Moffat County United Way Inc
- Assets
- $320.1k
- Revenue
- $449.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Craig, CO
- Founding
- 01/1978
- Data as of
- 03/2022
- EIN
- 84-0746208
Organization Overview
Moffat County United Way Inc is located in Craig, CO. The organization was established in 1978. 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 03/2022, Moffat County United Way Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moffat County United Way Inc 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 03/2022, Moffat County United Way Inc generated $449.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $475.2k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Moffat County United Way Inc has awarded 70 individual grants totaling $1,252,285. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOFFAT COUNTY UNITED WAY IS THE LEADER THAT UNITES THE COMMUNITY TOWARD POSITIVE CHANGE BY STRENGTHENING HEALTH, EDUCATION, AND FINANCIAL STABILITY FOR OUR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
ALLOCATIONS OF CONTRIBUTIONS TO BENEFICIARY AGENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheli Steele Vice President | OfficerTrustee | 5 | $0 |
Gina Duran President | OfficerTrustee | 5 | $0 |
Donna Malvitz Secrectary | OfficerTrustee | 5 | $0 |
Jennifer Holloway Member | OfficerTrustee | 2 | $0 |
Judy Lewis Treasurer | OfficerTrustee | 5 | $0 |
Kristen Olson Executive Director | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,789 |
| Total Program Service Revenue | $0 |
| Investment income | $253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $292,578 |
| 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. | $50,354 |
| Compensation of current officers, directors, key employees. | $16,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,797 |
| Office expenses | $2,416 |
| Information technology | $6,304 |
| Royalties | $0 |
| Occupancy | $1,980 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $1,020 |
| Insurance | $1,485 |
| All other expenses | $64,946 |
| Total functional expenses | $475,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,497 |
| Savings and temporary cash investments | $161,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $320,097 |
| Accounts payable and accrued expenses | $194 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $194 |
| Net assets without donor restrictions | $269,622 |
| Net assets with donor restrictions | $50,281 |
| 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 | $320,097 |
Grants Awarded
Over the last fiscal year, Moffat County United Way Inc has awarded $213,994 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Craig, CO PURPOSE: SOCIAL SERVICES | $52,525 |
MEMORIAL REGIONAL HEALTH PURPOSE: HEALTH SERVICES | $37,629 |
Steamboat Springs, CO PURPOSE: AGING WELL & INTERGRATED ORAL HEALTH SERVICES | $31,162 |
Steamboat Springs, CO PURPOSE: ADULT SPECIALIZED SERVICES | $26,250 |
Craig, CO PURPOSE: PROVIDE YOUTH PROGRAMS | $22,000 |
Craig, CO PURPOSE: DONOR DESIGNATED | $11,917 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Moffat County United Way Inc has recieved totaling $38,931.
| Awarding Organization | Amount |
|---|---|
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, DESIGNATION | $21,845 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,406 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $7,675 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Of The Sun United Way Phoenix, AZ | $104,098,931 | $79,942,536 |
Nebraska Children And Families Foundation Lincoln, NE | $60,865,953 | $72,528,420 |
Peter Kiewit Foundation Omaha, NE | $431,803,629 | $21,833,373 |
United Way Of The Midlands Omaha, NE | $22,649,944 | $36,718,233 |
Mile High United Way Inc Denver, CO | $62,814,897 | $36,182,511 |
The New Horizons Foundation Inc Colorado Springs, CO | $90,565,468 | $42,722,124 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
Jewish Community Center Of Greater Kansas City Overland Park, KS | $12,170,209 | $16,836,609 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
United Way Of The Plains Wichita, KS | $26,271,888 | $15,996,345 |