2021-01-29T16:37:21-06:00 2020-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2019-07-01 846031503 UNITED WAY OF LARIMER COUNTY UNIT 9704077000 525 W OAK ST NO 101 FORT COLLINS CO 80521 DEIRDRE SULLIVAN PRESIDENT AND CEO 9704077000 2021-01-28 1 KYLE FRITCH CPA P01313374 9702238825 2021-01-27 2019 2022-09-23 18:48:47Z DEIRDRE SULLIVAN 525 W OAK ST NO 101 FORT COLLINS CO 80521 5661838 0 X WWW.UWAYLC.ORG X 1958 CO UNITED WAY TRANSFORMS COMMUNITIES SO EVERYONE THRIVES. 17 17 33 1844 0 0 5856221 5545912 11381 50155 222611 42939 -42493 -30029 6047720 5608977 2701315 3117913 0 0 1509907 1592877 0 0 436665 969554 778009 5180776 5488799 866944 120178 6268433 5949307 1474804 991698 4793629 4957609 X 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. 1 0 1885738 1243627 50155 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. 1537651 1537651 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. 1050258 336635 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. 4473647 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 20 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X DIANE HATHWAY 9704077000 525 W OAK ST 101 FORT COLLINS CO 80521 TRACY OLDEMEYER BOARD CHAIR 1.00 X X 0 0 0 JUSTIN DAVIS CHAIR ELECT 1.00 X X 0 0 0 ROBERT WAGNER TREASURER 1.00 X X 0 0 0 KELLY MCBARTLETT SECRETARY 1.00 X X 0 0 0 KEVIN CORY BOARD MEMBER 1.00 X 0 0 0 CHRISTINA DIAZ ESTRADA BOARD MEMBER 1.00 X 0 0 0 ANNE FOLK BOARD MEMBER 1.00 X 0 0 0 JONI FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 MOLLY GHENT BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOOKER BOARD MEMBER 1.00 X 0 0 0 JEFFREY JACKSON BOARD MEMBER 1.00 X 0 0 0 DENISE MCFANN BOARD MEMBER 1.00 X 0 0 0 PAUL MEULLER BOARD CHAIRMAN 1.00 X 0 0 0 LORNA REEVES BOARD MEMBER 1.00 X 0 0 0 WENDY SPARKS BOARD MEMBER 1.00 X 0 0 0 LAURA JO WASHLE BOARD MEMBER 1.00 X 0 0 0 LISE YOUNGBLADE BOARD MEMBER 1.00 X 0 0 0 ANNIE DAVIES PRESIDENT/CHIEF EXECUTIVE OFFICER 45.00 X 136209 0 11875 DIANE HATHAWAY CHIEF FINANCIAL OFFICER 45.00 X 83003 0 10894 ALLISON HINES SR. VP AND RESOURCE DEVELOPMENT 45.00 X 84736 0 3807 CLAIRE BOUCHARD VP AND COMMUNITY IMPACT 45.00 X 78628 0 11808 382576 0 38384 1 0 0 0 525 W OAK LLC 3528 PRECISION DR STE 100 FORT COLLINS CO 80528 PROPERTY IMPROVEMENTS AND MGMT. 292366 1 97413 5448499 295573 5545912 PROGRAM SERVICES REVEN 561000 50155 50155 50155 42939 42939 17734 0 17734 17734 17734 5098 97413 52861 -47763 -47763 5608977 50155 0 12910 2781278 2781278 336635 336635 422727 224673 107595 90459 916886 502172 242574 172140 39017 3891 24739 10387 109785 72753 19755 17277 104462 60789 24737 18936 464 464 23700 23700 197431 158582 3225 35624 39227 14019 7366 17842 84782 38371 40747 5664 240681 201473 24679 14529 11509 5721 2017 3771 32996 7342 7930 17724 32238 20274 9341 2623 14780 4911 6081 3788 MEMBERSHIP DUES 57150 18823 22719 15608 PRINTING AND PUBLICATIO 43051 21940 10818 10293 5488799 4473647 578487 436665 1860640 1308898 3045298 1042349 745203 44915 44858 341563 91706 158283 249857 1822514 30834 1864091 6268433 5949307 108065 168186 1281879 444251 5700 12500 297362 79160 69399 1474804 991698 X 3413107 3135159 1380522 1822450 4793629 4957609 6268433 5949307 X 120178 -179517 223319 X 0 1 X 1 0 X 4820108 5575766 6086547 5856221 5545912 27884554 4820108 5575766 6086547 5856221 5545912 27884554 27884554 176721 172248 182884 280276 60673 872802 83886 71243 13440 24894 5098 198561 28955917 88797 0.96300 0.89140 X 0.89140 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 645592 638195 66923 1 1 1764736 1895 83848 13990 1836489 1050914 687663 92991 9054 1822514 957467 29400 73594 160000 9547 1050914 1000401 34452 92777 940163 8947 958683 1900723 38711 13528 12398 1000401 0.91920 0.08080 1 0 232682 21177 211505 108881 70529 38352 249857 UNEMPLOYMENT RESERVES 27602 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1836489 1864091 DEFERRED LEASE LIABILITY 69399 69399 X 4420902 81769 71753 153522 4267380 1341597 1341597 5608977 4077405 81769 44488 126257 3951148 1537651 1537651 5488799 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. STATE OF THE COMMUNITY 58687 58687 8373 WOMEN GIVE 43824 38726 5098 37551 6937 102511 97413 5098 37551 15310 52861 -47763 1 3HOPEFUL HEARTS 1749 DEWEESE STREET FORT COLLINS CO 80526 800788928 501(C)(3) 6000 DONOR DESIGNATED PAYMENTS ALTERNATIVES TO VIOLENCE INC 841 E 8TH STREET LOVELAND CO 805374909 840886127 501(C)(3) 15512 GENERAL PROGRAM SUPPORT AMERICAN RED CROSS NORTHERN COLORADO 1808 N BOISE AVE LOVELAND CO 80538 501(C)(3) 8094 DONOR DESIGNATED PAYMENTS BASE CAMP INC 1224 EAST ELIZABETH STREET FORT COLLINS CO 80524 841035268 501(C)(3) 14014 GENERAL PROGRAM SUPPORT BOOK TRUST 789 SHERMAN STREET NO 300A DENVER CO 80203 204124164 501(C)(3) 13050 DONOR DESIGNATED PAYMENTS BOYS AND GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY STREET FORT COLLINS CO 80525 742425914 501(C)(3) 68114 GENERAL PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY STREET FORT COLLINS CO 80525 742425914 501(C)(3) 25500 DONOR DESIGNATED PAYMENTS CATHOLIC CHARITIES - LARIMER COUNTY REGION 6240 SMITH ROAD DENVER CO 80216 840686679 501(C)(3) 20000 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES & COMMUNITY SERVICES OF THE ARCHDIOCESE 460 LINDEN CENTER DR FORT COLLINS CO 80524 501(C)(3) 18591 DONOR DESIGNATED PAYMENTS CHILDREN'S SPEECH AND READING CENTER 1330 OAKRIDGE DR UNITE 10 FORT COLLINS CO 805259652 841227883 501(C)(3) 6180 GENERAL PROGRAM SUPPORT CHILDSAFE COLORADO INC 2001 SHIELDS ST BLDG K FORT COLLINS CO 80526 311581377 501(C)(3) 6650 DONOR DESIGNATED PAYMENTS CHRIST UNITED METHODIST CHURCH 301 E DRAKE RD FORT COLLINS CO 80525 501(C)(3) 8000 DONOR DESIGNATED PAYMENTS COLORADO KIDS BELONG 1540 MAIN STREET UNIT 218 NUM 331 WINDSOR CO 80550 455558052 501(C)(3) 19000 GENERAL PROGRAM SUPPORT COLORADO OPEN LANDS 1546 COLE BLVD STE 200 LAKEWOOD CO 80401 840866211 501(C)(3) 5500 DONOR DESIGNATED PAYMENTS COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 237098397 501(C)(3) 54602 DONOR DESIGNATED PAYMENTS COMMUNITY FOUNDATION OF NORTHERN COLORADO 4745 WHEATON DRIVE STE 100 FORT COLLINS CO 80525 840699243 501(C)(3) 34767 DONOR DESIGNATED PAYMENTS CORPORATION OF THE PRESIDING BISHOPRIC 50 WEST NORTH TEMPLE STREET SALT LAKE CITY UT 84150 501(C)(3) 23105 DONOR DESIGNATED PAYMENTS COURT APPOINTED SPECIAL ADVOCATES INC (CAS 201 LAPORTE AVE STE 100 FORT COLLINS CO 80521 841048149 501(C)(3) 16500 DONOR DESIGNATED PAYMENTS CROSSROADS SAFEHOUSE PO BOX 993 FORT COLLINS CO 805220993 840786145 501(C)(3) 16638 GENERAL PROGRAM SUPPORT CSU - DEPT OF HUMAN DEVELOPMENT AND FAMILY STUDIES CAMPUS DELIVERY 1570 FORT COLLINS CO 80523 CITY OF FORT COLLINS 17510 GENERAL PROGRAM SUPPORT DISABLED RESOURCE SERVICES 1017 ROBERTSON ST UNIT B FORT COLLINS CO 80524 742346897 501(C)(3) 6500 DONOR DESIGNATED PAYMENTS DOCTORS WITHOUT BORDERS USA INC 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 133433452 501(C)(3) 8500 DONOR DESIGNATED PAYMENTS ENVIRONMENTAL DEFENSE FUND INC 257 PARK AVENUE SOUTH NEW YORK NY 10010 116107128 501(C)(3) 6000 DONOR DESIGNATED PAYMENTS ESTES PARK LEARNING PLACE 600 SOUTH SAINT VRAIN UNIT 2 ESTES PARK CO 80517 331003417 501(C)(3) 15450 GENERAL PROGRAM SUPPORT ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES 600 S VRAIN AVENUE UNIT 2 ESTES PARK CO 805173373 841552138 501(C)(3) 62355 GENERAL PROGRAM SUPPORT FAITH EVANGELICAL FREE CHURCH 3920 SHIELDS ST FORT COLLINS CO 80526 840857649 501(C)(3) 15000 DONOR DESIGNATED PAYMENTS FAMILY HOUSING NETWORK PO BOX 1765 FORT COLLINS CO 805221765 463225758 501(C)(3) 16000 GENERAL PROGRAM SUPPORT FIRST UNITED METHODIST CHURCH 1005 STOVER ST FORT COLLINS CO 80524 501(C)(3) 24500 DONOR DESIGNATED PAYMENTS FISHER HOUSE FOUNDATION INC 3030 S BROADWAY UNIT 200-412 DENVER CO 80209 841445569 501(C)(3) 10000 DONOR DESIGNATED PAYMENTS FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 80538 742336171 501(C)(3) 76753 DONOR DESIGNATED PAYMENTS FOOTHILLS UNITARIAN CHURCH 1815 YORKTOWN AVE FORT COLLINS CO 80526 840453854 501(C)(3) 26000 DONOR DESIGNATED PAYMENTS FORT COLLINS HABITAT FOR HUMANITY 4001 S TAFT HILL ROAD FORT COLLINS CO 80526 841276816 501(C)(3) 31100 DONOR DESIGNATED PAYMENTS FORT COLLINS SYMPHONY ASSOCIATION 141 S COLLEGE AVE FORT COLLINS CO 80524 846038716 501(C)(3) 9120 DONOR DESIGNATED PAYMENTS FRIENDS OF THE GARDENS ON SPRING CREEK 2145 SOUTH CENTRE AVE FORT COLLINS CO 80526 841081365 501(C)(3) 7250 DONOR DESIGNATED PAYMENTS FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUCATIONAL EXCELLENCE 3645 WEST 112TH AVENUE WESTMINSTER CO 80031 841311148 501(C)(3) 10000 DONOR DESIGNATED PAYMENTS GREENPATH INC 424 PINE STREET STE 202 FORT COLLINS CO 80524 386142925 501(C)(3) 9785 GENERAL PROGRAM SUPPORT HARMONY FOUNDATION INC 1600 FISH HATCHERY ROAD ESTES PARK CO 80517 840594732 501(C)(3) 7885 DONOR DESIGNATED PAYMENTS HOLY CROSS MISSION CENTER PO BOX 1064 NOTRE DAME IN 46556 501(C)(3) 45000 DONOR DESIGNATED PAYMENTS HOMELESS GEAR - MURPHY CENTER FOR HOPE 242 CONIFER STREET FORT COLLINS CO 80524 810793989 501(C)(3) 20525 GENERAL PROGRAM SUPPORT HOMEWARD ALLIANCE PO BOX 873 FORT COLLINS CO 805220873 274641606 501(C)(3) 72825 GENERAL PROGRAM SUPPORT HOUSE OF NEIGHBORLY SERVICE 1511 E 11TH ST STE 100 LOVELAND CO 805375006 840568546 501(C)(3) 32641 GENERAL PROGRAM SUPPORT INTERNATIONAL RESCUE COMMITTEE INC 122 EAST 424ND STREET NEW YORK NY 10168 135660870 501(C)(3) 100000 DONOR DESIGNATED PAYMENTS LARIMER HUMANE SOCIETY 3501 E 71ST STREET LOVELAND CO 80538 840611804 501(C)(3) 13000 DONOR DESIGNATED PAYMENTS LUBICK FOUNDATION 2221 BALDWIN STREET FORT COLLINS CO 80528 271444241 501(C)(3) 22380 DONOR DESIGNATED PAYMENTS LUTHERAN WORLD RELIEF 700 LIGHT STREET BALTIMORE MD 21230 132574963 501(C)(3) 7000 DONOR DESIGNATED PAYMENTS NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 805242054 840630214 501(C)(3) 54431 GENERAL PROGRAM SUPPORT NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 80524 840568546 501(C)(3) 11750 DONOR DESIGNATED PAYMENTS OBERLIN COLLEGE 173 W LORAIN ST CONTROLLERS OFFICE OBERLIN OH 44074 340714363 501(C)(3) 25000 DONOR DESIGNATED PAYMENTS ONE COMMUNITY ONE FAMILY INC 840 N LINCOLN AVENUE STE 101 LOVELAND CO 80537 823031573 501(C)(3) 5000 GENERAL PROGRAM SUPPORT OUR SAVIOURS LUTHERAN CHURCH 2000 S LEMAY AVE FORT COLLINS CO 80525 501(C)(3) 26000 DONOR DESIGNATED PAYMENTS PARTNERS MENTORING YOUTH 530 S COLLEGE AVE STE 1 FORT COLLINS CO 805243235 742486211 501(C)(3) 15450 GENERAL PROGRAM SUPPORT POUDRE RIVER PUBLIC LIBRARY DISTRICT 301 EAST OLIVE STREET FORT COLLINS CO 805220580 237433938 501(C)(3) 5665 GENERAL PROGRAM SUPPORT POUDRE SCHOOL DISTRICT 2407 LAPORTE AVENUE FORT COLLINS CO 80521 841555092 501(C)(3) 5150 GENERAL PROGRAM SUPPORT PROJECT SELF-SUFFICIENCY 375 W 37TH ST STE 150 LOVELAND CO 805388435 841206341 501(C)(3) 27810 GENERAL PROGRAM SUPPORT PROJECT SELF-SUFFICIENCY 375 W 37TH ST STE 150 LOVELAND CO 80538 841206341 501(C)(3) 48611 DONOR DESIGNATED PAYMENTS PUBLIC RADIO FOR THE FRONT RANGE - KRFC 889FM 619 S COLLEGE AVE 2 FORT COLLINS CO 80524 841307999 501(C)(3) 19700 DONOR DESIGNATED PAYMENTS REALITIES FOCUS INC 2601 SOUTH LEMAY AVENUE STE 1857 FORT COLLINS CO 80525 731707043 501(C)(3) 7725 GENERAL PROGRAM SUPPORT REDEEMER LUTHERAN CHURCH 7755 GREENSTONE TRAIL FORT COLLINS CO 80525 501(C)(3) 50268 DONOR DESIGNATED PAYMENTS RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS CO 805259436 840840653 501(C)(3) 18265 GENERAL PROGRAM SUPPORT RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS CO 80525 840840653 501(C)(3) 84197 DONOR DESIGNATED PAYMENTS ROCKY MOUNTAIN RAPTOR PROGRAM 2519 S SHIELDS ST 1K-115 FORT COLLINS CO 80526 900131614 501(C)(3) 5500 DONOR DESIGNATED PAYMENTS SAINT ELIZABETH ANN SETON PARISH- FORT COLLI 5450 S LEMAY AVE FORT COLLINS CO 80525 501(C)(3) 26000 DONOR DESIGNATED PAYMENTS SAINT JOHN'S LUTHERAN CHURCH 305 E ELIZABETH ST FORT COLLINS CO 80524 501(C)(3) 9500 DONOR DESIGNATED PAYMENTS SALVATION ARMY - FORT COLLINS CORPS 3901 S MASON ST FORT COLLINS CO 80525 501(C)(3) 10700 DONOR DESIGNATED PAYMENTS SOJOURN MENNONITE CHURCH PO BOX 768 FORT COLLINS CO 805220768 501(C)(3) 17500 GENERAL PROGRAM SUPPORT SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH (SAFY) 1600 SPECHT POINT DRIVE FORT COLLINS CO 80525 810849491 501(C)(3) 15450 GENERAL PROGRAM SUPPORT SPIRIT OF JOY LUTHERAN CHURCH 4501 S LEMAY AVE FORT COLLINS CO 80525 501(C)(3) 17000 DONOR DESIGNATED PAYMENTS SPROUTIN UP 5100 E HIGHWAY 14 FORT COLLINS CO 805249226 461210103 501(C)(3) 10000 GENERAL PROGRAM SUPPORT SUMMITSTONE HEALTH PARTNERS 4856 INNOVATION DRIVE STE B FORT COLLINS CO 80525 841512383 501(C)(3) 8250 DONOR DESIGNATED PAYMENTS SUMMITVIEW COMMUNITY CHURCH 1601 W DRAKE RD FORT COLLINS CO 80526 501(C)(3) 10000 DONOR DESIGNATED PAYMENTS TEACHING TREE EARLY CHILDHOOD LEARNING CENTER 424 PINE ST FORT COLLINS CO 805242421 840598116 501(C)(3) 42543 GENERAL PROGRAM SUPPORT THE CENTER FOR FAMILY OUTREACH INC PO BOX 475 FORT COLLINS CO 805220475 841515937 501(C)(3) 14106 GENERAL PROGRAM SUPPORT THE COMMUNITY KITCHEN PO BOX 3033 LOVELAND CO 80539 841539998 501(C)(3) 9678 GENERAL PROGRAM SUPPORT THE FAMILY CENTER-LA FAMILIA 309 HICKORY ST STE 5 FORT COLLINS CO 805241106 841318219 501(C)(3) 66756 GENERAL PROGRAM SUPPORT THE GENESIS PROJECT 400 S LINK LANE FORT COLLINS CO 80524 463691788 501(C)(3) 8436 GENERAL PROGRAM SUPPORT THE MATTHEWS HOUSE 415 MASON CT STE 1 FORT COLLINS CO 80524 202894339 501(C)(3) 114322 GENERAL PROGRAM SUPPORT THE STREET DOG COALITION 220 JACKSON AVE FORT COLLINS CO 80521 810793989 501(C)(3) 10800 DONOR DESIGNATED PAYMENTS THOMPSON R2-J EDUCATION FOUNDATION 800 S TAFT AVE LOVELAND CO 805376347 841158256 501(C)(3) 14203 GENERAL PROGRAM SUPPORT THOMPSON VALLEY PRESCHOOL INC 803 E 16TH ST LOVELAND CO 805384063 840676714 501(C)(3) 19199 GENERAL PROGRAM SUPPORT TURNING POINT FOR YOUTH & FAMILY DEVELOPMENT INC 1644 S COLLEGE AVE FORT COLLINS CO 80525 742400627 501(C)(3) 15682 GENERAL PROGRAM SUPPORT UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC 689 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 046186012 501(C)(3) 25000 DONOR DESIGNATED PAYMENTS UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 501(C)(3) 8396 DONOR DESIGNATED PAYMENTS UNIVERSITY OF WYOMING FOUNDATION - COWBOY JO 222 SOUTH 22ND STREET LARAMIE WY 82070 830201971 501(C)(3) 20000 DONOR DESIGNATED PAYMENTS 35 0 WOMEN GIVE SCHOLARSHIPS 77 336635 PART I, LINE 2: 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. X 23 295573 COST OR SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN (B). 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. UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO 0 0 UNITED WAY OF LARIMER COUNTY