UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-29
- IRS object ID
- 202140299349300739
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-29T16:37:21-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846031503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST NO 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIRDRE SULLIVAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9704077000 | PhoneNum |
| Signature | 2021-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2021-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEIRDRE SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST NO 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,661,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAYLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY TRANSFORMS COMMUNITIES SO EVERYONE THRIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 1844 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,856,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,545,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,493 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,029 | CYOtherRevenueAmt |
| PY Total Revenue | $6,047,720 | PYTotalRevenueAmt |
| CY Total Revenue | $5,608,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,701,315 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,117,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,509,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,592,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $436,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $969,554 | PYOtherExpensesAmt |
| CY Other Expenses | $778,009 | CYOtherExpensesAmt |
| PY Total Expenses | $5,180,776 | PYTotalExpensesAmt |
| CY Total Expenses | $5,488,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $866,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,268,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,949,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,474,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $991,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,793,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,957,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS - AND REDUCE TOMORROW'S.SEE SCHEDULE O FOR MORE INFORMATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,885,738 | ExpenseAmt |
| Grant | $1,243,627 | GrantAmt |
| Revenue | $50,155 | RevenueAmt |
| Desc | UNITED WAY OF LARIMER COUNTY DIRECTS FUNDING AND RESOURCES TO LOCAL NONPROFIT ORGANIZATIONS SERVING OUR MOST IMPACTED COMMUNITIES, TO ACHIEVE SIGNIFICANT CHANGES IN THE AREAS OF YOUTH & EDUCATION, FINANCIAL STABILITY, COMMUNITY ENGAGEMENT AND NONPROFIT EXCELLENCE. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,537,651 | ExpenseAmt |
| Grant | $1,537,651 | GrantAmt |
| Desc | UNITED WAY OF LARIMER COUNTY RESPONSIBILITY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT ARE DESIGNATED TO NONPROFIT AGENCIES OTHER THAN UNITED WAY OF LARIMER COUNTY. UNITED WAY OF LARIMER COUNTY PROCESSED $1.2 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO HUNDREDS OF NONPROFIT AGENCIES ACROSS THE COUNTRY. UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS IN COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,050,258 | ExpenseAmt |
| Grant | $336,635 | GrantAmt |
| Desc | IN ADDITION TO EXTERNALLY DIRECTED DOLLARS, UNITED WAY OF LARIMER COUNTY ALSO MANAGES THREE SIGNIFICANT INTERNAL PROGRAMS: THE 211 RESOURCE NAVIGATION PROGRAM, COLORADO READING CORPS AND WOMEN GIVETHESE PROGRAMS SUPPORT OUR EFFORTS TO PROVIDE BOTH SHORT AND LONG-TERM SOLUTIONS TO STRENGTHEN OUR COMMUNITY, WITH 211 FOCUSED ON IMMEDIATE NEEDS, COLORADO READING CORPS FOCUSES ON RESEARCH-BASED STRATEGIES THAT LEAD TO HIGHER GRADUATION RATES, AND A TWO-GENERATION APPROACH TO CREATING ECONOMIC MOBILITY OPPORTUNITIES THROUGH OUR WOMEN GIVE PROGRAM. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,473,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE HATHWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRACY OLDEMEYER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN DAVIS | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT WAGNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY MCBARTLETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA DIAZ ESTRADA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FOLK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY GHENT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOOKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY JACKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE MCFANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MEULLER | ||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA REEVES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY SPARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA JO WASHLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISE YOUNGBLADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE DAVIES | ||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $136,209 | $0 | $11,875 | |
| DIANE HATHAWAY | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $83,003 | $0 | $10,894 | |
| ALLISON HINES | ||||||
| SR. VP AND RESOURCE DEVELOPMENT | 45.00 | Yes (X) | $84,736 | $0 | $3,807 | |
| CLAIRE BOUCHARD | ||||||
| VP AND COMMUNITY IMPACT | 45.00 | Yes (X) | $78,628 | $0 | $11,808 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $382,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 525 W OAK LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3528 PRECISION DR STE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROPERTY IMPROVEMENTS AND MGMT. | ServicesDesc |
| Compensation | $292,366 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,413 | FundraisingAmt |
| All Other Contributions | $5,448,499 | AllOtherContributionsAmt |
| Noncash Contributions | $295,573 | NoncashContributionsAmt |
| Total Contributions | $5,545,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES REVEN | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $50,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,939 | TotalRevenueColumnAmt |
| Exclusion | $42,939 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,734 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,734 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,734 | TotalRevenueColumnAmt |
| Exclusion | $17,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,098 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,413 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,763 | TotalRevenueColumnAmt |
| Exclusion | -$47,763 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,608,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781,278 | TotalAmt |
| Program Services | $2,781,278 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,635 | TotalAmt |
| Program Services | $336,635 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,727 | TotalAmt |
| Program Services | $224,673 | ProgramServicesAmt |
| Management And General | $107,595 | ManagementAndGeneralAmt |
| Fundraising | $90,459 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,886 | TotalAmt |
| Program Services | $502,172 | ProgramServicesAmt |
| Management And General | $242,574 | ManagementAndGeneralAmt |
| Fundraising | $172,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,017 | TotalAmt |
| Program Services | $3,891 | ProgramServicesAmt |
| Management And General | $24,739 | ManagementAndGeneralAmt |
| Fundraising | $10,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,785 | TotalAmt |
| Program Services | $72,753 | ProgramServicesAmt |
| Management And General | $19,755 | ManagementAndGeneralAmt |
| Fundraising | $17,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,462 | TotalAmt |
| Program Services | $60,789 | ProgramServicesAmt |
| Management And General | $24,737 | ManagementAndGeneralAmt |
| Fundraising | $18,936 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464 | TotalAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,700 | TotalAmt |
| Management And General | $23,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,431 | TotalAmt |
| Program Services | $158,582 | ProgramServicesAmt |
| Management And General | $3,225 | ManagementAndGeneralAmt |
| Fundraising | $35,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,227 | TotalAmt |
| Program Services | $14,019 | ProgramServicesAmt |
| Management And General | $7,366 | ManagementAndGeneralAmt |
| Fundraising | $17,842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,782 | TotalAmt |
| Program Services | $38,371 | ProgramServicesAmt |
| Management And General | $40,747 | ManagementAndGeneralAmt |
| Fundraising | $5,664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,681 | TotalAmt |
| Program Services | $201,473 | ProgramServicesAmt |
| Management And General | $24,679 | ManagementAndGeneralAmt |
| Fundraising | $14,529 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,509 | TotalAmt |
| Program Services | $5,721 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $3,771 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,996 | TotalAmt |
| Program Services | $7,342 | ProgramServicesAmt |
| Management And General | $7,930 | ManagementAndGeneralAmt |
| Fundraising | $17,724 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,238 | TotalAmt |
| Program Services | $20,274 | ProgramServicesAmt |
| Management And General | $9,341 | ManagementAndGeneralAmt |
| Fundraising | $2,623 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,780 | TotalAmt |
| Program Services | $4,911 | ProgramServicesAmt |
| Management And General | $6,081 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $57,150 | $18,823 | $22,719 | $15,608 |
| PRINTING AND PUBLICATIO | $43,051 | $21,940 | $10,818 | $10,293 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488,799 | TotalAmt |
| Program Services | $4,473,647 | ProgramServicesAmt |
| Management And General | $578,487 | ManagementAndGeneralAmt |
| Fundraising | $436,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,640 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,898 | BOYAmt |
| EOY | $3,045,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,349 | BOYAmt |
| EOY | $745,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,915 | BOYAmt |
| EOY | $44,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $341,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,283 | BOYAmt |
| EOY | $249,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,514 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,834 | BOYAmt |
| EOY | $1,864,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,268,433 | BOYAmt |
| EOY | $5,949,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,065 | BOYAmt |
| EOY | $168,186 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,879 | BOYAmt |
| EOY | $444,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $297,362 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,160 | BOYAmt |
| EOY | $69,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,804 | BOYAmt |
| EOY | $991,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,107 | BOYAmt |
| EOY | $3,135,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,522 | BOYAmt |
| EOY | $1,822,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,629 | BOYAmt |
| EOY | $4,957,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,268,433 | BOYAmt |
| EOY | $5,949,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $120,178 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$179,517 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $223,319 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,820,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,575,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,086,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,856,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,545,912 | CurrentTaxYearAmt |
| Total | $27,884,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,820,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,575,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,086,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,856,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,545,912 | CurrentTaxYearAmt |
| Total | $27,884,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,884,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,673 | CurrentTaxYearAmt |
| Total | $872,802 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,098 | CurrentTaxYearAmt |
| Total | $198,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,955,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.89140 | PublicSupportPY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 52 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $645,592 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $638,195 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $66,923 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,764,736 | BeginningYearBalanceAmt |
| Contributions | $1,895 | ContributionsAmt |
| Investment Earnings Or Losses | $83,848 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,990 | AdministrativeExpensesAmt |
| End Year Balance | $1,836,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,914 | BeginningYearBalanceAmt |
| Contributions | $687,663 | ContributionsAmt |
| Investment Earnings Or Losses | $92,991 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,054 | AdministrativeExpensesAmt |
| End Year Balance | $1,822,514 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $957,467 | BeginningYearBalanceAmt |
| Contributions | $29,400 | ContributionsAmt |
| Investment Earnings Or Losses | $73,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $160,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,547 | AdministrativeExpensesAmt |
| End Year Balance | $1,050,914 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,401 | BeginningYearBalanceAmt |
| Contributions | $34,452 | ContributionsAmt |
| Investment Earnings Or Losses | $92,777 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $940,163 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,947 | AdministrativeExpensesAmt |
| End Year Balance | $958,683 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,900,723 | BeginningYearBalanceAmt |
| Contributions | $38,711 | ContributionsAmt |
| Investment Earnings Or Losses | $13,528 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,398 | AdministrativeExpensesAmt |
| End Year Balance | $1,000,401 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,177 | DepreciationAmt |
| Book Value | $211,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,529 | DepreciationAmt |
| Book Value | $38,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,857 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNEMPLOYMENT RESERVES | $27,602 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $1,836,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,864,091 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE LIABILITY | Desc |
| Amt | $69,399 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,399 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,420,902 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $81,769 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,753 | OtherRevenueAmt |
| Revenue Not Reported | $153,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,267,380 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,341,597 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,341,597 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,608,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,077,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,769 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,488 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,951,148 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,537,651 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,537,651 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,488,799 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAI REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOUDL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 71,753. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUES ON FORM 990 -44,488. DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS REVENUE PER GAAP 1,216,910. UNCOLLECTIBLE PROMISES TO GIVE NETTED WITH INCOME ON AUDITED FINANCIALS 169,175. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUES ON FORM 990 44,488. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS EXPENSE PER GAAP 1,537,651. |
| FORM 990, SCHEDULE D, PART V, LINE 1A : | THE DIFFERENCE BETWEEN THE ENDING AND BEGINNING ENDOWMENT FUNDS CHANGED TO PROPERLY ADJUST FOR CHANGES IN REPORTING OF ENDOWMENT FUNDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STATE OF THE COMMUNITY | Event1Nm |
| Gross Receipts Event1 | $58,687 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,687 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,373 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN GIVE | Event2Nm |
| Gross Receipts Event2 | $43,824 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,726 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,098 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $37,551 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,937 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $102,511 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,413 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,098 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,551 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,763 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 3HOPEFUL HEARTS | |||||||
| 1749 DEWEESE STREET | FORT COLLINS | CO | 80526 | 800788928 | 501(C)(3) | $6,000 | DONOR DESIGNATED PAYMENTS |
| ALTERNATIVES TO VIOLENCE INC | |||||||
| 841 E 8TH STREET | LOVELAND | CO | 805374909 | 840886127 | 501(C)(3) | $15,512 | GENERAL PROGRAM SUPPORT |
| AMERICAN RED CROSS NORTHERN COLORADO | |||||||
| 1808 N BOISE AVE | LOVELAND | CO | 80538 | 501(C)(3) | $8,094 | DONOR DESIGNATED PAYMENTS | |
| BASE CAMP INC | |||||||
| 1224 EAST ELIZABETH STREET | FORT COLLINS | CO | 80524 | 841035268 | 501(C)(3) | $14,014 | GENERAL PROGRAM SUPPORT |
| BOOK TRUST | |||||||
| 789 SHERMAN STREET NO 300A | DENVER | CO | 80203 | 204124164 | 501(C)(3) | $13,050 | DONOR DESIGNATED PAYMENTS |
| BOYS AND GIRLS CLUBS OF LARIMER COUNTY | |||||||
| 103 SMOKEY STREET | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | $68,114 | GENERAL PROGRAM SUPPORT |
| BOYS AND GIRLS CLUBS OF LARIMER COUNTY | |||||||
| 103 SMOKEY STREET | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | $25,500 | DONOR DESIGNATED PAYMENTS |
| CATHOLIC CHARITIES - LARIMER COUNTY REGION | |||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | 840686679 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT |
| CATHOLIC CHARITIES & COMMUNITY SERVICES OF THE ARCHDIOCESE | |||||||
| 460 LINDEN CENTER DR | FORT COLLINS | CO | 80524 | 501(C)(3) | $18,591 | DONOR DESIGNATED PAYMENTS | |
| CHILDREN'S SPEECH AND READING CENTER | |||||||
| 1330 OAKRIDGE DR UNITE 10 | FORT COLLINS | CO | 805259652 | 841227883 | 501(C)(3) | $6,180 | GENERAL PROGRAM SUPPORT |
| CHILDSAFE COLORADO INC | |||||||
| 2001 SHIELDS ST BLDG K | FORT COLLINS | CO | 80526 | 311581377 | 501(C)(3) | $6,650 | DONOR DESIGNATED PAYMENTS |
| CHRIST UNITED METHODIST CHURCH | |||||||
| 301 E DRAKE RD | FORT COLLINS | CO | 80525 | 501(C)(3) | $8,000 | DONOR DESIGNATED PAYMENTS | |
| COLORADO KIDS BELONG | |||||||
| 1540 MAIN STREET UNIT 218 NUM 331 | WINDSOR | CO | 80550 | 455558052 | 501(C)(3) | $19,000 | GENERAL PROGRAM SUPPORT |
| COLORADO OPEN LANDS | |||||||
| 1546 COLE BLVD STE 200 | LAKEWOOD | CO | 80401 | 840866211 | 501(C)(3) | $5,500 | DONOR DESIGNATED PAYMENTS |
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | 237098397 | 501(C)(3) | $54,602 | DONOR DESIGNATED PAYMENTS |
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | |||||||
| 4745 WHEATON DRIVE STE 100 | FORT COLLINS | CO | 80525 | 840699243 | 501(C)(3) | $34,767 | DONOR DESIGNATED PAYMENTS |
| CORPORATION OF THE PRESIDING BISHOPRIC | |||||||
| 50 WEST NORTH TEMPLE STREET | SALT LAKE CITY | UT | 84150 | 501(C)(3) | $23,105 | DONOR DESIGNATED PAYMENTS | |
| COURT APPOINTED SPECIAL ADVOCATES INC (CAS | |||||||
| 201 LAPORTE AVE STE 100 | FORT COLLINS | CO | 80521 | 841048149 | 501(C)(3) | $16,500 | DONOR DESIGNATED PAYMENTS |
| CROSSROADS SAFEHOUSE | |||||||
| PO BOX 993 | FORT COLLINS | CO | 805220993 | 840786145 | 501(C)(3) | $16,638 | GENERAL PROGRAM SUPPORT |
| CSU - DEPT OF HUMAN DEVELOPMENT AND FAMILY STUDIES | |||||||
| CAMPUS DELIVERY 1570 | FORT COLLINS | CO | 80523 | CITY OF FORT COLLINS | $17,510 | GENERAL PROGRAM SUPPORT | |
| DISABLED RESOURCE SERVICES | |||||||
| 1017 ROBERTSON ST UNIT B | FORT COLLINS | CO | 80524 | 742346897 | 501(C)(3) | $6,500 | DONOR DESIGNATED PAYMENTS |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $8,500 | DONOR DESIGNATED PAYMENTS |
| ENVIRONMENTAL DEFENSE FUND INC | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $6,000 | DONOR DESIGNATED PAYMENTS |
| ESTES PARK LEARNING PLACE | |||||||
| 600 SOUTH SAINT VRAIN UNIT 2 | ESTES PARK | CO | 80517 | 331003417 | 501(C)(3) | $15,450 | GENERAL PROGRAM SUPPORT |
| ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES | |||||||
| 600 S VRAIN AVENUE UNIT 2 | ESTES PARK | CO | 805173373 | 841552138 | 501(C)(3) | $62,355 | GENERAL PROGRAM SUPPORT |
| FAITH EVANGELICAL FREE CHURCH | |||||||
| 3920 SHIELDS ST | FORT COLLINS | CO | 80526 | 840857649 | 501(C)(3) | $15,000 | DONOR DESIGNATED PAYMENTS |
| FAMILY HOUSING NETWORK | |||||||
| PO BOX 1765 | FORT COLLINS | CO | 805221765 | 463225758 | 501(C)(3) | $16,000 | GENERAL PROGRAM SUPPORT |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1005 STOVER ST | FORT COLLINS | CO | 80524 | 501(C)(3) | $24,500 | DONOR DESIGNATED PAYMENTS | |
| FISHER HOUSE FOUNDATION INC | |||||||
| 3030 S BROADWAY UNIT 200-412 | DENVER | CO | 80209 | 841445569 | 501(C)(3) | $10,000 | DONOR DESIGNATED PAYMENTS |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 5706 WRIGHT DR | LOVELAND | CO | 80538 | 742336171 | 501(C)(3) | $76,753 | DONOR DESIGNATED PAYMENTS |
| FOOTHILLS UNITARIAN CHURCH | |||||||
| 1815 YORKTOWN AVE | FORT COLLINS | CO | 80526 | 840453854 | 501(C)(3) | $26,000 | DONOR DESIGNATED PAYMENTS |
| FORT COLLINS HABITAT FOR HUMANITY | |||||||
| 4001 S TAFT HILL ROAD | FORT COLLINS | CO | 80526 | 841276816 | 501(C)(3) | $31,100 | DONOR DESIGNATED PAYMENTS |
| FORT COLLINS SYMPHONY ASSOCIATION | |||||||
| 141 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 846038716 | 501(C)(3) | $9,120 | DONOR DESIGNATED PAYMENTS |
| FRIENDS OF THE GARDENS ON SPRING CREEK | |||||||
| 2145 SOUTH CENTRE AVE | FORT COLLINS | CO | 80526 | 841081365 | 501(C)(3) | $7,250 | DONOR DESIGNATED PAYMENTS |
| FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUCATIONAL EXCELLENCE | |||||||
| 3645 WEST 112TH AVENUE | WESTMINSTER | CO | 80031 | 841311148 | 501(C)(3) | $10,000 | DONOR DESIGNATED PAYMENTS |
| GREENPATH INC | |||||||
| 424 PINE STREET STE 202 | FORT COLLINS | CO | 80524 | 386142925 | 501(C)(3) | $9,785 | GENERAL PROGRAM SUPPORT |
| HARMONY FOUNDATION INC | |||||||
| 1600 FISH HATCHERY ROAD | ESTES PARK | CO | 80517 | 840594732 | 501(C)(3) | $7,885 | DONOR DESIGNATED PAYMENTS |
| HOLY CROSS MISSION CENTER | |||||||
| PO BOX 1064 | NOTRE DAME | IN | 46556 | 501(C)(3) | $45,000 | DONOR DESIGNATED PAYMENTS | |
| HOMELESS GEAR - MURPHY CENTER FOR HOPE | |||||||
| 242 CONIFER STREET | FORT COLLINS | CO | 80524 | 810793989 | 501(C)(3) | $20,525 | GENERAL PROGRAM SUPPORT |
| HOMEWARD ALLIANCE | |||||||
| PO BOX 873 | FORT COLLINS | CO | 805220873 | 274641606 | 501(C)(3) | $72,825 | GENERAL PROGRAM SUPPORT |
| HOUSE OF NEIGHBORLY SERVICE | |||||||
| 1511 E 11TH ST STE 100 | LOVELAND | CO | 805375006 | 840568546 | 501(C)(3) | $32,641 | GENERAL PROGRAM SUPPORT |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 122 EAST 424ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $100,000 | DONOR DESIGNATED PAYMENTS |
| LARIMER HUMANE SOCIETY | |||||||
| 3501 E 71ST STREET | LOVELAND | CO | 80538 | 840611804 | 501(C)(3) | $13,000 | DONOR DESIGNATED PAYMENTS |
| LUBICK FOUNDATION | |||||||
| 2221 BALDWIN STREET | FORT COLLINS | CO | 80528 | 271444241 | 501(C)(3) | $22,380 | DONOR DESIGNATED PAYMENTS |
| LUTHERAN WORLD RELIEF | |||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574963 | 501(C)(3) | $7,000 | DONOR DESIGNATED PAYMENTS |
| NEIGHBOR TO NEIGHBOR | |||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 805242054 | 840630214 | 501(C)(3) | $54,431 | GENERAL PROGRAM SUPPORT |
| NEIGHBOR TO NEIGHBOR | |||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 80524 | 840568546 | 501(C)(3) | $11,750 | DONOR DESIGNATED PAYMENTS |
| OBERLIN COLLEGE | |||||||
| 173 W LORAIN ST CONTROLLERS OFFICE | OBERLIN | OH | 44074 | 340714363 | 501(C)(3) | $25,000 | DONOR DESIGNATED PAYMENTS |
| ONE COMMUNITY ONE FAMILY INC | |||||||
| 840 N LINCOLN AVENUE STE 101 | LOVELAND | CO | 80537 | 823031573 | 501(C)(3) | $5,000 | GENERAL PROGRAM SUPPORT |
| OUR SAVIOURS LUTHERAN CHURCH | |||||||
| 2000 S LEMAY AVE | FORT COLLINS | CO | 80525 | 501(C)(3) | $26,000 | DONOR DESIGNATED PAYMENTS | |
| PARTNERS MENTORING YOUTH | |||||||
| 530 S COLLEGE AVE STE 1 | FORT COLLINS | CO | 805243235 | 742486211 | 501(C)(3) | $15,450 | GENERAL PROGRAM SUPPORT |
| POUDRE RIVER PUBLIC LIBRARY DISTRICT | |||||||
| 301 EAST OLIVE STREET | FORT COLLINS | CO | 805220580 | 237433938 | 501(C)(3) | $5,665 | GENERAL PROGRAM SUPPORT |
| POUDRE SCHOOL DISTRICT | |||||||
| 2407 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | 841555092 | 501(C)(3) | $5,150 | GENERAL PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY | |||||||
| 375 W 37TH ST STE 150 | LOVELAND | CO | 805388435 | 841206341 | 501(C)(3) | $27,810 | GENERAL PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY | |||||||
| 375 W 37TH ST STE 150 | LOVELAND | CO | 80538 | 841206341 | 501(C)(3) | $48,611 | DONOR DESIGNATED PAYMENTS |
| PUBLIC RADIO FOR THE FRONT RANGE - KRFC 889FM | |||||||
| 619 S COLLEGE AVE 2 | FORT COLLINS | CO | 80524 | 841307999 | 501(C)(3) | $19,700 | DONOR DESIGNATED PAYMENTS |
| REALITIES FOCUS INC | |||||||
| 2601 SOUTH LEMAY AVENUE STE 1857 | FORT COLLINS | CO | 80525 | 731707043 | 501(C)(3) | $7,725 | GENERAL PROGRAM SUPPORT |
| REDEEMER LUTHERAN CHURCH | |||||||
| 7755 GREENSTONE TRAIL | FORT COLLINS | CO | 80525 | 501(C)(3) | $50,268 | DONOR DESIGNATED PAYMENTS | |
| RESPITE CARE INC | |||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 805259436 | 840840653 | 501(C)(3) | $18,265 | GENERAL PROGRAM SUPPORT |
| RESPITE CARE INC | |||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 80525 | 840840653 | 501(C)(3) | $84,197 | DONOR DESIGNATED PAYMENTS |
| ROCKY MOUNTAIN RAPTOR PROGRAM | |||||||
| 2519 S SHIELDS ST 1K-115 | FORT COLLINS | CO | 80526 | 900131614 | 501(C)(3) | $5,500 | DONOR DESIGNATED PAYMENTS |
| SAINT ELIZABETH ANN SETON PARISH- FORT COLLI | |||||||
| 5450 S LEMAY AVE | FORT COLLINS | CO | 80525 | 501(C)(3) | $26,000 | DONOR DESIGNATED PAYMENTS | |
| SAINT JOHN'S LUTHERAN CHURCH | |||||||
| 305 E ELIZABETH ST | FORT COLLINS | CO | 80524 | 501(C)(3) | $9,500 | DONOR DESIGNATED PAYMENTS | |
| SALVATION ARMY - FORT COLLINS CORPS | |||||||
| 3901 S MASON ST | FORT COLLINS | CO | 80525 | 501(C)(3) | $10,700 | DONOR DESIGNATED PAYMENTS | |
| SOJOURN MENNONITE CHURCH | |||||||
| PO BOX 768 | FORT COLLINS | CO | 805220768 | 501(C)(3) | $17,500 | GENERAL PROGRAM SUPPORT | |
| SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH (SAFY) | |||||||
| 1600 SPECHT POINT DRIVE | FORT COLLINS | CO | 80525 | 810849491 | 501(C)(3) | $15,450 | GENERAL PROGRAM SUPPORT |
| SPIRIT OF JOY LUTHERAN CHURCH | |||||||
| 4501 S LEMAY AVE | FORT COLLINS | CO | 80525 | 501(C)(3) | $17,000 | DONOR DESIGNATED PAYMENTS | |
| SPROUTIN UP | |||||||
| 5100 E HIGHWAY 14 | FORT COLLINS | CO | 805249226 | 461210103 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| SUMMITSTONE HEALTH PARTNERS | |||||||
| 4856 INNOVATION DRIVE STE B | FORT COLLINS | CO | 80525 | 841512383 | 501(C)(3) | $8,250 | DONOR DESIGNATED PAYMENTS |
| SUMMITVIEW COMMUNITY CHURCH | |||||||
| 1601 W DRAKE RD | FORT COLLINS | CO | 80526 | 501(C)(3) | $10,000 | DONOR DESIGNATED PAYMENTS | |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | |||||||
| 424 PINE ST | FORT COLLINS | CO | 805242421 | 840598116 | 501(C)(3) | $42,543 | GENERAL PROGRAM SUPPORT |
| THE CENTER FOR FAMILY OUTREACH INC | |||||||
| PO BOX 475 | FORT COLLINS | CO | 805220475 | 841515937 | 501(C)(3) | $14,106 | GENERAL PROGRAM SUPPORT |
| THE COMMUNITY KITCHEN | |||||||
| PO BOX 3033 | LOVELAND | CO | 80539 | 841539998 | 501(C)(3) | $9,678 | GENERAL PROGRAM SUPPORT |
| THE FAMILY CENTER-LA FAMILIA | |||||||
| 309 HICKORY ST STE 5 | FORT COLLINS | CO | 805241106 | 841318219 | 501(C)(3) | $66,756 | GENERAL PROGRAM SUPPORT |
| THE GENESIS PROJECT | |||||||
| 400 S LINK LANE | FORT COLLINS | CO | 80524 | 463691788 | 501(C)(3) | $8,436 | GENERAL PROGRAM SUPPORT |
| THE MATTHEWS HOUSE | |||||||
| 415 MASON CT STE 1 | FORT COLLINS | CO | 80524 | 202894339 | 501(C)(3) | $114,322 | GENERAL PROGRAM SUPPORT |
| THE STREET DOG COALITION | |||||||
| 220 JACKSON AVE | FORT COLLINS | CO | 80521 | 810793989 | 501(C)(3) | $10,800 | DONOR DESIGNATED PAYMENTS |
| THOMPSON R2-J EDUCATION FOUNDATION | |||||||
| 800 S TAFT AVE | LOVELAND | CO | 805376347 | 841158256 | 501(C)(3) | $14,203 | GENERAL PROGRAM SUPPORT |
| THOMPSON VALLEY PRESCHOOL INC | |||||||
| 803 E 16TH ST | LOVELAND | CO | 805384063 | 840676714 | 501(C)(3) | $19,199 | GENERAL PROGRAM SUPPORT |
| TURNING POINT FOR YOUTH & FAMILY DEVELOPMENT INC | |||||||
| 1644 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 742400627 | 501(C)(3) | $15,682 | GENERAL PROGRAM SUPPORT |
| UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC | |||||||
| 689 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 046186012 | 501(C)(3) | $25,000 | DONOR DESIGNATED PAYMENTS |
| UNITED WAY OF WELD COUNTY | |||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | 501(C)(3) | $8,396 | DONOR DESIGNATED PAYMENTS |
| UNIVERSITY OF WYOMING FOUNDATION - COWBOY JO | |||||||
| 222 SOUTH 22ND STREET | LARAMIE | WY | 82070 | 830201971 | 501(C)(3) | $20,000 | DONOR DESIGNATED PAYMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WOMEN GIVE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 77 | RecipientCnt |
| Cash Grant | $336,635 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE DISBURSED DIRECTLY TO NONPROFIT ORGANIZATIONS, AND NOT TO INDIVIDUALS DIRECTLY. ORGANIZATIONS THAT RECEIVE GRANT FUNDS MUST COMPLY WITH SPECIFIC ORGANIZATIONAL STANDARDS TO BE ELIGIBLE FOR FUNDING. ACCOUNTABILITY IS ESTABLISHED THROUGH REPORTING REQUIRED IN THE GRANT FUNDING CONTRACT. INFORMATION IS REVIEWED BY STAFF AND THE COMMUNITY IMPACT COMMITTEE, A VOLUNTEER SUBCOMMITTEE OF THE BOARD OF DIRECTORS, TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $295,573 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING THIS FISCAL YEAR, UNITED WAY OF LARIMER COUNTY LAUNCHED A SHARED SERVICES PROGRAM TO SUPPORT ADMINISTRATIVE FUNCTIONS OF NONPROFIT ORGANIZATIONS ACROSS THE COUNTY. IN RESPONSE TO REQUESTS FROM THE SECTOR, A COMPREHENSIVE NEEDS ASSESSMENT, AND AS PART OF OUR PRIORITY OF PROMOTING NONPROFIT EXCELLENCE, UWLC BEGAN OFFERING BELOW MARKET RATE HUMAN RESOURCE SERVICES. THE PROGRAM IS SUPPORTED BY BOTH GRANT FUNDING, CORPORATE AND INDIVIDUAL GIFTS. DURING THIS PILOT YEAR, SIX ORGANIZATIONS PARTICIPATED IN THE PROGRAM. |
| FORM 990, PART III, LINE 4A: | THIS PROGRAMMATIC TOTAL INCLUDES FUNDS DISTRIBUTED AS GRANTS TO DIRECT SERVICE NONPROFITS, GRANTS TO MEET ESSENTIAL NEEDS FOR LOCAL RESIDENTS (UWLC BASIC NEEDS GRANTS, AND SEASONAL OVERFLOW SHELTER FUNDING), COLORADO CHILDCARE CONTRIBUTION TAX CREDIT FUNDS, THE BE READY CAMPAIGN, TRAINING TO INCREASE THE CAPACITY AND EFFICIENCY OF LARIMER COUNTY NONPROFITS, BELOW-MARKET RENT TO COMMUNITY AGENCIES, FACILITATION AND PARTICIPATION WITH COMMUNITY GROUPS TO FIND SOLUTIONS TO LOCAL HUMAN SERVICE PRIORITIES, UNITED WAY'S VOLUNTEER ENGAGEMENT EFFORTS, GRANT WRITING/FUNDRAISING TO INCREASE CAPACITY FOR COMMUNITY PRIORITIES. UNITED WAY OF LARIMER COUNTY DIRECTS FUNDING AND RESOURCES TO ORGANIZATIONS TO INCREASE ECONOMIC MOBILITY AND STRENGTHEN OUR COMMUNITY. THROUGH OUR COMMUNITY IMPACT GRANTS IN THE AREA OF FINANCIAL STABILITY, UNITED WAY AND ITS PARTNERS PROVIDED ACCESS TO DEGREE, CERTIFICATION AN EMPLOYMENT TRAINING PROGRAMS FOR MORE THAN 650 LOCAL RESIDENTS, EMPLOYMENT SKILLS PROGRAMS TO MORE THAN 700 PEOPLE AND PROGRAMS TO INCREASE INCOME TO MORE THAN 5,000 INDIVIDUALS. THROUGH YOUTH & EDUCATION COMMUNITY IMPACT GRANTS, UNITED WAY AND ITS PARTNERS ALSO PROVIDED DEVELOPMENTAL SCREENINGS TO MORE THAN 500 CHILDREN, EDUCATION CLASSES TO MORE THAN 1,000 PARENTS AND AFTER SCHOOL ENRICHMENT PROGRAMS AND MENTORING TO MORE THAN 6,000 YOUTH. IN ADDITION, UNITED WAY FACILITATED $123,123 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS TO PARTNERS PROVIDING SHELTER, FOOD AND UTILITY ASSISTANCE. BE READY A PUBLIC AWARENESS CAMPAIGN FEATURING OUTREACH EFFORTS AND EARLY CHILDHOOD NAVIGATORS TO HELP CHILDREN IN LARIMER COUNTY ENTER SCHOOL READY TO LEARN. THE BE READY CAMPAIGN CONNECTED NEARLY 1,000 FAMILY MEMBERS TO RESOURCES IN 2019-20. CONTINUUM OF CARE A COALITION AIMING TO DEVELOP AND SUSTAIN A SYSTEM OF CARE THAT HELPS FAMILIES AND INDIVIDUALS WITHOUT HOUSING TO RAPIDLY AND PERMANENTLY ESCAPE HOMELESSNESS. VOLUNTEER ENGAGEMENT PROGRAMS UNITED WAY'S STAFF CONNECTS OVER 2,000 VOLUNTEERS TO NEARLY 200 PROJECTS ANNUALLY, BENEFITING MORE THAN 82 LOCAL AGENCIES AN INVESTING 7,300 VOLUNTEER HOURS VALUE AT $198,560 IN OUR COMMUNITY AND ECONOMY. SEASONAL OVERFLOW SHELTER A PROGRAM PROVIDING WARM PLACES TO SLEEP WHEN THE CAPACITY OF CURRENT SHELTERS IS EXCEEDED DURING THE COLDEST MONTHS. UNITED WAY AND ITS PARTNERS PROVIDED MORE THAN 1,800 NIGHTS OF SHELTER TO PEOPLE IN NEED. |
| FORM 990, PART III, LINE 4C: | UNITED WAY OF LARIMER COUNTY'S 211 INFORMATION AND RESOURCE NAVIGATION PROGRAM IS A FREE, MULTI-LANGUAGE, CONFIDENTIAL SERVICE THAT CONNECTS THOUSANDS OF LOCAL RESIDENTS TO MORE THAN 7,500 COMMUNITY RESOURCES STATEWIDE, SUCH AS HOUSING OR UTILITIES ASSISTANCES, PHYSICAL OR MENTAL HEALTH SERVICES, ASSISTANCE FINDING AND OBTAINING EMPLOYMENT AND SERVICES TO ADDRESS AND PREVENT HOMELESSNESS. UNITED WAY USES THE CALLER DATA AND UNMET NEEDS TO INFORM PROGRAMS AND MONITOR SHIFTS IN THE COMMUNITY. 211 PROVIDES THE OPPORTUNITY TO MEET THE NEEDS OF THE COMMUNITY TODAY, AND PREVENT THEM FOR TOMORROW. 211 IS AVAILABLE BY PHONE OR ONLINE 211COLORADO.ORG. 211 REFERRED 6,017 LARIMER COUNTY RESIDENTS TO OVER 600 NONPROFITS AND BUSINESSES IN FY 2019-20. COLORADO READING CORPS IS A PROGRAM OF COLORADO YOUTH FOR A CHANGE SPONSORED BY UNITED WAY OF LARIMER COUNTY FOR STUDENTS IN THE THOMPSON AND ESTES PARK SCHOOL DISTRICTS. IT IS A NATIONALLY-REPLICATED PROGRAM THAT UTILIZES AMERICORPS MEMBERS, TRAINED IN EARLY INTERVENTION LITERACY STRATEGIES, TO PROVIDE ONE-ON-ONE TUTORING TO STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE WHO ARE NOT READING AT GRADE LEVEL. UNITED WAY IMPLEMENTED THE PROGRAM IN THOMPSON SCHOOL DISTRICT IN AUGUST 2014 AND EXPANDED THE PROGRAM TO ESTES PARK SCHOOL DISTRICT IN JANUARY 2017. UPON COMPLETION OF THE SIXTH YEAR OF THE PROGRAM IN LARIMER COUNTY, RESULTS INDICATED THAT 397 STUDENTS WERE SERVED DURING THE ACADEMIC YEAR AND 76% IF STUDENTS WHO PARTICIPATED ACHIEVED ABOVE TARGET GROWTH IN READING DURING THE YEAR. THIS LEVEL OF GROWTH MEANS THAT THEY ARE ON TRACK TO CLOSE THE ACHIEVEMENT GAP AND READ AT GRADE LEVEL BY THE END OF THIRD GRADE. UNITED WAY OF LARIMER COUNTY'S WOMEN GIVE PROGRAM IS A NETWORK OF HUNDREDS OF LOCAL WOMEN WHO USE THEIR FINANCIAL RESOURCES TO HELP WOMEN IN LARIMER COUNTY MOVE TOWARD ECONOMIC SELF-SUFFICIENCY BY PROVIDING CHILD CARE SCHOLARSHIPS TO SINGLE MOTHERS PURSUING DEGREES, DIPLOMAS AN CERTIFICATES. SINCE ITS INCEPTION, THERE HAVE BEEN 301 GRANT RECIPIENTS AND 115 GRADUATES. THERE HAVE BEEN 400 CHILDREN PROVIDED ACCESS TO HIGH QUALITY LICENSED CHILDCARE. THE WOMEN GIVE PROGRAM PROVIDED EMERGENCY ASSISTANCE TOTALING $ 14,097 TO SUPPORT DURING COVID. |
| FORM 990, PART III, LINE 1: | UNITED WAY OF LARIMER COUNTY UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS - AND REDUCE TOMORROW'S. WE PROVIDE OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS AND ORGANIZATIONS TO COLLABORATE AND ADDRESS COMMUNITY NEEDS THROUGHOUT LARIMER COUNTY. OUR FOCUS AREAS INCLUDE: YOUTH & EDUCATION - WE BELIEVE INVESTING IN YOUTH IS NOT ONLY THE RIGHT THING TO DO, BUT IT IS ALSO THE BEST WAY TO ENSURE A STRONG ECONOMY AND COMMUNITY. OUR PROGRAMS AND PARTNERSHIPS IN THIS AREA FOCUS ON KINDERGARTEN READINESS, READING AT GRADE LEVEL BY THE END OF THIRD GRADE AND HIGH SCHOOL COMPLETION. FINANCIAL STABILITY - WE BELIEVE IN SUPPORTING INITIATIVES THAT DECREASE THE NEED FOR FUTURE SOCIAL SERVICES. OUR PROGRAMS AND PARTNERSHIPS FOCUS ON INCREASING ECONOMIC MOBILITY THROUGH JOB TRAINING, CASE MANAGEMENT AND ACCESS TO RESOURCES AND SUPPORT, INCLUDING DISASTER RESPONSE AND RECOVERY. COMMUNITY ENGAGEMENT - WE BELIEVE STRONG COMMUNITIES ARE CHARACTERIZED BY A HIGH LEVEL OF CIVIC PARTICIPATION. OUR PROGRAMS AND PARTNERSHIPS FOCUS ON INCREASING VOLUNTEERISM, COLLABORATION ACROSS SECTORS, CREATING A PIPELINE OF CIVIC LEADERS AND BUSINESS ENGAGEMENT WITH THE COMMUNITY. NONPROFIT EXCELLENCE - WE BELIEVE THE NONPROFIT SECTOR PLAYS A VITAL ROLE IN CREATING AND MAINTAINING A RESILIENT COMMUNITY AND THAT DONORS' DOLLARS SHOULD BE USED TO FUND EFFECTIVE AND EFFICIENT PROGRAMS THAT SHOW RESULTS. OUR PROGRAMS BUILD CAPACITY FOR MORE THAN 70 LOCAL NONPROFITS, FUND COMMUNITY IMPACT INITIATIVES, EVALUATE OUTCOMES, AND PROVIDE DATA-BASED REPORTS FOR THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER, AS A REPRESENTATIVE OF THE BOARD, AND E-MAILED TO ALL MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND THE BOARD, PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITED WAY OF LARIMER COUNTY'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, AND BOARD COMMITTE VOLUNTEERS OF THE ORGANIZATION. ALL COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A CODE OF ETHICS FORM DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY EXIST. THESE ARE REVIEWED ANNUALLY BY THE HR COMMITTEE. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE HR COMMITTEE AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DELIBERATION AND WILL REFRAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS SET BY THE BOARD OF DIRECTORS AND EVALUATED WITH COMPARABILITY SURVEY DATA FROM STATE NONPROFITS AND UNITED WAY WORLDWIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 71,753. TIMING DIFFERENCE OF DONOR DESIGNATED CONTRIBUTION AND RELATED EXPENDITURES 320,741. ADJUSTMENT FOR UNCOLLECTIBLE PROMISES TO GIVE -169,175. |
| FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: | UNITED WAY OF LARIMER COUNTY HAS A CLIENT SERVICE AGREEMENT WITH INTANDEM HR, AN UNRELATED ORGANIZATION. INTANDEM HR IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, INTANDEM HR IS THE EMPLOYER FOR THE PURPOSE OF PAYING WAGES AND BENEFITS. UNITED WAY OF LARIMER COUNTY INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO INTANDEM HR'S ONLINE SYSTEM AND INTANDEM HR PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF UNITED WAY OF LARIMER COUNTY. INTANDEM HR ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON FORM 990 LINE 5, 7, AND 9 OF PART IX REPRESENT AMOUNTS PAID BY INTANDEM HR AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, UNITED WAY OF LARIMER COUNTY IS REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH INTANDEM HR AS STATED ABOVE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWLC HOLDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET 102 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453578031 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY | BusinessNameLine1Txt |