United Way Of Larimer County Inc
- Assets
- $7.7m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Collins, CO
- Founding
- 06/1969
- Data as of
- 06/2022
- 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. 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 06/2022, United Way Of Larimer County Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 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 Larimer County Inc has awarded 496 individual grants totaling $11,603,498. 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
2022
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 AND RESOURCES TO LOCAL NONPROFIT ORGANIZATIONS SUPPORTING COMMUNITIES EXPERIENCING THE GREATEST DISPARITIES ACROSS OUR PRIORITY AREA OF YOUTH & EDUCATION, FINANCIAL STABILITY, COMMUNITY ENGAGEMENT AND NONPROFIT EXCELLENCE. OVER $1.6 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. IN ADDITION TO GRANT FUNDING AND TRAININGS, UWLC SUPPORTED APPROXIMATELY $289,000 IN VOLUNTEER HOURS TO 38 AGENCIES ACROSS THE COUNTY THIS YEAR.
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 OVER $1.6 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO HUNDREDS OF NONPROFIT AGENCIES ACROSS THE COUNTRY. UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS IN COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS.
IN ADDITION TO EXTERNALLY DIRECTED DOLLARS, UNITED WAY OF LARIMER COUNTY ALSO MANAGES FOUR SIGNIFICANT INTERNAL PROGRAMS: THE 211-RESOURCE NAVIGATION PROGRAM, COLORADO READING CORPS, WOMEN GIVE, AND THE LARIMER CHILD CARE FUND. IN 2021-2022, 211 RESOURCE NAVIGATORS MADE 7,850 REFERRALS FOR LARIMER COUNTY RESIDENTS TO SUPPORT ACCESS WITH ESSENTIAL NEEDS AND SERVICES; 375 STUDENTS RECEIVED TUTORING AND LITERACY SUPPORTS THROUGH READING CORPS DURING THE ACADEMIC YEAR ACROSS TWO SCHOOL DISTRICTS AND BETWEEN 77% AND 85% OF PARTICIPANTS EXCEEDED THEIR TARGET GROWTH RATE IN THE ACADEMIC YEAR; AND 73 CHILDREN IN 58 UNIQUE FAMILIES RECEIVED CHILDCARE SCHOLARSHIPS TO ATTEND HIGH QUALITY, LICENSED PROGRAMS THIS YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deirdre Sullivan President/chief Executive Officer | Officer | 45 | $118,903 |
Allison Hines VP Resource Development | Officer | 45 | $87,460 |
Diane Hathaway Chief Financial Officer | Officer | 45 | $84,750 |
Susan Davids Vp/ops & Bus Dev. (thru 4/22) | Officer | 45 | $84,366 |
Naomi Young Vp/ops & Bus Dev. (from 6/22) | Officer | 45 | $75,716 |
Lauren Leary Vp/impact (from 3/22) | Officer | 45 | $63,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,774 |
| Related organizations | $0 |
| Government grants | $321,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,970,011 |
| Noncash contributions included in lines 1a–1f | $206,997 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,395,198 |
| Total Program Service Revenue | $33,057 |
| Investment income | $69,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,902 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$61,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,500,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,609,388 |
| Grants and other assistance to domestic individuals. | $526,820 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $597,049 |
| Compensation of current officers, directors, key employees. | $165,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,823 |
| Pension plan accruals and contributions | $35,845 |
| Other employee benefits | $103,263 |
| Payroll taxes | $106,630 |
| 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 | $499,388 |
| Advertising and promotion | $0 |
| Office expenses | $52,346 |
| Information technology | $84,150 |
| Royalties | $0 |
| Occupancy | $292,200 |
| Travel | $1,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,554 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,050 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,970,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,089,002 |
| Pledges and grants receivable | $870,256 |
| 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 | $30,082 |
| Net Land, buildings, and equipment | $822,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,880,472 |
| Total assets | $7,692,443 |
| Accounts payable and accrued expenses | $288,125 |
| Grants payable | $768,208 |
| Deferred revenue | $3,500 |
| 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 | $91,170 |
| Total liabilities | $1,151,003 |
| Net assets without donor restrictions | $3,408,809 |
| Net assets with donor restrictions | $3,132,631 |
| 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 | $7,692,443 |
Grants Awarded
Over the last fiscal year, United Way Of Larimer County Inc has awarded $1,612,862 in support to 56 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: GENERAL PROGRAM SUPPORT | $174,273 |
Fort Collins, CO PURPOSE: GENERAL PROGRAM SUPPORT | $131,403 |
Fort Collins, CO PURPOSE: GENERAL PROGRAM SUPPORT | $107,660 |
Fort Collins, CO PURPOSE: GENERAL PROGRAM SUPPORT | $67,557 |
Denver, CO PURPOSE: GENERAL PROGRAM SUPPORT | $52,598 |
POUDRE CANYON FIRE PROTECTION DISTRICT PURPOSE: LARIMER FIRE RECOVERY | $47,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Larimer County Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $2,153,144 |
| Earnings | -$195,846 |
| Admin Expense | $15,842 |
| Other Expense | $60,983 |
| Ending Balance | $1,880,473 |
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 |