United Way Of Weld County Inc
- Assets
- $5.9m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Greeley, CO
- Founding
- 05/1970
- Data as of
- 06/2021
- EIN
- 84-6011918
Organization Overview
United Way Of Weld County Inc is located in Greeley, CO. The organization was established in 1970. 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 06/2021, United Way Of Weld County Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Weld County 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 06/2021, United Way Of Weld County Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 6.0% 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, United Way Of Weld County Inc has awarded 255 individual grants totaling $5,845,478. 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 THE COMMUNITY. WE EXIST TO IMPROVE THE LIVES OF PEOPLE IN WELD COUNTY. WE ARE A PROVEN METHOD TO TACKLE THE COMMUNITY'S MOST PRESSING CONCERNS. UNITED WAY OF WELD COUNTY FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING AND SUPPORTING A ROBUST PARTNER AGENCY NETWORK - UNITED WAY OF WELD COUNTY INVESTS IN COMMUNITY HUMAN SERVICE PROGRAMS, PROVIDES DIRECT SERVICES AND LEADS COLLABORATIVE COMMUNITY PROBLEM SOLVING IN THE AREAS OF: EARLY CHILDHOOD DEVELOPMENT AND EARLY LITERACY, YOUTH SUCCESS AND WORKFORCE READINESS; HOUSEHOLD STABILITY, PREVENTING AND ENDING HOMELESSNESS, SERVICES FOR VULNERABLE OLDER ADULTS AND IN CONNECTING PEOPLE TO SERVICES. THIS INCLUDES DIRECTLY MANAGING THE 211 INFORMATION AND REFERRAL PROGRAM FOR WELD AND EASTERN COLORADO AND PROVIDING A VOLUNTEER CENTER THAT CONNECTS PEOPLE TO OPPORTUNITIES FOR CIVIC ENGAGEMENT AND VOLUNTEERING.
WELD'S WAY HOME - WELDS WAY HOME IS UNITED WAY OF WELD COUNTYS COMPREHENSIVE INITIATIVE TO PREVENT AND END HOMELESSNESS AND HELP ALL WELD COUNTY RESIDENTS ACHIEVE HOUSEHOLD STABILITY. DIRECT SERVICE PROGRAMS MANAGED INCLUDE THE HOUSING NAVIGATION CENTER AND COLD WEATHER SHELTER, THE COORDINATED ASSESSMENT HOUSING PLACEMENT PROGRAM, NORTHERN COLORADO CONTINUUM OF CARE, SINGLECARE PRESCRIPTION DISCOUNT PROGRAM AND COORDINATING THE GREELEY CITY BUS PASS PROGRAM. DURING COVID THE BONELL NON-CONGREGATE SHELTER WAS MANAGED FOR 6 MONTHS BY UNITED WAY OF WELD COUNTY.
READING GREAT BY 8 - READING GREAT BY 8 IS UNITED WAY OF WELD COUNTYS COMPREHENSIVE INITIATIVE TO IMPLEMENT AND DELIVER PROGRAMS, FUND SERIES, BUILD CAPACITY, COORDINATE SYSTEMS TO HELP ENSURE ALL CHILDREN ARE SCHOOL READY AND READING BY THE END OF 3RD GRADE. DIRECT SERVICE PROGRAMS INCLUDE THE COVERING WELD DIAPER BANK, BRIGHT BY 3, CHILD CARE QUALITY IMPROVEMENT PROGRAMS, COLORADO READING CORPS AND PASO. ENCOURAGING AND SUPPORTING NEW CHILD CARE OPPORTUNITIES IN WELD COUNTY FOR WORKING PARENTS IS A SIGNIFICANT PART OF OUR WORK AS WELL AS SUPPORT FOR FAMILIES.
UNITED WAY OF WELD COUNTY MANAGES AN AMERICORPS VISTA PROGRAM FOR WELD AND LARIMER COUNTIES WITH THE PLACEMENT AND SUPPORT OF UP TO 18 VISTAS IN OVER 10 NONPROFIT AGENCIES AND SCHOOLS. EACH VISTA PROVIDES 40 HOURS A WEEK OF SYSTEMS BUILDING TO THESE ORGANIZATIONS FOR ONE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannine Truswell President/ce | Officer | 40 | $129,346 |
Alyson Rome Prior CFO | Officer | 40 | $82,127 |
Randy Watkins Chair | OfficerTrustee | 2 | $0 |
Sara Seely Chair Elect | OfficerTrustee | 2 | $0 |
Tim Brynteson Vice Chair | OfficerTrustee | 2 | $0 |
Michael Bond Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,069,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,638,066 |
| Noncash contributions included in lines 1a–1f | $359,611 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,707,792 |
| Total Program Service Revenue | $153,407 |
| Investment income | $38,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,959 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,008,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,491,621 |
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,091 |
| Compensation of current officers, directors, key employees. | $40,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,224,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $289,567 |
| 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 | $22,721 |
| Fees for services: Other | $1,117,260 |
| Advertising and promotion | $124,179 |
| Office expenses | $296,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,561 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $115,055 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,674 |
| Insurance | $8,079 |
| All other expenses | $71,636 |
| Total functional expenses | $6,081,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,115,676 |
| Savings and temporary cash investments | $197,909 |
| Pledges and grants receivable | $1,202,262 |
| Accounts receivable, net | $38,845 |
| 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 | $51,702 |
| Net Land, buildings, and equipment | $435,797 |
| Investments—publicly traded securities | $2,345,327 |
| Investments—other securities | $0 |
| Investments—program-related | $507,669 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,895,187 |
| Accounts payable and accrued expenses | $381,032 |
| Grants payable | $0 |
| Deferred revenue | $617,095 |
| 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 | $725,365 |
| Total liabilities | $1,723,492 |
| Net assets without donor restrictions | $2,902,505 |
| Net assets with donor restrictions | $1,269,190 |
| 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 | $5,895,187 |
Grants Awarded
Over the last fiscal year, United Way Of Weld County Inc has awarded $1,364,800 in support to 63 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Collins, CO PURPOSE: EMERGENCY SHELTER | $249,008 |
Denver, CO PURPOSE: TUTORS | $70,000 |
RENEE WILLARD DBA HUGS AND KISSES PURPOSE: HUNGER FUND | $66,080 |
FAMILY HOUSING NETWORK PURPOSE: EMERGENCY SHELTER | $55,222 |
Greeley, CO PURPOSE: DESIGNATIONS | $44,103 |
Fort Collins, CO PURPOSE: EMERGENCY SHELTER | $43,517 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Weld County Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: RENOVATION | $25,000 |
Endowment Analysis
| Beg. Balance | $423,654 |
| Earnings | $101,715 |
| Admin Expense | $8,019 |
| Net Contributions | $9,265 |
| Other Expense | $18,946 |
| Ending Balance | $507,669 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
United Way Of Salt Lake Salt Lake City, UT | $28,992,111 | $11,102,852 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ | $24,809,225 | $14,478,255 |
United Way Of Northern Utah Ogden, UT | $14,414,361 | $4,637,663 |
United Way Of Lincoln And Lancaster County Lincoln, NE | $10,176,018 | $7,783,651 |
Jewish Federation Of Greater Kansas City Overland Park, KS | $33,290,589 | $6,944,179 |
United Way Of Larimer County Inc Fort Collins, CO | $7,692,443 | $6,500,342 |
United Way Of Weld County Inc Greeley, CO | $5,895,187 | $7,008,653 |
United Way Of Central And Southern Utah Provo, UT | $1,777,988 | $5,427,795 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |
United Way Of Greater Topeka Inc Topeka, KS | $3,601,122 | $4,712,696 |