA AVE | GRAND JUNCTION | CO | 81506 | 742321009 | 49198 | General Support |
| HOMEWARD BOUND OF THE GRAND VALLEY | ||||||
| 2853 NORTH AVE | GRAND JUNCTION | CO | 81501 | 260052916 | 31572 | General Support |
| HOSPICE & PALLIATIVE CARE OF WC | ||||||
| 3090 B NORTH 12TH STREET | GRAND JUNCTION | CO | 81506 | 841207388 | 56654 | General Support |
| HOUSING RESOURCES OF WC | ||||||
| 524 30 ROAD STE 3 | GRAND JUNCTION | CO | 81504 | 840879892 | 5687 | General Support |
| KARIS INC | ||||||
| PO BOX 2837 | GRAND JUNCTION | CO | 81502 | 264600743 | 10471 | General Support |
| KIDS VOTING MESA COUNTY | ||||||
| PO BOX 4246 | GRAND JUNCTION | CO | 81502 | 204162106 | 6148 | General Support |
| MARILLAC CLINIC | ||||||
| 2333 N 6TH ST | GRAND JUNCTION | CO | 81501 | 841085822 | 53812 | General Support |
| MESA COUNTY LIBRARIES | ||||||
| 530 GRAND AVE | GRAND JUNCTION | CO | 81501 | 841184322 | 10674 | General Support |
| MESA COUNTY PARTNERS | ||||||
| 1169 COLORADO | GRAND JUNCTION | CO | 81501 | 742486204 | 40987 | General Support |
| MESA COUNTY RSVP | ||||||
| 422 WHITE AVE LL | GRAND JUNCTION | CO | 81501 | 841516029 | 9230 | General Support |
| MESA DEVELOPMENTAL SERVICES | ||||||
| 950 GRAND AVE | GRAND JUNCTION | CO | 81501 | 846044855 | 30539 | General Support |
| PRO BONO PROJECT OF MESA CO | ||||||
| 200 N 6TH ST STE 203 | GRAND JUNCTION | CO | 81501 | 841039329 | 6889 | General Support |
| RIVERSIDE EDUCATION CENTER | ||||||
| 552 W MAIN ST | GRAND JUNCTION | CO | 81503 | 205451495 | 16207 | General Support |
| ST MARY'S FOSTER GRANDPARENTS | ||||||
| 2232 N 7TH ST STE 2 | GRAND JUNCTION | CO | 81501 | 237001007 | 13337 | General Support |
| ST MARY'S SENIOR COMPANIONS | ||||||
| 2232 N 7TH ST STE 2 | GRAND JUNCTION | CO | 81501 | 237001007 | 12087 | General Support |
| THE PARENTING PLACE | ||||||
| 422 WHITE AVE STE 014B | GRAND JUNCTION | CO | 81501 | 841538903 | 10226 | General Support |
| THE SALVATION ARMY | ||||||
| 1235 N 4TH ST | GRAND JUNCTION | CO | 81501 | 840402712 | 37089 | General Support |
| WESTERN COLORADO AIDS PROJECT | ||||||
| 805 MAIN ST | GRAND JUNCTION | CO | 81501 | 841112986 | 7906 | General Support |
| WESTERN SLOPE CENTER FOR CHILDREN | ||||||
| 259 GRAND AVE | GRAND JUNCTION | CO | 81501 | 841128554 | 24299 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | The Secretary/Treasurer keeps written minutes of Board Meetings |
| Pt VI, Line 8b | No committe has the authority to act for the board |
| Pt VI, Line 11a | All Board members receive an e-mail copy to review before filing. |
| Pt VI, Line 12c | Officers and Board members annually sign a conflict of interest policy form. |
| Pt VI, Line 15 | The Board provides annual performance reviews for key |
| personnel and reviews national and local data when setting | |
| salaries. | |
| Pt VI, Line 19 | Basic organizational and financial data is available on the |
| web site. Detailed data is available upon request at the | |
| organization's office. | |
| Form 990, Part IX, Line 24f | COMMUNITY FUNDING TRANSFER TO MESA COUNTY |
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