FOOTHILLS UNITED WAY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILLS UNITED WAY INC (EIN 84-6042598)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-11
- IRS object ID
- 201100129349300730
- Schema version
- 2009v1.4
- 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 | 2011-01-11T12:57:31-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 INTERLOCKEN BLVD SUITE 500 | AddressLine1 |
| City | BROOMFIELD | City |
| State | CO | State |
| ZIP Code | 80021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846042598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foothills United Way Inc | BusinessNameLine1 |
| Business Name Line2 | Formerly Boulder County United Way | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOT | NameControl |
| Phone | 3034444013 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 Cimarron Drive Suite 101 | AddressLine1 |
| City | Lafayette | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA PINGREY | Name |
| Title | CEO | Title |
| Phone | 3034444013 | Phone |
| Date Signed | 2010-12-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | V E Shoup | Name |
| Phone | 3034668822 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA PINGREY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 Cimarron Drive Suite 101 | AddressLine1 |
| City | Lafayette | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3208874 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.unitedwayfoothills.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 891334 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2615908 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90462 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -76421 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57343 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3956 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 846969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2779325 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 809934 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 917317 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 307704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 668103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 315833 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 471022 | OtherExpensePriorYear |
| Other Expenses Current Year | 1214664 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1588660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2800084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -741691 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20759 | RevenuesLessExpensesCY |
| Total Assets BOY | 3742223 | TotalAssetsBOY |
| Total Assets EOY | 3997215 | TotalAssetsEOY |
| Total Liabilities BOY | 1215397 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1393218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2526826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2603997 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE FOOTHILLS UNITED WAY, INC. IS TO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1977421 | Expense |
| Grants | 917317 | Grants |
| Revenue | 2526900 | Revenue |
| Description | Foothills United Way: Foothills United Way (FHUW) is dedicated to engaging our community in order to change conditions and improve lives. More than just meeting needs today, it's about creating long-term sustainable positive change. The collective power of the financial, volunteer, and in-kind contributions of our donors and community partners allows for measurable change in FHUW's Impact Areas: Providing for Community Basic Needs, Promoting Health and Healing, Supporting Children and Youth and Strengthening Seniors. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147416 | Expense |
| Revenue | 78289 | Revenue |
| Description | PIE/IDA Program: The PIE/IDA program addresses the root causes of poverty through systemic economic changes benefitting the working poor. Program participants open Individual Development Accounts (IDA's), which are matched savings accounts, designed to help working low-income and low-wealth families save money for continuing education, capitalizing a business or buying a home. The PIE/IDA mission is to provide tools that empower low-income residents to save and build assets to strengthen their economic stability. The program provides a maximum match of $3,000 towards the asset purchase of each program participant. Participants in the program must be in the IDA/PIE Program for at least 6 months and may stay up to 30 months. In 2010, the program graduated 100 participants as follows: 43 home buyers, 37 post-secondary education, and 20 small business start-ups. At June 30, 2010, the program had 82 participants as follows: 36 home buyers, 27 small business start-ups, and 19 post-secondary education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22786 | Expense |
| Revenue | 10719 | Revenue |
| Description | Imagination Library: Imagination Library was created by the Dollywood Foundation in 1996 to provide books for preschoolers in Sevier County, Tennessee. Through enrollment in the Library, children ages 0-5 receive a book mailed to their home each month. The Foundation works in partnership with local organizations to replicate the program in other communities across the country. In April 2003, a group of interested citizens and organizations came together to bring the program to Boulder and Broomfield Counties. Foothills United Way serves as the fiscal agent for the program and maintains the local database. Through June 2010, nearly 1,800 children have received more than 38,900 books FHUW's Imagination Library. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2147623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| 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 | 3034444013 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 CIMARRON DRIVE STE 101 | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Victoria J Marschner | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| ALBERT J MANZI | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| ANNA MCDERMOTT | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| FRANK BRUNO | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| GILBERT SAENZ | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| JAMES M CORBOY | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| Jon F Kottke | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| KEITH KANEMOTO | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| Carol Lathrop | ||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |
| EDITH ORTEGA | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER GUNLIKSON | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| MALCOLM FLEMING | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| GREG HARMS | ||||||
| AAE REpresentative | 4.00 | X | 0 | 0 | 0 | |
| SHANA JOHNSON | ||||||
| TRUstee | 4.00 | X | 0 | 0 | 0 | |
| JAMES F WILLIAMS II | ||||||
| Board Chair | 4.00 | 0 | 0 | 0 | X | |
| WILLIAM UNGER | ||||||
| Secretary/Treasurer | 4.00 | 0 | 0 | 0 | X | |
| Barbara Pingrey | ||||||
| President/CEO | 50.00 | 78447 | 0 | 11141 | X | |
| John Laputz | ||||||
| CFO | 40.00 | 63240 | 0 | 9870 | X | |
| Patricia Farrington | ||||||
| Senior VP Resource Direc | 40.00 | 67497 | 0 | 10625 | X | |
| Kelli Rucker | ||||||
| VP of community impact | 40.00 | 47611 | 0 | 6266 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 256795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37902 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2615908 | FederatedCampaigns |
| Noncash Contributions | 84120 | NoncashContributions |
| Total Contributions | 2615908 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative fee | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 90462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90462 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 90462 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31988 | TotalRevenueColumn |
| Exclusion | $31,988 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26588 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14882 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11706 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11706 | TotalRevenueColumn |
| Exclusion | $11,706 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 440022 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 414667 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25355 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25355 | TotalRevenueColumn |
| Exclusion | $25,355 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 3906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3906 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3906 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2779325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $69,049 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917317 | Total |
| Program Services | 917317 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294699 | Total |
| Program Services | 102501 | ProgramServices |
| Management And General | 114973 | ManagementAndGeneral |
| Fundraising | 77225 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282538 | Total |
| Program Services | 65351 | ProgramServices |
| Management And General | 102346 | ManagementAndGeneral |
| Fundraising | 114841 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50871 | Total |
| Program Services | 13926 | ProgramServices |
| Management And General | 17778 | ManagementAndGeneral |
| Fundraising | 19167 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39995 | Total |
| Program Services | 11371 | ProgramServices |
| Management And General | 15077 | ManagementAndGeneral |
| Fundraising | 13547 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32084 | Total |
| Program Services | 10221 | ProgramServices |
| Management And General | 11516 | ManagementAndGeneral |
| Fundraising | 10347 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53570 | Total |
| Program Services | 17067 | ProgramServices |
| Management And General | 19227 | ManagementAndGeneral |
| Fundraising | 17276 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14518 | Total |
| Program Services | 4625 | ProgramServices |
| Management And General | 5211 | ManagementAndGeneral |
| Fundraising | 4682 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12642 | Total |
| Program Services | 6450 | ProgramServices |
| Management And General | -337 | ManagementAndGeneral |
| Fundraising | 6529 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3515 | Total |
| Program Services | 1120 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
| Fundraising | 1133 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24500 | Total |
| Program Services | 7805 | ProgramServices |
| Management And General | 8794 | ManagementAndGeneral |
| Fundraising | 7901 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40834 | Total |
| Program Services | 15035 | ProgramServices |
| Management And General | 10579 | ManagementAndGeneral |
| Fundraising | 15220 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7188 | Total |
| Program Services | 2582 | ProgramServices |
| Management And General | 1992 | ManagementAndGeneral |
| Fundraising | 2614 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Donor Designated Contri | 712276 | 712276 | ||
| PROGRAM EXPENSES | 178061 | 178061 | ||
| Bad Debts | 56877 | 56877 | ||
| SPECIAL EVENTS | 30210 | 9624 | 10843 | 9743 |
| Equipment Rental & Main | 11755 | 3745 | 4219 | 3791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36634 | Total |
| Program Services | 11669 | ProgramServices |
| Management And General | 13148 | ManagementAndGeneral |
| Fundraising | 11817 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800084 | Total |
| Program Services | 2147623 | ProgramServices |
| Management And General | 336628 | ManagementAndGeneral |
| Fundraising | 315833 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67629 | BOY |
| EOY | 325043 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662599 | BOY |
| EOY | 429724 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792351 | BOY |
| EOY | 904008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1431025 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 229540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229047 | BOY |
| EOY | 1201485 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963347 | BOY |
| EOY | 1116772 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27250 | BOY |
| EOY | 20183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742223 | BOY |
| EOY | 3997215 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83059 | BOY |
| EOY | 100517 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130122 | BOY |
| EOY | 1290485 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2216 | BOY |
| EOY | 2216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215397 | BOY |
| EOY | 1393218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2139634 | BOY |
| EOY | 2269336 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387192 | BOY |
| EOY | 334661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526826 | BOY |
| EOY | 2603997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742223 | BOY |
| EOY | 3997215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2522229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2443480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2521978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2448152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2531788 | CurrentTaxYear |
| Total | 12467627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2522229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2443480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2521978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2448152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2531788 | CurrentTaxYear |
| Total | 12467627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1275585 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11192042 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58576 | CurrentTaxYear |
| Total | 290754 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88026 | CurrentTaxYear |
| Total | 471190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13229571 | TotalSupport |
| Gross Receipts From Admissions Etc | 474935 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: GIFTS IN KIND MISC | GeneralExplanation |
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 | 980103 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 152041 | InvestmentEarningsOrLosses |
| Other Expenditures | 9389 | OtherExpenditures |
| End Of Year Balance | 1122755 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 913553 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 70461 | InvestmentEarningsOrLosses |
| Other Expenditures | 3911 | OtherExpenditures |
| End Of Year Balance | 980103 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1177232 | OtherCostOrOtherBasis |
| Depreciation | 112073 | Depreciation |
| Book Value | 1065159 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153793 | OtherCostOrOtherBasis |
| Depreciation | 117467 | Depreciation |
| Book Value | 36326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1201485 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 696062 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. GOVERNMENT AGENCY BOND | 50946 | F |
| U.S. GOVERNMENT SECURITIES | 89435 | F |
| CORPORATE BONDS | 280329 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1116772 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tenant Deposits | Description |
| Amount | $2,216 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2216 | TotalOfAmounts |
| Total Revenue | 2779325 | TotalRevenue |
| Total Expenses | 2800084 | TotalExpenses |
| Excess Or Deficit For Year | -20759 | ExcessOrDeficitForYear |
| Other | $97,930 | OtherAmount |
| Total Adjustments | 97930 | TotalAdjustments |
| Excess Or Deficit Per FS | 77171 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2122982 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 97930 | NetUnrealizedGainsInvestments |
| Other Revenues | -754273 | OtherRevenues |
| Revenue Not Rptd F990 | -656343 | RevenueNotRptdF990 |
| Revenue Subtotal | 2779325 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2779325 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2045811 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -754273 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -754273 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2800084 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2800084 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The intended use of the income generated by the endowment funds is to fund projects in the community that are above and beyond the scope of the normal allocation process. |
| Part XII, Line 2d - Other Adjustments: | Donor Designated Contributions: -712276. BAD DEBT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS: -56877. Rental Expenses, Gross: 14880. | |
| Part XIII, Line 2d - Other Adjustments: | Donor Designated Contributions: -712276. BAD DEBT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS: -56877. Rental Expenses, Gross: 14880. | |
| PART XI, LINE 8 - OTHER: NET UNREALIZED GAIN ON INVESTMENTS: 97930. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| Alternatives for Youth | |||||||||
| 24 9th Avenue | Longmont | CO | 80501 | 501(c)(3) | 9393 | Celebrando la Familia, Clearview Educational Center & NorthStar programs | |||
| American Red Cross | |||||||||
| 444 Sherman Street | Denver | CO | 80203 | 501(c)(3) | 7066 | Disaster Services in Boulder & Broomfield Counties | |||
| Attention Homes | |||||||||
| 3080 Broadway Suite C | boulder | CO | 80304 | 501(c)(3) | 32834 | Broadway House and Chase House programs | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Bal Swan Childrens Center | |||||||||
| 1145 East 13th Avenue | Broomfield | CO | 80020 | 501(c)(3) | 11887 | Early Childhood Education | |||
| Blue Sky Bridge | |||||||||
| PO Box 19122 | boulder | CO | 80308 | 501(c)(3) | 8313 | Childrens Sexual Abuse Prevention and Advocacy programs | |||
| Boulder County AIDS Project | |||||||||
| 2118 14th Street | boulder | CO | 80302 | 501(c)(3) | 16626 | HIV care and prevention programs | |||
| Safehouse Progressive Alliance | |||||||||
| 835 North Street | Boulder | CO | 80304 | 501(c)(3) | 46132 | Domestic Violence Victim Services, Community Outreach, and Violence Prevention Education for Children & Youth | 3893 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Boulder Shelter for the Homeless | |||||||||
| 4869 North Broadway | Boulder | CO | 80304 | 501(c)(3) | 32003 | Boulder County Cares, Emergrency Shellter, and Transition Shelter | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Boulder Day Nursery | |||||||||
| 1518 Spruce Street | Boulder | CO | 80302 | 501(c)(3) | 35161 | Early Childhood Learning Program | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Center for People with Disabilities | |||||||||
| 1675 Range Street | Boulder | CO | 80301 | 501(c)(3) | 35745 | Independent Living and Advocacy Services | |||
| Community Food Share | |||||||||
| 6363 Horizon Lane | Longmont | CO | 80503 | 501(c)(3) | 12719 | Primary-Emergency Food and Elder Share programs | |||
| Clinica Campesina | |||||||||
| 1345 Plaza Court North 1A | Lafayette | CO | 80026 | 501(c)(3) | 91436 | Developmental screening for low income children, Health care for low income & uninsured | 5200 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY | |||||||||
| 2160 SPRUCE STREET | Boulder | CO | 80306 | 501(c)(3) | 6318 | Children's services | |||
| Dental Aid | |||||||||
| 877 South Boulder Road | Louisville | CO | 80027 | 501(c)(3) | 12469 | Comprehensive oral health services and education | 9093 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Emergency Family Assistance Association | |||||||||
| 900 Arapahoe Ave | Boulder | CO | 80302 | 501(c)(3) | 32419 | Basic needs and Emergency and Transitional housing programs | |||
| Family Learning Center | |||||||||
| 3164 34th Street | Boulder | CO | 80301 | 501(c)(3) | 6983 | Early childhood learning and Youth leadership and development programs | |||
| I Have A Dream Foundation of Boulder County | |||||||||
| 3012 Sterling Circle Suite 200 | Boulder | CO | 80301 | 501(c)(3) | 24938 | Equips low-income students with the means and resources to attend higher education. | |||
| Inn Between of Longmont Inc | |||||||||
| 250 Kimbark Street | Longmont | CO | 80501 | 501(c)(3) | 9975 | Transitional housing and services for homeless individuals and families | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Intercambio de Comunidades | |||||||||
| PO Box 925 | Boulder | CO | 80306 | 501(c)(3) | 12469 | Promoting cultural diversity through language classes and cultural exchange programs | |||
| Longmont Meals on Wheels | |||||||||
| 910 Longs Peak Avenue | Longmont | CO | 80501 | 501(c)(3) | 12469 | Home delivered meals in Longmont area | |||
| Ed and Ruth Lehman YMCA Longmont | |||||||||
| 950 Lashley | Longmont | CO | 80501 | 501(c)(3) | 14132 | Youth development, Senior health & wellness, and Health & fitness advocacy | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Mental Health Center of Boulder County | |||||||||
| 1333 Iris Avenue | Boulder | CO | 80304 | 501(c)(3) | 46881 | Integrated services project, children and adolescent services, and moving to end sexual assault programs | |||
| Meals on Wheels of Boulder | |||||||||
| 909 Arapahoe Avenue Suite 121 | Boulder | CO | 80302 | 501(c)(3) | 10806 | Home delivered meals in Boulder area | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| OUR Center | |||||||||
| 303 Atwood Street | Longmont | CO | 80501 | 501(c)(3) | 24937 | Basic needs and child care services in Longmont | 5200 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Over the Rainbow | |||||||||
| 297 Highway 119 | Nederland | CO | 80466 | 501(c)(3) | 6484 | Early childhood learning in Nederland | |||
| Parenting Place | |||||||||
| 1235-A Pine Street | Boulder | CO | 80302 | 501(c)(3) | 9642 | Family Education and Support and strengthening Latino families programs | 5199 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| LAYAYETTE YOUTH CENTER CO Project Yes | |||||||||
| 1306 CENTAUR VILLAGE DRIVE | Lafayette | CO | 80026 | 501(c)(3) | 10211 | Community-based youth activities | |||
| CARECONNECT | |||||||||
| 951 Arapahoe Avenue Suite 10 | Boulder | CO | 80302 | 501(c)(3) | 17041 | Senior volunteer and safety net services | 2585 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Safe Shelter of St Vrain | |||||||||
| PO Box 231 | Longmont | CO | 80502 | 501(c)(3) | 22444 | Ending domestic violence programs | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| SAINT VRAIN FAMILY CENTER | |||||||||
| PO BOX 2174 | LONGMONT | CO | 80502 | 501(c)(3) | 10723 | SHARED PARENTING | 7799 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| SALUD FAMILY HEALTH CENTER | |||||||||
| 220 East Rodgers Road | Longmont | CO | 80501 | 501(c)(3) | 24937 | Comprehensive health care and information services and Childrens' Health programs | |||
| SISTER CARMEN COMMUNITY CENTER | |||||||||
| 701 W Baseline Rd | Lafayette | CO | 80026 | 501(c)(3) | 9144 | Basic needs emergency assistance program | 5199 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Special Transit | |||||||||
| 4880 Pearl Street | Boulder | CO | 80301 | 501(c)(3) | 29426 | Accessible paratransit, homeless transit services, and Easy Rider travel training | |||
| Teens Inc and Family Center | |||||||||
| 151 East Street | Nederland | CO | 80466 | 501(c)(3) | 12552 | After-school programs and Chinook West alternative high school | |||
| Tiny Tim Center | |||||||||
| 611 Korte Parkway | Longmont | CO | 80501 | 501(c)(3) | 25437 | Early childhood therapeutic outreach program | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Boulder Valley Women's Health Center | |||||||||
| 2855 Valmont Rd | Boulder | CO | 80301 | 501(c)(3) | 27432 | Comprehensive family planning, latina outreach, and youth services programs | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| YMCA of Boulder Valley | |||||||||
| 5541 Central Avenue Suite 135A | Boulder | CO | 80301 | 501(c)(3) | 8230 | Activate Boulder County and Breakthrough Arts programs | 1293 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| YWCA of Boulder County | |||||||||
| 2222 14th Street | Boulder | CO | 80302 | 501(c)(3) | 31337 | Childrens Alley, EDGE, and Family Transitions programs | |||
| COLORADO THERAPEUTIC RIDING CENTER | |||||||||
| 11968 MINERAL ROAD | LONGmont | CO | 80504 | 501(c)(3) | 5819 | Equine assisted programs for people with special needs | |||
| Lafayette Youth and Families Transitioning in School | |||||||||
| 200 E South Boulder Road | lafayette | CO | 80026 | 501(c)(3) | 17552 | COMMUNITY-BASED YOUTH ACTIVITIES | |||
| EMERALD ELEMENTARY SCHOOL | |||||||||
| 755 WEST ELMHURST PLACE | BROOMFIELD | CO | 80020 | 501(c)(3) | 0 | PRIMARY GRADE COMPUTER CENTER | 7799 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Organization received and reviews an annual report from every funded agency that addresses program results, accomplishments, challenges, and budget variances. Also, volunteer members of the Community Impact Committee make site visits, during the funding cycle period, wherever funded programming is taking place. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5644 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT price-date of gift | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Computer equipment | 1 | 72653 | market price of equipment |
| X | Various retail goods/svcs | 2 | 5824 | Mkt Price of goods/svcs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Board member, Albert Manzi, is a board member of the I Have A Dream Foundation of Boulder County, a partner agency that receives funding from the Organization. Board member, John Kottke, is married to the Executive Director of Special Transit, a partner agency that receives funding from the Organization. Board member, John Kottke, is Chair of the Capital Campaign of Special Transit, a partner agency that receives funding from the Organization. Board member, Frank Bruno, is a board member of Special Transit, a partner agency that receives funding from the Organization. Board member, Gilbert Saenz, is a board member of Intercambio de Communidades, a partner agency that receives funding from the Organization. Board member, Greg Harms, is the Executive Director of Boulder Shelter for the Homeless, a partner agency that receives funding from the Organization. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the board of directors and questions and comments are solicated via electronic distribution of the return. |
| Form 990, Part VI, Section B, line 12c | Board and staff complete a conflict of interest policy statement annually. Annual conflict of interest declarations are reviewed by the Audit Committee for compliance with internal standards as well as potential disclosures. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board provides an annual performance evaluation of the CEO. Salary determination is based on similiar non-profit entities in the area. |
| Form 990, Part VI, Section C, line 19 | The 990 is available for public review on guidestar. All Organization governing documents, policies and financial statements are available for review at the Organization's offices during normal business hours. |
| FORM 990, PART XI, LINE 2C: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Worldwide | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635294 | EIN |
| Primary Activities | Improve lives by mobilizing the caring power of communities around the world | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A)(vi) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 24500 | AmountInvolved |
Comments