United Way Of Southwest Colorado
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Durango, CO
- Founding
- 06/1971
- Data as of
- 06/2023
- EIN
- 23-7113221
Organization Overview
United Way Of Southwest Colorado is located in Durango, CO. The organization was established in 1971. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Southwest Colorado employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southwest Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, United Way Of Southwest Colorado generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Southwest Colorado has awarded 154 individual grants totaling $1,874,009. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF SOUTHWEST COLORADO STRIVES TO POSITIVELY IMPACT THE COMMUNITY BY SUPPORTING LOCAL AGENCIES AND PROGRAMS THAT PROMOTE EDUCATION, HEALTH AND SELF RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY SERVES AS FISCAL AGENT FOR FOUR SPECIAL RESPONSE PROGRAMS THAT HELP PREVENT LOCAL INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS. SMALL PAYMENTS CAN BE MADE WHEN PEOPLE ARE BEHIND ON THEIR BILLS THAT ALLOW THEM TO CATCH UP AND GET BACK AHEAD. TYPICALLY THESE PAYMENTS ARE ONLY A FEW HUNDRED DOLLARS. UNITED WAY FUNDS THESE PROGRAMS THROUGH OUR ANNUAL GRANT MAKING, SERVES ON THE COMMITTEES THAT DISTRIBUTE THE FUNDS, AND BALANCES EACH PROGRAMS' CHECKBOOK AT THE END OF THE MONTH TO ENSURE FUNDS ARE BEING SPENT APPROPRIATELY.
UNITED WAY OF SOUTHWEST COLORADO MAKES GRANTS TO LOCAL HUMAN SERVICE ORGANIZATIONS FROM FUNDS RAISED IN THE ANNUAL FUNDRAISING DRIVE AND FROM FUNDS PROVIDED BY THE CITY OF DURANGO. IN ORDER TO RECEIVE A GRANT, A LOCAL HUMAN SERVICE ORGANIZATION MUST PROVE THAT IT IS A GOOD ORGANIZATION, HAS A GOOD BOARD OF DIRECTORS THAT ARE OVERSEEING THE OPERATIONS, HAS COMPETENT STAFF, HAS SOLID FINANCIAL STATEMENTS, HAS FINANCIAL POLICIES AND PROCEDURES IN PLACE TO PREVENT ANY MISUSE OF FUNDS, AND MOST IMPORTANTLY HAS A PROGRAM THAT CAN PROVE IT IS ADDRESSING ONE OF UNITED WAY'S GOALS UNDER EDUCATION, SELF-RELIANCE OR HEALTH. UNITED WAY USES LOCAL VOLUNTEERS TO CONDUCT THIS REVIEW PROCESS. ADDITIONALLY, UNITED WAY STAFF SERVE ON NUMEROUS BOARDS OF DIRECTORS AND COMMITTEES WHICH BRING OTHER RESOURCES TO OUR COMMUNITY. EXAMPLES INCLUDE COLORADO 2-1-1 COLLABORATIVE, COLORADO NONPROFIT ASSOCIATION AND THE COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Urban CEO | 40 | $87,985 | |
Jason Armstrong Trustee | Trustee | 1 | $0 |
Morgan Duff Trustee | Trustee | 1 | $0 |
Megan Moomey-Lewis Trustee | Trustee | 1 | $0 |
Jay Wood Trustee | Trustee | 1 | $0 |
Brandy Flann Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,494,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,494,437 |
| Total Program Service Revenue | $0 |
| Investment income | $21,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,367 |
| Net Income from Fundraising Events | $84,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,604,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $351,237 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,985 |
| Compensation of current officers, directors, key employees. | $10,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,562 |
| Payroll taxes | $47,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,434 |
| Advertising and promotion | $23,080 |
| Office expenses | $33,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,371 |
| Travel | $17,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $14,349 |
| Depreciation, depletion, and amortization | $355 |
| Insurance | $22,859 |
| All other expenses | $11,562 |
| Total functional expenses | $1,437,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $507,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,250 |
| Net Land, buildings, and equipment | $1,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $539,562 |
| Total assets | $1,084,174 |
| Accounts payable and accrued expenses | $38,348 |
| Grants payable | $112,600 |
| Deferred revenue | $5,685 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,509 |
| Total liabilities | $262,142 |
| Net assets without donor restrictions | $437,263 |
| Net assets with donor restrictions | $384,769 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,084,174 |
Grants Awarded
Over the last fiscal year, United Way Of Southwest Colorado has awarded $55,504 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ALTERNATIVE HORIZONS PURPOSE: COMMUNITY SVS GRANT | $7,165 |
COMMUNITY CONNECTIONS PURPOSE: COMMUNITY SVS GRANT | $9,743 |
COMPANEROS PURPOSE: COMMUNITY SVS GRANT | $7,296 |
DURANGO ADULT ED CENTER PURPOSE: COMMUNITY SVS GRANT | $7,000 |
HABITAT FOR HUMANITY LA PLATA PURPOSE: COMMUNITY SVS GRANT | $7,050 |
MANNA PURPOSE: COMMUNITY SVS GRANT | $7,450 |