2023-12-13T14:55:57-08:00 2023-06-30 464040179 HEIDI A TRAINOR CPA PC 1 W MAIN ST STE 5 CORTEZ CO 81321 990 2022-07-01 237113221 UNITED WAY OF SOUTHWEST COLORADO UNIT 9702479444 PO BOX 3040 DURANGO CO 81302 BRIGID KORCE Chair 2023-12-13 true BRIGID KORCE 999009999 true Heidi Trainor P00193356 9705652435 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 3040 DURANGO CO 81302 1714956 false X WWW.UNITEDWAY-SWCO.ORG X 1972 CO UNITED WAY OF SOUTHWEST COLORADO STRIVES TO POSITIVELY IMPACT THE COMMUNITY BY SUPPORTING LOCAL AGENCIES AND PROGRAMS THAT PROMOTE EDUCATION, HEALTH AND SELF RELIANCE. 14 14 7 284 0 1662825 1494437 0 13633 26158 82279 84130 1758737 1604725 395540 351237 0 631331 590631 0 87499 767710 495360 1794581 1437228 -35844 167497 938240 1084174 305256 262142 632984 822032 UNITED WAY OF SOUTHWEST COLORADO STRIVES TO POSITIVELY IMPACT THE COMMUNITY BY SUPPORTING LOCAL AGENCIES AND PROGRAMS THAT PROMOTE EDUCATION, HEALTH AND SELF RELIANCE. false false 1230577 United Way serves as fiscal agent for four special response programs that help prevent local individuals and families from becoming homeless. Small payments can be made when people are behind on their bills that allow them to catch up and get back ahead. Typically these payments are only a few hundred dollars. United Way funds these programs through our annual grant making, serves on the committees that distribute the funds, and balances each programs' checkbook at the end of the month to ensure funds are being spent appropriately. United Way of Southwest Colorado makes grants to local human service organizations from funds raised in the annual fundraising drive and from funds provided by the City of Durango. In order to receive a grant, a local human service organization must prove that it is a good organization, has a good board of directors that are overseeing the operations, has competent staff, has solid financial statements, has financial policies and procedures in place to prevent any misuse of funds, and most importantly has a program that can prove it is addressing one of United Way's goals under Education, Self-Reliance or Health. United Way uses local volunteers to conduct this review process. Additionally, United Way staff serve on numerous boards of directors and committees which bring other resources to our community. Examples include Colorado 2-1-1 Collaborative, Colorado Nonprofit Association and the Community Foundation Serving Southwest Colorado. 1230577 true true false false false false false false false false true false false true true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X X LYNN URBAN 9702479444 1315 MAIN AVENUE 121 DURANGO CO 81303 X LYNN URBAN CEO 40.00 0.00 87985 0 0 JASON ARMSTRONG Trustee 1.00 0.00 X 0 0 0 MORGAN DUFF Trustee 1.00 0.00 X 0 0 0 MEGAN MOOMEY-LEWIS Trustee 1.00 0.00 X 0 0 0 JAY WOOD Trustee 1.00 0.00 X 0 0 0 BRANDY FLANN Trustee 1.00 0.00 X 0 0 0 WARD HOLMES Trustee 1.00 0.00 X 0 0 0 LINDSAY NYQUIST Trustee 1.00 0.00 X 0 0 0 JENNA GANNON-WAITE Trustee 1.00 0.00 X 0 0 0 TARA KIENE Trustee 1.00 0.00 X 0 0 0 MATT KLAUSMEIER Trustee 1.00 0.00 X 0 0 0 VAUGHN MORRIS Trustee 1.00 0.00 X 0 0 0 AMIE BRYANT Secretary 1.00 0.00 X 0 0 0 BRIGID KORCE Chair 1.00 0.00 X 0 0 0 LAURA LEWIS-MARCHINO Treasurer 1.00 0.00 X 0 0 0 87985 0 false false false 0 1494437 1494437 0 21791 21791 0 0 0 4367 4367 4367 4367 194361 110231 84130 0 0 0 1604725 26158 351237 351237 0 0 0 87985 68329 10910 8746 0 423955 329259 52611 42085 0 31562 22397 5469 3696 47129 36132 5074 5923 0 0 0 0 0 0 22434 7645 14789 23080 16709 6371 33886 19347 6166 8373 0 0 24371 12680 4866 6825 17740 16867 422 451 0 0 0 14349 4783 4783 4783 355 355 22859 18596 4263 SPECIAL RESPONSE 192795 192795 COLLABORATIVE IMPACT 113848 113848 TRAINING 10962 8957 2005 2-1-1 PROGRAM 7119 7119 11562 3877 7439 246 1437228 1230577 119152 87499 0 394962 507937 0 31605 34041 0 0 0 0 2677 1250 24403 23019 1739 1384 0 0 0 0 507257 539562 938240 1084174 10573 38348 162211 112600 12650 5685 119822 105509 305256 262142 X 302849 437263 330135 384769 632984 822032 938240 1084174 167497 21551 X false true X true false X 1020336 1297648 1505830 1662825 1494437 6981076 0 0 1020336 1297648 1505830 1662825 1494437 6981076 0 6981076 33073 27041 22485 13633 26158 122390 0 0 7103466 0.98280 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21921 21185 736 2482 1834 648 1384 COMMUNITY FOUNDATION 437785 GRANTS RECEIVABLE 50544 OPERATING LEASE RIGHT OF USE 51233 539562 OPERATING LEASE LIABILITY 51233 PAID LEAVE 33887 PAYROLL LIABILITIES 20389 105509 1626510 21551 234 21785 1604725 1604725 1437462 234 234 1437228 1437228 false FUNDRAISING 194361 194361 110231 194361 194361 110231 110231 84130 true ALTERNATIVE HORIZONS PO BOX 503 DURANGO CO 81302 742149098 7165 0 COMMUNITY SVS GRANT COMMUNITY CONNECTIONS 281 SAWYER DRIVE SUITE 200 DURANGO CO 81302 742384055 9743 0 COMMUNITY SVS GRANT COMPANEROS 701 CAMINO DEL RIO DURANGO CO 81301 371640345 7296 0 COMMUNITY SVS GRANT DURANGO ADULT ED CENTER 701 CAMINO DEL RIO DURANGO CO 81302 841118878 7000 0 COMMUNITY SVS GRANT HABITAT FOR HUMANITY LA PLATA 3001 N MAIN AVENUE DURANGO CO 81301 581285159 7050 0 COMMUNITY SVS GRANT MANNA 1100 AVENIDA DEL SOL DURANGO CO 81301 841004473 7450 0 COMMUNITY SVS GRANT VOLUNTEERS OF AMERICA PO BOX 2107 DURANGO CO 81302 131692595 9800 0 COMMUNITY SVS GRANT 6 1 Grantmaker's Description of How Grants are Used 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 IT'S FUNDING APPLICATION. THE YEAR END REPORT IS INCLUDED WHEN EVALUATING FUTURE REQUESTS FOR FUNDING. Form 990, Part VI, Section B, Line 11b THE TREASURER REVIEWS AND PRESENTS THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15a THE PRESIDENT/CEO PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, 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.