2024-01-24T13:15:35-05:00 2022-06-30 841483675 RLR LLP 1705 32ND STREET EVANS CO 80620 990 2021-07-01 846011918 UNITED WAY OF WELD COUNTY UNIT 9703534300 PO BOX 1944 GREELEY CO 80632 MELANIE WOOLMAN PRESIDENT/CEO 9702178207 2024-01-09 true MELANIE WOOLMAN 999009999 JOSEPH M HOEFLER P01291550 9703049420 2024-01-09 2021 2023-04-26 12:10:37Z X MELANIE WOOLMAN PO BOX 1944 GREELEY CO 80632 8303474 false X HTTP://WWW.UNITEDWAY-WELD.ORG/ X 1970 CO TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE EXIST TO IMPROVE THE LIVES OF PEOPLE IN WELD COUNTY. THROUGH UNITED WAY, TOGETHER WE ARE BUILDING A BETTER WELD COUNTY, ONE WHERE CHILDREN ARE READING TO LEARN BY THE START OF 4TH GRADE, YOUTH ARE WORKING AT GOOD JOBS BY AGE 25, FAMILIES HAVE STABLE HOUSING, OLDER ADULTS ARE AGING WELL, AND PEOPLE ARE CONNECTING TO THE HELP THEY NEED. 22 22 48 853 0 6707792 7984691 153407 128774 118187 -39635 29267 31028 7008653 8104858 1503621 2372858 0 1744897 1803298 0 550948 2832483 3792006 6081001 7968162 927652 136696 5895187 5798355 1723492 1733780 4171695 4064575 X UNITED WAY OF WELD COUNTY INVESTS IN FIVE INITIATIVE AREAS FOR COMMUNITY- WIDE IMPACT AND LONG-TERM RESULTS: READING GREAT BY 8, THRIVE BY 25, WELD'S WAY HOME, AGING WELL, AND CONNECTING WELD. SOME OF THE SUPPORTED PROGRAMS ARE OFFERED BY UNITED WAY ITSELF, SUCH AS THE COVERING WELD DIAPER BANK AND THE HOUSING NAVIGATION CENTER. OTHERS ARE PROVIDED BY OTHER ORGANIZATIONS, LIKE BOYS AND GIRLS CLUB OF WELD COUNTY AND VOLUNTEERS OF AMERICA. false true 1014634 806006 128774 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. 3202885 1466852 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. 2607994 100000 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, CHILD CARE QUALITY IMPROVEMENT PROGRAMS, COLORADO TUTORING 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. 434925 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. 434925 7260438 true true false false false false false false false true true false true false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 65 0 true 48 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 9703534300 814 9TH STREET GREELEY CO 80631 JEANNINE TRUSWELL PRESIDENT/CE 40.00 X 123957 0 4614 JASON PUGH CFO 40.00 X 57040 0 0 SARA SEELY CHAIR 2.00 X X 0 0 0 MICHAEL BOND TREASURER 2.00 X X 0 0 0 TIM BRYNTESTON VICE CHAIR 2.00 X X 0 0 0 NINA DURAN-GUTIERREZ VICE CHAIR 2.00 X X 0 0 0 DEIRDRE PILCH VICE CHAIR 2.00 X X 0 0 0 ANGEL FLORES CHAIR ELECT 2.00 X X 0 0 0 RANDY WATKINS PAST CHAIR 2.00 X X 0 0 0 MATT ANDERSON DIRECTOR 1.00 X 0 0 0 JIM BECKLENBERG DIRECTOR 1.00 X 0 0 0 LEAH BORNSTEIN DIRECTOR 1.00 X 0 0 0 JULIE COZAD DIRECTOR 1.00 X 0 0 0 LORI GARNA DIRECTOR 1.00 X 0 0 0 DYLAN HOCKETT DIRECTOR 1.00 X 0 0 0 EVAN HYATT DIRECTOR 1.00 X 0 0 0 JUSTIN MARTINEZ DIRECTOR 1.00 X 0 0 0 STEVE MORENO DIRECTOR 1.00 X 0 0 0 TOM NORTON DIRECTOR 1.00 X 0 0 0 BRIAN SCHILLER DIRECTOR 1.00 X 0 0 0 JENNIFER SCHOLZ DIRECTOR 1.00 X 0 0 0 CLINT DUDLEY DIRECTOR 1.00 X 0 0 0 JOHN W HAEFELI DIRECTOR 1.00 X 0 0 0 CHRIS RICHARDSON DIRECTOR 1.00 X 0 0 0 PAUL ROW DIRECTOR 1.00 X 0 0 0 180997 4614 1 false false false 4175320 3809371 60116 7984691 CHILDCARE AND VISTA CONTRACTS 624410 128774 128774 128774 59673 59673 99308 198616 -99308 -99308 -99308 OTHER REVENUE 900099 31028 31028 31028 8104858 159802 -39635 X 2372858 2372858 215876 148360 35207 32309 1306842 1047539 21424 237879 280580 220354 10228 49998 27300 27300 1138979 1109975 23259 5745 159789 125142 259 34388 100979 90231 542 10206 72755 59722 2197 10836 80268 56820 1135 22313 24021 19899 803 3319 CLIENT SUPPLIES 1181919 1181724 195 SHARED COSTS 713182 545387 28871 138924 RENT - PROGRAM 117517 117517 MISCELLANEOUS 107642 102091 5551 67655 62819 4836 7968162 7260438 156776 550948 1115676 1306971 197909 87813 1202262 1325023 38845 15510 51702 67321 845296 397150 435797 448146 2345327 2105832 507669 441739 5895187 5798355 381032 635389 617095 251261 725365 847130 1723492 1733780 X 2902505 2388110 1269190 1676465 4171695 4064575 5895187 5798355 X 136696 -243816 X false true X true true true X 4260053 3869075 4583859 6707792 7984691 27405470 4260053 3869075 4583859 6707792 7984691 27405470 2290560 25114910 56062 22090 20739 38228 59673 196792 65068 64605 58034 29267 31028 248002 27850264 743016 0.90180 0.89270 X PART II, LINE 10 OTHER INCOME 248,002 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507669 25000 -59934 22619 8377 441739 423654 9265 101715 18946 8019 507669 376644 38400 32784 17163 7011 423654 372314 10000 29866 28990 6546 376644 344487 7000 27103 6276 372314 0.14000 0.86000 true false 96645 96645 529906 228624 301282 218745 168526 50219 448146 LEGACY ENDOWMENT 390874 F HAEFELI ENDOWMENT 50865 F 441739 ACCRUED AWARD LIABILITY 600000 DONOR DESIGNATIONS PAYABLE 126209 ACCRUED COMPENSATION 120921 847130 X 7831931 -243816 183195 -60621 7892552 27300 185006 212306 8104858 7939051 183195 183195 7755856 27300 185006 212306 7968162 SCHEDULE D, PAGE 3, PART X UNITED WAY IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. UNITED WAY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES UNITED WAY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IN EVALUATING UNITED WAY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. UNITED WAY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 185,006 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 185,006 true A WOMAN'S PLACE PO BOX 71 GREELEY CO 80632 840811596 3 13140 FMV DESIGNATION A WOMAN'S PLACE PO BOX 71 GREELEY CO 80632 840811596 3 18230 FMV HOUSEHOLD STABILITY A WOMAN'S PLACE PO BOX 71 GREELEY CO 80632 840811596 3 103698 FMV OTHER ALTERNATIVES TO VIOLENCE 541 E 8TH ST LOVELAND CO 80537 840886127 3 12000 FMV OTHER BOY SCOUTS OF AMERICA LONGS PEAK C 2215 23RD AVE GREELEY CO 80634 840253710 3 25200 FMV YOUTH SUCCESS BOY'S & GIRL'S CLUB OF WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 3 51824 FMV DESIGNATION BOY'S & GIRL'S CLUB OF WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 3 35000 FMV YOUTH SUCCESS BRIGIT'S BOUNTY COMMUNITY RESOURCES 110 JOHNSON ST FREDERICK CO 80530 274561315 3 6300 FMV YOUTH SUCCESS CARBON VALLEY HELP CENTER 150 BUCHMAN ST FIRESTONE CO 80520 453722048 3 13860 FMV HOUSEHOLD STABILITY CATHOLIC CHARITIES - ARCHDIOCESE OF 6240 SMITH RD DENVER CO 80216 840686679 3 30240 FMV HOUSEHOLD STABILITY CATHOLIC CHARITIES - ARCHDIOCESE OF 6240 SMITH RD DENVER CO 80216 840686679 3 15750 FMV OLDER ADULTS & HEALT COLORADO YOUTH FOR A CHANGE 2490 W 26TH AVE STE 110A DENVER CO 80211 202501002 100000 FMV OTHER COMMUNITY GRIEF CENTER 4650 20TH ST GREELEY CO 80634 473925959 3 7500 FMV OLDER ADULTS & HEALT CROSSROADS SAFEHOUSE PO BOX 993 FT COLLINS CO 80522 840786145 3 127401 FMV OTHER ENVISION PO BOX 200069 EVANS CO 80620 840568176 3 25200 FMV EARLY CHILDHOOD DEVE FAMILY HOUSING NETWORK 1606 S LEMAY AVE STE 103 FT COLLINS CO 80525 463225758 3 194137 FMV OTHER GREELEY FAMILY HOUSE 1206 10TH ST GREELEY CO 80631 841045958 3 17996 FMV DESIGNATION GREELEY FAMILY HOUSE 1206 10TH ST GREELEY CO 80631 841045958 3 15120 FMV HOUSEHOLD STABILITY GREELEY FAMILY HOUSE 1206 10TH ST GREELEY CO 80631 841045958 3 17023 FMV OTHER GREELEY-WELD HABITAT FOR HUMANITY 104 N 16TH AVE GREELEY CO 80631 841091487 3 25200 FMV HOUSEHOLD STABILITY HABITAT FOR HUMANITY ST VRAIN VALL PO BOX 333 LONGMONT CO 805020333 841092616 3 12600 FMV OLDER ADULTS & HEALT HOMEWARD ALLIANCE PO BOX 873 FORT COLLINS CO 80522 274641606 3 869393 FMV OTHER IMMIGRANT AND REFUGEE CENTER OF NOR 3001 8TH AVE 170 EVANS CO 80620 840857486 15000 FMV HOUSEHOLD STABILITY JOBS OF HOPE PO BOX 1017 GREELEY CO 80632 462146247 3 12600 FMV HOUSEHOLD STABILITY LIFE STORIES CHILD & FAMILY ADVOCAC 1640 25TH AVE GREELEY CO 80634 841469488 3 6300 FMV EARLY CHILDHOOD DEVE LIFE STORIES CHILD & FAMILY ADVOCAC 1640 25TH AVE GREELEY CO 80634 841469488 3 10000 FMV YOUTH SUCCESS LUTHERAN FAMILY SERVICES ROCKY MOUN 363 S HARLAN ST STE 200 DENVER CO 80226 840775550 3 14419 FMV EARLY CHILDHOOD DEVE MEALS ON WHEELS GREELEY 2131 9TH ST GREELEY CO 80631 840673693 3 31500 FMV OLDER ADULTS & HEALT NORTH RANGE BEHAVIORAL HEALTH 1300 N 17TH AVE GREELEY CO 80631 840622660 3 26500 FMV EARLY CHILDHOOD DEVE PARTNER'S MENTORING YOUTH 530 SOUTH COLLEGE AVE UNIT 1 FORT COLLINS CO 80524 742486211 3 15205 FMV YOUTH SUCCESS SAVA CENTER 929 38TH AVE CT GREELEY CO 80634 383675536 3 6300 FMV YOUTH SUCCESS SAVA CENTER 929 38TH AVE CT GREELEY CO 80634 383675536 3 14175 FMV HOUSEHOLD STABILITY SENIOR RESOURCE SERVICES 800 8TH AVE STE 229 GREELEY CO 80631 204429783 3 15750 FMV OLDER ADULTS & HEALT SHILOH HOUSE 6588 W OTTAWA AVE LITTLETON CO 80128 840978992 3 10000 FMV YOUTH SUCCESS SOCCER WITHOUT BORDERS 281 SUMMER STREET 2ND FLOOR BOSTON MA 02210 203786129 3 15000 FMV YOUTH SUCCESS THE GREELEY DREAM TEAM INC 1025 9TH AVE STE 336 GREELEY CO 80631 841070282 3 30200 FMV YOUTH SUCCESS WELD FOOD BANK 1108 11TH ST GREELEY CO 80631 742244826 3 30306 FMV DESIGNATION WELD FOOD BANK 1108 11TH ST GREELEY CO 80631 742244826 3 30000 FMV HOUSEHOLD STABILITY WELD FOOD BANK 1108 11TH ST GREELEY CO 80631 742244826 3 15750 FMV OLDER ADULTS & HEALT WOMEN TO WOMEN PO BOX 336962 GREELEY CO 80633 264224007 3 10000 FMV OLDER ADULTS & HEALT 30 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES MUST SUBMIT SUPPORT FOR ALL GRANTS. DESIGNATIONS ARE RECORDED IN OUR FUNDRAISING SOFTWARE. X 23218 FMV X SUPPLIES 7 36898 FMV false true false SCHEDULE M, PAGE 2, PART II WE ARE REPORTING THE NUMBER OF TRANSACTIONS. FORM 990, PAGE 1, ITEM B THE ORINAL 990 WAS FILED BEFORE THE FYE 6/30/22 FINANCIAL STATEMENT AUDIT WAS COMPLETED. FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF WELD COUNTY INVESTS IN FIVE INITIATIVE AREAS FOR COMMUNITY- WIDE IMPACT AND LONG-TERM RESULTS: READING GREAT BY 8, THRIVE BY 25, WELD'S WAY HOME, AGING WELL, AND CONNECTING WELD. SOME OF THE SUPPORTED PROGRAMS ARE OFFERED BY UNITED WAY ITSELF, SUCH AS THE COVERING WELD DIAPER BANK AND THE HOUSING NAVIGATION CENTER. OTHERS ARE PROVIDED BY OTHER ORGANIZATIONS, LIKE BOYS AND GIRLS CLUB OF WELD COUNTY AND VOLUNTEERS OF AMERICA. FORM 990, PART III PROVIDING AND MANAGING DIRECT SERVICE PROGRAMS - UNITED WAY OF WELD COUNTY UTILIZING ITS MANAGMENT CAPACITY TO DIRECTLY ACHIEVE PROGRAMMATIC RESULTS WHEN COMMUNITY SERVICES ARE NEEDED, COST EFFICIENCY CAN BE ACHIEVED AND UNITED WAY HAS THE CAPACITY TO RESPOND ON ITS FOCUS AREA CONCERNS. EXAMPLES OF THIS INCLUDE: PROMISES OFT CHILDREN WORKS TO IMPLEMENT PROGRAMS AND BUILD COMMUNITY CAPACITY SO THAT ALL CHILDREN ARE HEALTHY AND READY FOR SCHOOL; VOLUNTEER ENGAGEMENT CONNECTS INDIVIDUALS AND ORGANIZATIONS TO VOLUNTEER OPPORTUNITIES THROUGHOUT WELD COUNTY AND ORGANIZES DAY OF ACTION. FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION RAN A NON-CONGREGATE SHELTER DURING COVID. THIS CEASED OPERATIONS IN LATE CALENDAR YEAR 2021. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND THEN IT WILL BE REVIEWED BY THE FINANCE COMMITTEE. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND STAFF SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, A BOARD MEMBER CANNOT VOTE OR ABSTAINS FROM VOTING, DEPENDING ON THE ISSUE AND THE BOARD MEMBER'S INVOLVEMENT IN THE MATTER BEING VOTED ON. POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED WHEN PREPARING FOR BOARD AGENDA ITEMS AND A BOARD MEMBER MAY BE EXCLUDED FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR STARTS WITH THE SAME PROCESS AS OTHER DIRECTORS; RESEARCH IS CONDUCTED USING UNITED WAY WORLDWIDE AND COLORADO NON-PROFIT SURVEYS TO COMPARE THE SALARIES OF OTHER EXECUTIVE DIRECTORS IN SIMILAR-SIZED ORGANIZATIONS AND IN COMPARABLE REGIONS. EXPERIENCE OF THE INDIVIDUAL AND PERFORMANCE REVIEWS ARE ALSO TAKEN INTO CONSIDERATION TO ARRIVE AT THE COMPENSATION. THE AMOUNT RECOMMENDED IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND ULTIMATELY TO THE FULL GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR CEO AND DIRECTORS ARE BASED ON SURVEYS CONDUCTED BY UNITED WAY WORLDWIDE AND COLORADO NON-PROFITS, AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE AND REGION. THE EXECUTIVE DIRECTOR COMPILES THE INFORMATION, PRESENTS THE RECOMMENDED COMPENSATION TO THE EXECUTIVE COMMITTEE ALONG WITH DATA THAT SHOWS THE AVERAGE COMPENSATION FOR THE POSITION IN THE SURVEYS. THE ULTIMATE APPROVAL FOR DIRECTOR SALARIES IS THE EXECUTIVE DIRECTOR WITH RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 1,109,975 23,259 5,745 FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -185,006 DONOR DESIGNATIONS 185,006