2026-02-12T11:36:00-05:00 2025-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-07-01 237113221 TEAM UP TEAM 9702479444 PO BOX 3040 DURANGO CO 81302 LYNN URBAN PRESIDENT & CEO 9702479444 2026-02-11 true SHANNON L GILLILAND P02243875 3038308109 2026-02-12 2024 2025-03-06 01:10:19Z X LYNN URBAN 1315 MAIN AVE 121 DURANGO CO 81303 1927324 false X WWW.TEAMUPSW.ORG X 1972 CO WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO. 12 12 40 218 0 1671459 1619520 119848 170169 1343 800 75352 5319 1868002 1795808 649553 540889 0 825839 1011038 0 113992 256277 299003 1731669 1850930 136333 -55122 1180806 1099485 226162 151998 954644 947487 WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO. false false 968584 23758 TEAM UP PROVIDES COMMUNITY COLLABORATION, COMMUNITY SUPPORT, AND COMMUNITY SERVICE. TEAM UP BUILDS AND SERVES AS THE BACKBONE FOR COMMUNITY COLLABORATIONS IN THE FIVE-COUNTY SERVICE AREA IN SOUTHWEST COLORADO. THEY HELP MORE THAN 80 ORGANIZATIONS TO WORK TOGETHER ON VARIOUS PROJECTS TO IMPROVE OUTCOMES FOR YOUTH AND FAMILIES. THESE PROJECTS HAVE INCLUDED FOCUS AREAS SUCH AS YOUTH MENTAL HEALTH, FOOD SECURITY, AND EARLY CHILDHOOD EDUCATION, AMONG OTHERS. 336773 115324 TEAM UP PROMOTES NATIONAL SERVICE BY OFFERING A REGIONAL AMERICORPS PROGRAM THAT PLACES INDIVIDUALS IN LOCAL NONPROFITS, SCHOOLS, AND LOCAL GOVERNMENT HOST SITES 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 TO RECRUIT VOLUNTEERS. 308417 308417 31087 TEAM UP PROVIDES COMMUNITY SUPPORT BY SERVING AS A TRUSTED GRANTOR OF FUNDS DONATED BY INDIVIDUALS, BUSINESSES, AND LOCAL GOVERNMENTS TO SUPPORT LOCAL NONPROFITS. TEAM UP ALSO SERVES AS THE FISCAL SPONSOR FOR TWO EMERGENCY FINANCIAL ASSISTANCE COALITIONS, AND ONE SUBSTANCE RECOVERY ORGANIZATION. TEAM UP MAKES THE 211 RESOURCE AND REFERRAL SERVICE AVAILABLE TO THE REGION THROUGH A CONTRACT WITH THE COLORADO 211 NETWORK. 1613774 true true false false false false false false false false false 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 40 true false false false false false true true false false false false false false X 12 12 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 95829 0 13815 AMANDA ANDERSON TRUSTEE 1.00 X 0 0 0 BRANDIE FLANN TRUSTEE 1.00 X 0 0 0 JENNA GANNON-WAITE 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 MEGAN MOOMEY LEWIS TRUSTEE 1.00 X 0 0 0 VAUGHN MORRIS TRUSTEE 1.00 X 0 0 0 AMIE BRYANT CHAIR 1.00 X X 0 0 0 MORGAN DUFF SECRETARY 1.00 X X 0 0 0 LAURA LEWIS-MARCHINO TREASURER 1.00 X X 0 0 0 MATT KLAUSMEIER CHAIR-ELECT 1.00 X X 0 0 0 95829 13815 false false false 249105 62165 645523 662727 9143 1619520 AMERICORPS HOST SITE FEES 624100 115324 115324 CONTRACT SERVICES 561000 40008 40008 2-1-1 CONTRACT FEES 624200 14837 14837 170169 800 800 129994 62165 131471 -1477 -1477 1595 45 1550 1550 OTHER REVENUE 900099 5246 5246 5246 1795808 175415 873 406491 406491 134398 134398 105851 85739 11644 8468 755641 650559 46581 58501 54245 45215 3888 5142 95301 79544 7640 8117 14837 14837 16119 16119 19753 6253 13500 51329 27767 18263 5299 7955 479 2816 4660 25994 13204 5590 7200 13925 13146 779 15437 11731 3670 36 355 355 9131 1251 7880 IWP - DIRECT COSTS 100361 100361 PROGRAM SUPPLIES 9731 9731 ACTION TEAMS-DIRECT COSTS 8555 8555 211 PROGRAM 3231 3231 2290 2290 1850930 1613774 123164 113992 402880 260805 260431 183199 87368 190973 10470 12219 2345 417908 451693 1180806 1099485 74236 93102 80000 7338 31001 28004 40925 23554 226162 151998 X 499523 725304 455121 222183 954644 947487 1180806 1099485 X -55122 47965 X false true X true false X 1505830 1662825 1494437 1671459 1619520 7954071 1505830 1662825 1494437 1671459 1619520 7954071 333761 7620310 22485 13633 26158 1514 800 64590 1528 550 2078 161194 129994 291188 8311927 298024 0.91680 0.92440 X PART II, LINE 10 SPECIAL EVENTS, GROSS 291,188 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INTEREST - COMMUNITY FDTN 428449 OPERATING LEASE RIGHT-OF-USE ASSET 23244 451693 OPERATING LEASE LIABILITY 23244 FUNDS HELD FOR OTHERS-DONOR DESIGNAT 310 23554 X 1843773 47965 47965 1795808 1795808 1850930 1850930 1850930 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 47,965 BREWFEST 110863 18400 92463 21124 12500 40329 GOLF TOURNAMENT 35251 18472 16779 13097 2972 11735 2 40428 25293 15135 358 4726 12056 186542 62165 124377 34579 7698 12500 64120 118897 5480 true 4 THE CHILDREN 129 COUNTY RD 250 DURANGO CO 81301 020666382 501C3 12000 COMMUNITY SERVICES ADAPTIVE SPORTS ASSOCIATION PO BOX 1884 DURANGO CO 81302 942938093 501C3 9000 COMMUNITY SERVICES BIG BROTHERS BIG SISTERS OF SOUTHWEST COLORADO PO BOX 2154 DURANGO CO 81302 742333611 501C3 5350 COMMUNITY SERVICES BOYS AND GIRLS CLUB LA PLATA COUNTY 2750 MAIN AVENUE DURANGO CO 81301 205112759 501C3 34400 COMMUNITY SERVICES COMMUNITY CONNECTIONS INC 281 SAWYER DRIVE STE 200 DURANGO CO 81303 742384055 501C3 10285 COMMUNITY SERVICES COMPANEROS FOUR CORNERS IMMIGRANT RESOURCE CENTER 1099 MAIN AVE STE 215 DURANGO CO 81203 371640345 501C3 5917 COMMUNITY SERVICES CONSERVATION LEGACY 701 CAMINO DEL RIO SUITE 101 DURANGO CO 81301 841450808 501C3 6000 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 9000 COMMUNITY SERVICES DURANGO MONTESSORI INC 1309 E 3RD AVE 6 DURANGO CO 81301 201961557 501C3 10000 COMMUNITY SERVICES FORT LEWIS COLLEGE GRUB HUB 1000 RIM DRIVE DURANGO CO 81301 846000556 GOV 13000 COMMUNITY SERVICES HOUSING SOLUTIONS FOR THE SOUTHWEST (ESPERO) 295 GIRARD ST DURANGO CO 81303 840853928 501C3 28066 COMMUNITY SERVICES LA PLATA FAMILY CENTERS COALITION 10 TOWN PLAZA 316 DURANGO CO 81301 840988973 501C3 6290 COMMUNITY SERVICES LA PLATA YOUTH SERVICES 2490 MAIN AVE DURANGO CO 81301 841265550 501C3 16397 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 17652 COMMUNITY SERVICES OAK TREE YOUTH RESOURCES PO BOX 3105 DURANGO CO 81302 880741674 501C3 7000 COMMUNITY SERVICES ONWARD A COMMUNITY FOUNDATION GOOD FOOD COLLECTIVE PO BOX 26 CORTEZ CO 81321 260045741 501C3 9577 COMMUNITY SERVICES OUR OWN LIVES 831 E 31ST STREET DURANGO CO 81301 923922045 501C3 7000 COMMUNITY SERVICES RIVERHOUSE CHILDREN'S CENTER 742 FLORIDA ROAD DURANGO CO 81301 200737335 501C3 10000 COMMUNITY SERVICES SAN JUAN MOUNTAINS ASSOCIATION PO BOX 2261 DURANGO CO 81302 237437775 501C3 8025 COMMUNITY SERVICES SOUTHERN COLORADO COMMUNITY ACTION AGENCY PO BOX 800 IGNACIO CO 81137 840576978 501C3 8699 COMMUNITY SERVICES SOUTHWEST CENTER FOR INDEPENDENCE 9 BURNETT CT STE C DURANGO CO 81301 841144621 501C3 7000 COMMUNITY SERVICES SOUTHWEST COLORADO ACCELERATOR PROGRAM (SCAPE) 835 MAIN AVE STE 225 DURANGO CO 81301 463053767 501C3 10000 COMMUNITY SERVICES THE GRIEF CENTER OF SOUTHWEST CO 2243 N MAIN AVE STE 4F DURANGO CO 81301 810898389 501C3 12500 COMMUNITY SERVICES THE HIVE DGO 1150 MAIN AVE STE A DURANGO CO 81301 842676314 501C3 6425 COMMUNITY SERVICES THE POWERHOUSE 1333 CAMINO DEL RIO DURANGO CO 81301 841310757 501C3 18002 COMMUNITY SERVICES VOLUNTEERS OF AMERICA COLORADO PO BOX 2107 DURANGO CO 81302 131692595 501C3 41206 COMMUNITY SERVICES WOMEN'S RESOURCE CENTER 679 E SECOND AVENUE SUITE 6 DURANGO CO 81301 742483766 501C3 7460 COMMUNITY SERVICES EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY PO BOX 4140 DURANGO CO 81302 900799055 501C3 5377 COMMUNITY SERVICES HABITAT FOR HUMANITY LA PLATA COUNTY 50 DESIGN CENTER ROAD DURANGO CO 81301 841284358 501C3 8906 COMMUNITY SERVICES 31 DIRECT SUPPORT-INDIVIDUAL 140 134398 SCHEDULE I, PAGE 1, PART I, LINE 2 TEAM UP 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 EVENTS: VOLUNTEERS FOR TEAM UP 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 TEAM UP'S LARGEST EVENT OF THE YEAR, BREWFEST, ALTHOUGH OTHER EVENTS INCLUDED THE TWO GOLF TOURNAMENTS AND THE SALE OF EXCESS ROCKY MOUNTAIN CHOCOLATE. A TOTAL OF 93 INDIVIDUALS VOLUNTEERED AT THESE EVENTS. COLLABORATIVE ACTION TEAMS: ACTION TEAM VOLUNTEERS DEVISE AND IMPLEMENT STRATEGIES TO HELP PEOPLE IN THE COMMUNITIES WE SERVE. APPROXIMATELY 75 INDIVIDUALS SERVED ON THE ACTION TEAMS DURING THE CURRENT FISCAL YEAR. OTHER: VOLUNTEERS ALSO SERVED ON THE BOARD OF DIRECTORS, AND VARIOUS GOVERNING AND STEERING COMMITTEES. APPROXIMATELY 50 PERSONS VOLUNTEERED IN THIS CAPACITY. 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 WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST-COMM FDTN 47,965