2025-03-13T20:43:43-04:00 2024-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-07-01 237113221 UNITED WAY OF SOUTHWEST COLORADO INC UNIT 9702479444 PO BOX 3040 DURANGO CO 81302 LYNN URBAN PRESIDENT & CEO 9702479444 2025-03-13 true SHANNON L GILLILAND P02243875 3038308109 2025-03-13 2023 2025-03-06 01:10:19Z LYNN URBAN 1315 MAIN AVE 121 DURANGO CO 81303 1970661 false X WWW.UNITEDWAY-SWCO.ORG X 1972 CO WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO. 13 13 31 132 0 1494437 1671459 119848 26158 1343 84130 75352 1604725 1868002 351237 649553 0 590631 825839 0 84944 495360 256277 1437228 1731669 167497 136333 1084174 1180806 262142 226162 822032 954644 WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO. false false 1042346 569553 45631 UNITED WAY OF SOUTHWEST COLORADO, INC. HELPS PEOPLE IN NEED AND HELPS YOUTH AND FAMILIES TO SUCCEED. THEY DO THIS BY LEADING COLLABORATIVE EFFORTS FOR POSITIVE CHANGE IN THE FIVE-COUNTY SERVICE AREA IN SOUTHWEST COLORADO. THEY SERVE AS THE BACKBONE FOR OVER 80 ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR KIDS AND FAMILIES THROUGH A COLLECTIVE PROJECT CALLED "TEAM UP." UNITED WAY OF SOUTHWEST COLORADO ALSO SERVES AS THE FISCAL SPONSOR FOR TWO EMERGENCY ASSISTANCE COALITIONS. THEY MAKE 211 RESOURCE AND REFERRAL SERVICE AVAILABLE TO THE REGION THROUGH A CONTRACT WITH THE COLORADO 211 NETWORK. 80000 80000 UNITED WAY OF SOUTHWEST COLORADO, INC. IS A TRUSTED GRANTOR OF FUNDS DONATED BY INDIVIDUALS, BUSINESSES, AND LOCAL GOVERNMENTS TO SUPPORT LOCAL NONPROFITS. THEY USE A COMPREHENSIVE REVIEW PROCESS WITH VOLUNTEER REVIEWERS TO MAKE ALLOCATION DECISIONS. 392010 74217 UNITED WAY OF SOUTHWEST COLORADO, INC. PROMOTES NATIONAL SERVICE BY OFFERING AN AMERICORPS PROGRAM THAT PLACES INDIVIDUALS IN LOCAL NONPROFITS, SCHOOLS, AND LOCAL GOVERNMENT LOCATIONS TO PROVIDE DIRECT SERVICES TO PEOPLE IN THE COMMUNITY. THEY ALSO MANAGE A NONPROFIT AND VOLUNTEER MATCHING WEBSITE AT CONNECTSWCO.ORG THAT IS OFFERED FOR FREE TO HELP LOCAL NONPROFITS RECRUIT VOLUNTEERS. 1514356 true true false false false false false false false false true false false true true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 12 0 true 31 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X LYNN URBAN 9702479444 1315 MAIN AVE 121 DURANGO CO 81303 LYNN URBAN PRESIDENT & 40.00 X 82823 0 19697 BRIGID KORCE CHAIR 1.00 X X 0 0 0 JENNA GANNON-WAITE SECRETARY 1.00 X X 0 0 0 LAURA LEWIS-MARCHINO TREASURER 1.00 X X 0 0 0 AMIE BRYANT TRUSTEE 1.00 X 0 0 0 MORGAN DUFF TRUSTEE 1.00 X 0 0 0 BRANDIE FLANN TRUSTEE 1.00 X 0 0 0 WARD HOLMES TRUSTEE 1.00 X 0 0 0 TARA KIENE TRUSTEE 1.00 X 0 0 0 MATT KLAUSMEIER TRUSTEE 1.00 X 0 0 0 MEGAN MOOMEY LEWIS TRUSTEE 1.00 X 0 0 0 VAUGHN MORRIS TRUSTEE 1.00 X 0 0 0 JAY WOOD TRUSTEE 1.00 X 0 0 0 82823 19697 false false false 206557 671385 793517 4587 1671459 AMERICORPS HOST SITE FEES 624100 74217 74217 FISCAL SPONSOR FEES 561000 18006 18006 CONTRACT SERVICES 624200 15875 15875 2-1-1 CONTRACT FEES 561000 11750 11750 119848 1343 1343 171 171 171 171 161194 91302 69892 69892 13885 11357 2528 2528 EXPENSE REIMBURSEMENTS 2126 2126 OTHER REVENUE 635 635 2761 1868002 122609 73934 492283 492283 157270 157270 102520 83041 11277 8202 620614 509186 69535 41893 47759 34872 7657 5230 54946 44915 6378 3653 10845 10845 16319 16319 11085 7135 3950 46522 27876 11204 7442 6634 913 1403 4318 24683 12708 5150 6825 16573 15942 631 22318 21526 686 106 1384 1384 8177 1327 6850 FISCAL SPONSOR - IWP 50364 50364 PROGRAM SUPPLIES 22040 22040 ACTION TEAMS-DIRECT COSTS 16294 16294 CAMPAIGN SUPPLIES 3039 345 2694 1731669 1514356 132369 84944 402880 507937 260431 87368 34041 1250 12219 24403 24403 1384 539562 417908 1084174 1180806 38348 74236 112600 80000 5685 31001 105509 40925 262142 226162 X 437263 499523 384769 455121 822032 954644 1084174 1180806 X 136333 -51420 47699 X false true true false X 1297648 1505830 1662825 1494437 1671459 7632199 1297648 1505830 1662825 1494437 1671459 7632199 342285 7289914 27041 22485 13633 26158 1514 90831 1528 1528 161194 161194 7885752 122609 0.92440 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INTEREST - COMMUNITY FDTN 380484 OPERATING LEASE RIGHT-OF-USE ASSET 37424 417908 OPERATING LEASE LIABILITY 37424 FUNDS HELD FOR OTHERS-DONOR DESIGNAT 3501 40925 X 1915701 47699 47699 1868002 1868002 1731669 1731669 1731669 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST-COMM FDTN 47,699 BREWFEST 110169 110169 25539 6350 10000 21350 LPSJ GOLF TOURN 32064 32064 7589 2640 10816 1 12330 12330 40 4320 1346 669 154563 154563 40 37448 10336 10000 32835 90659 63904 true 4 THE CHILDREN 129 COUNTY RD 250 DURANGO CO 81301 020666382 501C3 6250 COMMUNITY SERVICES ADAPTIVE SPORTS ASSOCIATION PO BOX 1884 DURANGO CO 81302 942938093 501C3 9500 COMMUNITY SERVICES ALTERNATIVE HORIZONS CORPORATION PO BOX 503 DURANGO CO 81302 742149098 501C3 13500 COMMUNITY SERVICES BIG BROTHERS BIG SISTERS OF SOUTHWEST COLORADO PO BOX 2154 DURANGO CO 81302 742333611 501C3 15500 COMMUNITY SERVICES BOYS AND GIRLS CLUB LA PLATA COUNTY 2750 MAIN AVENUE DURANGO CO 81301 205112759 501C3 27500 COMMUNITY SERVICES COMMUNITY CONNECTIONS INC 281 SAWYER DRIVE STE 200 DURANGO CO 81303 742384055 501C3 24000 COMMUNITY SERVICES COMPANEROS FOUR CORNERS IMMIGRANT RESOURCE CENTER 1099 MAIN AVE STE 215 DURANGO CO 81203 371640345 501C3 14000 COMMUNITY SERVICES DOLORES PUBLIC LIBRARY PO BOX 847 DOLORES CO 81323 840575369 GOV 13976 COMMUNITY SERVICES DURANGO ADULT EDUCATION CENTER 10 WEST MAIN 102 CORTEZ CO 81321 841118878 501C3 20000 COMMUNITY SERVICES DURANGO FOOD BANK PO BOX 156 DURANGO CO 81302 841569247 501C3 6500 COMMUNITY SERVICES DURANGO MONTESSORI INC 1309 E 3RD AVE 6 DURANGO CO 81301 201961557 501C3 5375 COMMUNITY SERVICES HOUSING SOLUTIONS FOR THE SOUTHWEST (ESPERO) 295 GIRARD ST DURANGO CO 81303 840853928 501C3 42000 COMMUNITY SERVICES LA PLATA FAMILY CENTERS COALITION 10 TOWN PLAZA 316 DURANGO CO 81301 840988973 501C3 15000 COMMUNITY SERVICES LA PLATA YOUTH SERVICES 2490 MAIN AVE DURANGO CO 81301 841265550 501C3 29250 COMMUNITY SERVICES LOCAL FIRST FOUNDATION PO BOX 2058 DURANGO CO 81302 320600640 501C3 7500 COMMUNITY SERVICES MANNA 1316 MAIN AVE STE C DURANGO CO 81301 841004473 501C3 13500 COMMUNITY SERVICES ONWARD A COMMUNITY FOUNDATION SCHOOL / YOUTH COLLABORATIVE (SCYC) PO BOX 26 CORTEZ CO 81321 260045741 501C3 39132 COMMUNITY SERVICES THE POWERHOUSE 1333 CAMINO DEL RIO DURANGO CO 81301 841310757 501C3 10750 COMMUNITY SERVICES SAN JUAN MOUNTAINS ASSOCIATION PO BOX 2261 DURANGO CO 81302 237437775 501C3 9000 COMMUNITY SERVICES SOUTHWEST COLORADO ACCELERATOR PROGRAM (SCAPE) 835 MAIN AVE STE 225 DURANGO CO 81301 463053767 501C3 12750 COMMUNITY SERVICES SOUTHERN COLORADO COMMUNITY ACTION AGENCY PO BOX 800 IGNACIO CO 81137 840576978 501C3 6000 COMMUNITY SERVICES SOUTHERN UTE BOYS AND GIRLS CLUB 290 MOUACHE DR IGNACIO CO 81137 840404384 GOV 6000 COMMUNITY SERVICES SOUTHERN UTE INDIAN TRIBE PO BOX 367 IGNACIO CO 81137 840404384 GOV 7500 COMMUNITY SERVICES SOUTHWEST CENTER FOR INDEPENDENCE 9 BURNETT CT STE C DURANGO CO 81301 841144621 501C3 6000 COMMUNITY SERVICES SOUTHWEST COLORADO EDUCATION COLLABORATIVE 1000 RIM DR DURANGO CO 81301 862475305 501C3 10000 COMMUNITY SERVICES THE GRIEF CENTER OF SOUTHWEST CO 2243 N MAIN AVE STE 4F DURANGO CO 81301 810898389 501C3 11500 COMMUNITY SERVICES THE HIVE DGO 1150 MAIN AVE STE A DURANGO CO 81301 842676314 501C3 12000 COMMUNITY SERVICES VOLUNTEERS OF AMERICA COLORADO PO BOX 2107 DURANGO CO 81302 131692595 501C3 48500 COMMUNITY SERVICES 46 DIRECT SUPPORT-INDIVIDUAL 491 157270 SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY OF SOUTHWEST COLORADO MONITORS THE USE OF GRANT FUNDS BY REQUIRING ALL GRANT RECIPIENTS TO COMPLETE A YEAR-END REPORT. THE YEAR-END REPORT ASKS FOR BASIC INFORMATION ON THE FUNDED PROGRAM FOR THE FUNDING PERIOD AND ALSO REQUIRES REPORTING ON OUTCOMES THE GRANTEE INCLUDED IN ITS FUNDING APPLICATION. THE YEAR-END REPORT IS INCLUDED WHEN EVALUATING FUTURE REQUESTS FOR FUNDING. SUPPORT PROVIDED TO INDIVIDUALS IS PAID DIRECTLY TO THIRD PARTIES (E.G., LANDLORD, UTILITY COMPANY, ETC.) WHENEVER POSSIBLE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR UNITED WAY OF SOUTHWEST COLORADO HELP WITH VARIOUS FUNDRAISING EVENTS THROUGHOUT THE YEAR. VOLUNTEER TASKS RANGE FROM SERVICE TO SETUP TO GUEST ASSISTANCE AND SALES. THE MAJORITY OF VOLUNTEERS ASSISTED WITH UNITED WAY'S LARGEST EVENT OF THE YEAR, BREWFEST, ALTHOUGH OTHER EVENTS INCLUDED THE TWO GOLF TOURNAMENTS AND THE SALE OF EXCESS ROCKY MOUNTAIN CHOCOLATE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER REVIEWS AND PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING IF A CONFILICT OF INTEREST IS DETERMINED. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE IN THE ORGANIZATION'S OFFICE AND ON THE UNITED WAY WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST-COMM FDTN 47,699 A PRIOR PERIOD ADJUSTMENT WAS RECORDED DURING THE FISCAL YEAR 2024 AUDIT PROCESS.