Routt County United Way
- Assets
- $1.7m
- Revenue
- $910.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Steamboat Springs, CO
- Founding
- 10/1985
- Data as of
- 08/2021
- EIN
- 84-0920741
Organization Overview
Routt County United Way is located in Steamboat Springs, CO. The organization was established in 1985. 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 08/2021, Routt County United Way employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Routt County United Way 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 08/2021, Routt County United Way generated $910.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $725.4k during the year ending 08/2021. While expenses have increased by 3.6% per year over the past 6 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, Routt County United Way has awarded 154 individual grants totaling $2,221,929. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY AND UNITING OUR PARTNERS TO SUCCEED IN FOUR KEY IMPACT AREAS OF EARLY CHILDHOOD EDUCATION, YOUTH SUCCESS, FINANCIAL STABILITY AND HEALTH AND CRISIS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH MEMBER AGENCIES AND PROGRAMS FUND HEALTH AND HUMAN SERVICE COMMUNITY PROGRAMS
HOLIDAY EXCHANGE MARKET / DAY OF CARING / ARTHUR ANDERSON IMPACT GRANT / THANKSGIVING DINNER / SMALL PROGRAMS / SPECIAL NEEDS GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Nowak Executive Dir. | Officer | 40 | $78,331 |
Carrie Helmcamp Co President | OfficerTrustee | 2 | $0 |
Alan Sidman Treasurer | OfficerTrustee | 2 | $0 |
Adam Wilson Vice President | OfficerTrustee | 2 | $0 |
David Lundeen Director | Trustee | 2 | $0 |
Dave Kinnear Director | Trustee | 2 | $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 | $871,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $871,732 |
| Total Program Service Revenue | $0 |
| Investment income | $12,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,046 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $910,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $385,979 |
| Grants and other assistance to domestic individuals. | $12,003 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,331 |
| Compensation of current officers, directors, key employees. | $4,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,799 |
| Pension plan accruals and contributions | $5,681 |
| Other employee benefits | $17,291 |
| Payroll taxes | $12,151 |
| 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 | $0 |
| Advertising and promotion | $16,184 |
| Office expenses | $27,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,426 |
| 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 | $1,276 |
| Insurance | $6,724 |
| All other expenses | $14,421 |
| Total functional expenses | $725,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,773 |
| Savings and temporary cash investments | $10,369 |
| Pledges and grants receivable | $9,374 |
| Accounts receivable, net | $24,848 |
| 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 | $7,534 |
| Investments—publicly traded securities | $477,405 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,013,009 |
| Total assets | $1,708,312 |
| Accounts payable and accrued expenses | $4,050 |
| 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 | $94,500 |
| Other liabilities | $280,481 |
| Total liabilities | $379,031 |
| Net assets without donor restrictions | $1,261,642 |
| Net assets with donor restrictions | $67,639 |
| 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 | $1,708,312 |
Grants Awarded
Over the last fiscal year, Routt County United Way has awarded $368,975 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: IMMIGRANT RESOURCE AND REFERRAL | $25,000 |
Steamboat Springs, CO PURPOSE: TUITION ASSISTANCE | $25,000 |
Grand Junction, CO PURPOSE: CRISIS MENAL HEALTH SERVICES | $22,975 |
HERITAGE PARK PRESCHOOL PURPOSE: SCHOLARSHIPS | $20,000 |
Steamboat Springs, CO PURPOSE: SCHOOL MENTOR PROGRAM | $20,000 |
Steamboat Springs, CO PURPOSE: OUTREACH PROGRAM | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Routt County United Way has recieved totaling $314,574.
| Awarding Organization | Amount |
|---|---|
Morgridge Family Foundation Wilmington, DE PURPOSE: COVID RELIEF EFFORTS | $115,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $56,964 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $20,000 |
Iron Horse Family Foundation Inc Lakeland, FL PURPOSE: FOR CHARITABLE AND EDUCATIONAL ACTIVITIES CONSISTENT WITH ITS TAX-EXEMPT STATUS | $18,200 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $14,752 |
Colorado Group Realty Foundation Inc Steamboat Springs, CO PURPOSE: TO SUPPORT RISE STEAMBOAT | $12,000 |
Endowment Analysis
| Beg. Balance | $230,828 |
| Earnings | $53,799 |
| Net Contributions | $10,408 |
| Ending Balance | $295,035 |
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 |