Moffat County United Way Inc
- Assets
- $301.5k
- Revenue
- $455.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Craig, CO
- Founding
- 01/1978
- Data as of
- 03/2023
- 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 03/2023, Moffat County United Way Inc employed 3 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 03/2023, Moffat County United Way Inc generated $455.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $474.1k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Moffat County United Way Inc has awarded 80 individual grants totaling $1,421,334. 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
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 President | OfficerTrustee | 5 | $0 |
Melody Villard Member | Trustee | 2 | $0 |
Jim Ferree Member | Trustee | 2 | $0 |
Tori Pingley Member | Trustee | 2 | $0 |
Lynnette Siedschlow Member | Trustee | 2 | $0 |
Jennifer Holloway Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,173 |
| Total Program Service Revenue | $0 |
| Investment income | $189 |
| 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 | $455,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $332,144 |
| 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. | $78,240 |
| Compensation of current officers, directors, key employees. | $26,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,557 |
| 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 | $3,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,284 |
| Office expenses | $1,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,449 |
| 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 | $954 |
| Insurance | $3,258 |
| All other expenses | $7,249 |
| Total functional expenses | $474,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,728 |
| Savings and temporary cash investments | $230,370 |
| 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 | $1,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $301,459 |
| Accounts payable and accrued expenses | $276 |
| 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 | $276 |
| Net assets without donor restrictions | $279,281 |
| Net assets with donor restrictions | $21,902 |
| 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 | $301,459 |
Grants Awarded
Over the last fiscal year, Moffat County United Way Inc has awarded $169,049 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHWEST COLORADO HEALTH PURPOSE: AGING WELL & INTERGRATED ORAL HEALTH SERVICES | $23,000 |
HORIZONS PURPOSE: ADULT SPECIALED SERVICES | $28,927 |
BOYS AND GIRLS CLUB PURPOSE: PROVIDE YOUTH PROGRAMS | $22,100 |
COMMUNITY BUDGET CENTER PURPOSE: SOCIAL SERVICES | $25,000 |
BEAR RIVER YOUNG LIFE PURPOSE: YOUTH GROUP | $5,159 |
THE JOURNEY AT FIRST BAPTIST CHURCH PURPOSE: DONOR DESIGNATED | $9,105 |