United Way Of Larimer County Inc
- Assets
- $7.7m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Fort Collins, CO
- Founding
- 06/1969
- Data as of
- 06/2023
- EIN
- 84-6031503
Organization Overview
United Way Of Larimer County Inc is located in Fort Collins, CO. The organization was established in 1969. 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 Larimer County Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Larimer 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 06/2023, United Way Of Larimer County Inc generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Larimer County Inc has awarded 365 individual grants totaling $8,620,896. 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
LEADING PHILANTHROPY TO ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF LARIMER COUNTY DIRECTS FUNDING, RESOURCES, AND ASSISTANCE TO LOCAL NONPROFIT ORGANIZATIONS SUPPORTING COMMUNITIES EXPERIENCING THE GREATEST DISPARITIES IN ACCESS TO EDUCATION AND FINANCIAL STABILITY. OVER $2.4 MILLION WAS DISTRIBUTED TO SUPPORT CHILDCARE AFFORDABILITY, LITERACY AND ACADEMIC SUCCESS, DISASTER RESPONSE INCLUDING ONGOING WILDFIRE MITIGATION, HOUSING AND HOMELESSNESS, AND A MORE EFFECTIVE AND EQUITABLE NONPROFIT AND SOCIAL SECTOR.
UNITED WAY OF LARIMER COUNTY RESPONSIBILITY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT ARE DESIGNATED TO NONPROFIT AGENCIES OTHER THAN UNITED WAY OF LARIMER COUNTY. UNITED WAY OF LARIMER COUNTY PROCESSED JUST UNDER $1.2 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO HUNDREDS OF NONPROFIT AGENCIES ACROSS THE COUNTRY. UNITED WAY OF LARIMER COUNTY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS IN COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS.
UNITED WAY MANAGES FOUR SIGNIFICANT INTERNAL PROGRAMS WITH NEARLY 1.1 MILLION IN EXPENSES, OVER $740,000 OF WHICH SPECIFICALLY ADDRESSED CHILDCARE AFFORDABILITY THROUGH WOMENGIVE AND THE LARIMER CHILD CARE FUND (LCCF). IN ADDITION, FUNDS SUPPORTED THE 211-RESOURCE NAVIGATION PROGRAM AND COLORADO READING CORPS. IN 2022-23, 211 RESOURCE NAVIGATORS MADE 2,684 REFERRALS FOR LARIMER COUNTY RESIDENTS TO SUPPORT ACCESS WITH ESSENTIAL NEEDS AND SERVICES; 602 STUDENTS RECEIVED TUTORING AND LITERACY SUPPORTS THROUGH READING CORPS DURING THE ACADEMIC YEAR ACROSS ALL THREE LARIMER COUNTY SCHOOL DISTRICTS WITH 74% OF THOSE STUDENTS EXCEEDING THEIR TARGET GROWTH RATE FOR THE ACADEMIC YEAR. 158 CHILDREN IN 114 UNIQUE FAMILIES RECEIVED CHILDCARE SCHOLARSHIPS THROUGH THE LCCF TO ATTEND HIGH QUALITY, LICENSED PROGRAMS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Mcbartlett Board Chair | OfficerTrustee | 1 | $0 |
Justin Davis Past Board Chair | OfficerTrustee | 1 | $0 |
Stephen West Treasurer | OfficerTrustee | 1 | $0 |
Anne Folk Secretary | OfficerTrustee | 1 | $0 |
Barbara Walton Ci Committee Chair | OfficerTrustee | 3 | $0 |
Tegan Camden Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,792 |
| Related organizations | $0 |
| Government grants | $307,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,704,299 |
| Noncash contributions included in lines 1a–1f | $38,009 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,126,159 |
| Total Program Service Revenue | $26,524 |
| Investment income | $123,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,771 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,529 |
| Net Income from Gaming Activities | -$1,766 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,373,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,547,935 |
| Grants and other assistance to domestic individuals. | $785,396 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $597,598 |
| Compensation of current officers, directors, key employees. | $135,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $854,202 |
| Pension plan accruals and contributions | $38,135 |
| Other employee benefits | $100,796 |
| Payroll taxes | $109,921 |
| 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 | $385,763 |
| Advertising and promotion | $0 |
| Office expenses | $76,644 |
| Information technology | $77,750 |
| Royalties | $0 |
| Occupancy | $295,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,319 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,361 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,039,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,951,130 |
| Pledges and grants receivable | $974,058 |
| 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 | $17,488 |
| Net Land, buildings, and equipment | $792,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,948,763 |
| Total assets | $7,683,709 |
| Accounts payable and accrued expenses | $176,550 |
| Grants payable | $389,710 |
| Deferred revenue | $31,047 |
| 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 | $1,070,815 |
| Total liabilities | $1,668,122 |
| Net assets without donor restrictions | $3,224,692 |
| Net assets with donor restrictions | $2,790,895 |
| 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 | $7,683,709 |
Grants Awarded
Over the last fiscal year, United Way Of Larimer County Inc has awarded $931,276 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUBS OF LARIMER COUNTY PURPOSE: GENERAL PROGRAM SUPPORT | $116,000 |
CATHOLIC CHARITIES - LARIMER COUNTY REGION PURPOSE: GENERAL PROGRAM SUPPORT | $20,000 |
ALLIANCE FOR SUICIDE PREVENTION OF LARIMER COUNTY PURPOSE: GENERAL PROGRAM SUPPORT | $9,000 |
CHILDREN'S SPEECH & READING CENTER PURPOSE: GENERAL PROGRAM SUPPORT | $17,000 |
COLORADO STATE UNIVERSITY - OSP PURPOSE: GENERAL PROGRAM SUPPORT | $5,897 |
CULTURAL ENRICHMENT CENTER OF FORT COLLINS PURPOSE: GENERAL PROGRAM SUPPORT | $20,540 |