2025-01-31T14:06:47-06:00 2024-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-07-01 846031503 UNITED WAY OF LARIMER COUNTY UNIT 9704077000 525 W OAK ST 101 FORT COLLINS CO 80521 JOY D SULLIVAN PRESIDENT AND CEO 9704077000 2025-01-31 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-01-31 2023 2025-03-06 01:10:19Z JOY D SULLIVAN 525 W OAK ST 101 FORT COLLINS CO 80521 10715673 0 X WWW.UWAYLC.ORG X 1958 CO LEADING PHILANTHROPY TO ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S. 17 17 29 472 0 0 5126159 10346996 26524 5981 123435 98263 97534 59741 5373652 10510981 3333331 8413918 0 0 1700652 1856369 0 0 509941 1005503 1067296 6039486 11337583 -665834 -826602 7683709 6754759 1668122 1821183 6015587 4933576 X UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S.SEE SCHEDULE O FOR MORE INFORMATION. 1 0 7322338 5559694 5981 UNITED WAY OF LARIMER COUNTY (UWLC) STRENGTHENED ITS ROLE AS A PHILANTHROPIC LEADER IN NORTHERN COLORADO IN 2023-24, INVESTING IN LOCAL INITIATIVES ACROSS TWO KEY AREAS: YOUTH & EDUCATION AND FINANCIAL STABILITY.YOUTH & EDUCATION: UWLC REMAINS FOCUSED ON EXPANDING ACCESS TO QUALITY CHILD CARE, EARLY LITERACY, AND EDUCATIONAL SUPPORT. IN 2023-24, UWLC INVESTED $33,363 IN DOLLY PARTON'S IMAGINATION LIBRARY, RESULTING IN OVER 6,000 CHILDREN IN LARIMER COUNTY RECEIVING FREE MONTHLY BOOKS. $295,000 ALSO SUPPORTED THE COLORADO READING CORPS TO PROVIDE ONE-ON-ONE TUTORING TO OVER 580 K-3 STUDENTS IN THOMPSON, ESTES PARK, AND POUDRE SCHOOL DISTRICTS. ADDITIONALLY, UWLC AWARDED $122,840 TO LOCAL SCHOOL DISTRICTS FOR PROGRAMS SUPPORTING HIGH SCHOOL READINESS, TUTORING, STUDENTS' BASIC NEEDS, AND CLASSROOM GRANTS.FINANCIAL STABILITY: IN 2023-24, UWLC EASED FINANCIAL BURDENS FOR FAMILIES BY EXPANDING AFFORDABLE CHILD CARE ACCESS WITH A TOTAL INVESTMENT OF $675,412 IN CHILD CARE SCHOLARSHIPS. THROUGH THE LARIMER CHILD CARE FUND, UWLC AWARDED $481,459 IN SCHOLARSHIPS TO LOW- AND MODERATE-INCOME FAMILIES, WHICH SUPPORTED 65 CHILDREN. IN ADDITION, THE WOMENGIVE PROGRAM PROVIDED $193,953 IN CHILD CARE SCHOLARSHIPS TO 22 SINGLE MOTHERS IN HIGHER EDUCATION, SUPPORTING QUALITY CHILD CARE FOR 55 CHILDREN.IN ADDITION TO EXPANDED ACCESS TO CHILD CARE, UWLC'S COMMITMENT TO FINANCIAL STABILITY WAS DEMONSTRATED AS THE REGIONAL NONPROFIT INFRASTRUCTURE GRANT LIAISON TO THE COLORADO DEPARTMENT OF LOCAL AFFAIRS. UWLC DISTRIBUTED $3.77 MILLION IN FEDERAL FUNDS TO STRENGTHEN NORTHERN FRONT RANGE NONPROFITS IN THEIR EFFORTS TO SUPPORT FAMILIES AND TACKLE POVERTY'S ROOT CAUSES. 1606684 1606684 IN 2023-24, UWLC LAUNCHED TWO COMMUNITY HUBS TO MEET URGENT LOCAL NEEDS:THE FIRST FLOOR OF THE LOVELAND YOUTH CAMPUS OPENED IN MARCH 2024. UWLC'S INVESTMENT OF $1.39 MILLION TO RENOVATE A FORMER CHARTER SCHOOL INTO A LICENSED CHILD CARE CENTER QUADRUPLED LOVELAND'S ONLY NON-PROFIT 0-5 PROVIDER'S CAPACITY TO SUPPORT WORKING FAMILIES AND ENSURE CHILDREN HAVE ACCESS TO QUALITY EARLY EDUCATION.THE COMMUNITY IMPACT CENTER IN FORT COLLINS BRINGS TOGETHER TWELVE NONPROFITS IN A SHARED SPACE TO PROVIDE CULTURALLY ATTUNED ESSENTIAL SERVICES SUCH AS MENTAL HEALTH CARE, IMMIGRATION LEGAL SUPPORT, AND EMPLOYMENT TRAINING AND PLACEMENT. IN 2023-2024 UWLC INVESTED $214,907 TO SUBSIDIZE RENT, UTILITIES, SHARED SERVICES, AND STAFFING FOR THE CENTER TO STRENGTHEN COMMUNITY IMPACT. 1247540 1247540 UNITED WAY OF LARIMER COUNTY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATE TO NONPROFIT AGENCIES OTHER THAN UWLC. UWLC PROCESSED MORE THAN $1.2 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO 245 NONPROFIT AGENCIES ACROSS THE UNITED STATES. UWLC VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND VERIFIES THAT EACH AGENCY IS IN COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS. 10176562 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 37 1 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X DIANE HATHAWAY 9704077000 525 W OAK ST 101 FORT COLLINS CO 80521 ANNE FOLK BOARD CHAIR(FROM 10/23) 2.00 X X 0 0 0 KELLY MCBARTLETT - CHAIR (THRU 9/23)PAST CHAIR(FROM 10/23) 2.00 X X 0 0 0 STEPHEN WEST TREASURER 1.00 X X 0 0 0 TEGAN CAMDEN SECRETARY 1.00 X X 0 0 0 BARBARA WALTON CI COMMITTEE CHAIR 5.00 X X 0 0 0 CAESAR GARDUNO BOARD MEMBER 1.00 X 0 0 0 JASON DAMWEBER BOARD MEMBER 1.00 X 0 0 0 JONI FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 LINDA HOFFMANN BOARD MEMBER 1.00 X 0 0 0 ALEXIS KENNEDY BOARD MEMBER 1.00 X 0 0 0 AMY KOLCZAK BOARD MEMBER 1.00 X 0 0 0 DAWN PAEPKE BOARD MEMBER 1.00 X 0 0 0 COLLEEN DEPASQUALE BOARD MEMBER 1.00 X 0 0 0 LAURA JO BHIMANI WASHLE BOARD MEMBER (THRU 5/24) 1.00 X 0 0 0 KELSEY DIASTRA-BOARDTHRU 124 VP COMMUNICATIONS/EVENTS(FROM 2/24) 1.00 X X 0 0 0 KAREN WONG BROWN BOARD MEMBER 1.00 X 0 0 0 LEE GREENE BOARD MEMBER 1.00 X 0 0 0 LORI RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 YOLANDA MCNIGHT BOARD MEMBER 1.00 X 0 0 0 JOY SULLIVAN PRESIDENT/CEO 40.00 X 138421 0 15521 DIANE HATHAWAY CHIEF FINANCIAL OFFICER 40.00 X 93390 0 15879 NAOMI YOUNG VP OF STRATEGY & OPERATIONS 40.00 X 93464 0 14516 LAUREN LEARY VP OF IMPACT (FMLA 2/23 THRU 5/23) 40.00 X 63258 0 23843 CHRISTINA COOPER VP OF RESOURCE DEVELOPMENT 40.00 X 89154 0 12095 477687 0 81854 1 0 1 0 0 119799 3932108 6295089 5039 10346996 PROGRAM SERVICES REVENUE 561000 5981 5981 5981 98346 98346 32687 0 32687 32687 32687 83 -83 -83 -83 222363 119799 195209 27154 27154 9300 9400 -100 -100 10510981 5981 0 158004 7714525 7714525 699393 699393 606784 336400 168522 101862 946988 599524 186353 161111 35324 20022 9294 6008 153042 86576 40527 25939 114231 68613 26231 19387 500384 368280 83541 48563 59339 31426 15499 12414 104362 36972 36183 31207 241942 151112 49007 41823 13921 4972 3377 5572 28931 24950 2180 1801 MEMBERSHIP DUES 72316 33797 19743 18776 PRINTING AND PUBLICATIO 29872 10623 19249 DONOR STEWARDSHIP 16229 16229 11337583 10176562 651080 509941 2951130 2614171 974058 1333124 17488 15686 580297 206260 792270 374037 2948763 2417741 7683709 6754759 176550 218987 389710 595044 31047 3991 1070815 1003161 1668122 1821183 X 3224692 3035413 2790895 1898163 6015587 4933576 7683709 6754759 X -826602 -255409 X 0 1 X 1 0 X 5545912 8129744 6395198 5126159 10346996 35544009 5545912 8129744 6395198 5126159 10346996 35544009 2780400 32763609 60673 109445 133227 193206 131033 627584 27763 27054 54817 36226410 133710 0.90440 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 703521 668712 208077 1 1 1971160 242598 604391 12905 1596462 1880473 2149 173283 71024 13721 1971160 2153144 -195846 60983 15842 1880473 1836489 75564 393326 137280 14955 2153144 1764736 1895 83848 13990 1836489 0.00000 0.86140 0.13860 1 0 200000 200000 230064 113159 116905 114351 93101 21250 35882 35882 374037 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1596462 OPERATING RIGHT OF USE ASSET 821279 2417741 OPERATING LEASE LIABILITY 910707 REFUNDABLE ADVANCES 92454 1003161 X 9499338 106263 239093 345356 9153982 1356999 1356999 10510981 10156349 106263 9400 115663 10040686 1296897 1296897 11337583 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. PART X, LINE 2: UWLC HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UWLC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UWLC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. UWLC HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. UWLC HOLDING, LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES, AND IS INCORPORATED INTO THE UWLC TAX FILINGS. UWLC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. UWLC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 229,693. EXPENSES NETTED WITH INCOME ON FORM 990 9,400. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS REVENUE PER GAAP 1,247,539. UNCOLLECTIBLE PROMISES TO GIVE NETTED WITH INCOME ON AUDITED FINANCIALS 109,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH INCOME ON FORM 990 9,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS EXPENSE PER GAAP 1,296,897. GOLF TOURNAMENTS 200750 5112 195638 62455 WOMEN GIVE 141412 114687 26725 132754 342162 119799 222363 195209 195209 27154 1 A WAY FORWARD INC 600 TERRY STREET LONGMONT CO 80501 852676751 501(C)(3) 75675 0 GENERAL PROGRAM SUPPORT ALIANZA NORCO 2625 REDWING ROAD SUITE 160 FORT COLLINS CO 80526 832325518 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT BLUE SKY BRIDGE CHILD AND FAMILY ADVOCACY CENTER 2617 IRIS HOLLOW PLACE BOULDER CO 80304 841305384 501(C)(3) 85000 0 GENERAL PROGRAM SUPPORT BOULDER COUNTY AIDS PROJECT 2118 14TH STREET BOULDER CO 80302 742442032 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT BOULDER FOOD RESCUE PO BOX 284 BOULDER CO 80306 453006089 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT BOULDER MUSEUM OF CONTEMPORARY ART 1750 13TH ST BOULDER CO 80302 840764634 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY ST FORT COLLINS CO 805253801 742425914 501(C)(3) 1434706 0 GENERAL PROGRAM SUPPORT CAL-WOOD EDUCATION CENTER PO BOX 347 JAMESTOWN CO 80455 202472544 501(C)(3) 95000 0 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES & COMMUNITY SERVICES OF THE ARCHDIOCESE OF DE 6240 SMITH RD DENVER CO 80216 840686679 501(C)(3) 30525 0 GENERAL PROGRAM SUPPORT CHILDREN'S SPEECH & READING CENTER 1330 OAKRIDGE DR UNIT 10 FORT COLLINS CO 80525 841227883 501(C)(3) 8500 0 GENERAL PROGRAM SUPPORT CHILDSAFE COLORADO INC 2001 S SHIELDS ST BUILDING K FORT COLLINS CO 80526 311581377 501(C)(3) 83500 0 GENERAL PROGRAM SUPPORT COLORADO CLEAN ENERGY CLUSTER 305 W MAGNOLIA STREET 284 FORT COLLINS CO 80521 263243017 501(C)(3) 26756 0 GENERAL PROGRAM SUPPORT COMMUNITY ROOTS MIDWIFE COLLECTIVE 738 COFFMAN ST LONGMONT CO 80501 832559201 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT CULTURAL ENRICHMENT CENTER OF FORT COLLINS 1825 E MULBERRY ST FORT COLLINS CO 80524 852096204 501(C)(3) 70500 0 GENERAL PROGRAM SUPPORT DAIRY ARTS CENTER 2590 WALNUT ST BOULDER CO 80302 841149609 501(C)(3) 80000 0 GENERAL PROGRAM SUPPORT DENVER RESCUE MISSION - FORT COLLINS RESCUE MISSION PO BOX 19783 DENVER CO 80217 846038762 501(C)(3) 10525 0 GENERAL PROGRAM SUPPORT DESERVING DENTAL ORG 2205 W136TH AVE SUITE 106-159 BROOMFIELD CO 80023 842369341 501(C)(3) 81000 0 GENERAL PROGRAM SUPPORT DISABLED RESOURCE SERVICES 2154 W EISENHOWER BLVD LOVELAND CO 80537 742346897 501(C)(3) 80000 0 GENERAL PROGRAM SUPPORT EL CENTRO AMISTAD 2222 14TH STREET BOULDER CO 80302 470864016 501(C)(3) 58500 0 GENERAL PROGRAM SUPPORT EL COMITE DE LONGMONT INC 455 KIMBARK ST LONGMONT CO 80501 840867626 501(C)(3) 90000 0 GENERAL PROGRAM SUPPORT ENSIGHT SKILLS CENTER 1101 OAKRIDGE DRIVE UNIT C FORT COLLINS CO 80525 841598698 501(C)(3) 26200 0 GENERAL PROGRAM SUPPORT ESTES PARK EDUCATION FOUNDATION PO BOX 4444 ESTES PARK CO 80517 831752068 501(C)(3) 23140 0 GENERAL PROGRAM SUPPORT ESTES PARK LEARNING PLACE 600 S ST VRAIN AVE STE 2 ESTES PARK CO 80517 331003417 501(C)(3) 7500 0 GENERAL PROGRAM SUPPORT ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES PO BOX 3373 ESTES PARK CO 805173373 841552138 501(C)(3) 136457 0 GENERAL PROGRAM SUPPORT FAMILY HOUSING NETWORK OF FORT COLLINS INC PO BOX 1765 FORT COLLINS CO 805221765 463225758 501(C)(3) 56000 0 GENERAL PROGRAM SUPPORT FAMILY VILLAGE 1122 KENILWORTH DRIVE SUITE 201 TOWSON MD 21204 276601178 501(C)(3) 95500 0 GENERAL PROGRAM SUPPORT FEEDING OUR COMMUNITY OURSELVES INC PO BOX 242 FORT COLLINS CO 80522 461283773 501(C)(3) 59500 0 GENERAL PROGRAM SUPPORT FOCUS REENTRY 1206 EUCLID AVE BOULDER CO 80302 830640061 501(C)(3) 95000 0 GENERAL PROGRAM SUPPORT FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 805388840 742336171 501(C)(3) 9000 0 GENERAL PROGRAM SUPPORT FORWARD STEPS FOUNDATION PO BOX 3484 BOULDER CO 80307 205092412 501(C)(3) 62000 0 GENERAL PROGRAM SUPPORT GLOBAL LEADERS INC 405 E PROSPECT RD SUITE 4 FORT COLLINS CO 80525 454279561 501(C)(3) 51000 0 GENERAL PROGRAM SUPPORT HEALING WARRIORS PROGRAM 1044 W DRAKE RD STE 202 FORT COLLINS CO 80526 455093751 501(C)(3) 31200 0 GENERAL PROGRAM SUPPORT HOMEWARD ALLIANCE PO BOX 873 FORT COLLINS CO 805220873 274641606 501(C)(3) 17000 0 GENERAL PROGRAM SUPPORT HOUSE OF NEIGHBORLY SERVICE 1511 E 11TH ST STE 100 LOVELAND CO 805375006 840568546 501(C)(3) 12500 0 GENERAL PROGRAM SUPPORT IMMIGRANT LEGAL CENTER OF BOULDER COUNTY 948 NORTH STREET SUITE 8 BOULDER CO 80304 203001622 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION (ISSAC) PO BOX 94 FORT COLLINS CO 805220094 832470471 501(C)(3) 50390 0 GENERAL PROGRAM SUPPORT JOYFUL JOURNEYS COMMUNITY ENRICHMENT 4466 E 93RD PL THORNTON CO 80229 451586128 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT JUNKYARD SOCIAL CLUB 2525 FRONTIER AVE UNIT A BOULDER CO 80301 812417337 501(C)(3) 85500 0 GENERAL PROGRAM SUPPORT LA VECINDAD DBA MI CHANTLI 2400 28TH ST 103 BOULDER CO 80301 840566939 501(C)(3) 46500 0 GENERAL PROGRAM SUPPORT LARIMER COUNTY ENGINEERING 200 W OAK ST SUITE 3000 FORT COLLINS CO 80521 846000779 501(C)(3) 125000 0 GENERAL PROGRAM SUPPORT LONGMONT COMMUNITY JUSTICE PARTNERSHIP 528 MAIN ST LONGMONT CO 80501 841291133 501(C)(3) 85232 0 GENERAL PROGRAM SUPPORT LOVELAND YOUTH GARDENERS PO BOX 1004 LOVELAND CO 80537 841516672 501(C)(3) 125000 0 GENERAL PROGRAM SUPPORT LYONS EMERGENCY ASSISTANCE FUND PO BOX 324 LYONS CO 80540 810720530 501(C)(3) 85000 0 GENERAL PROGRAM SUPPORT MOTHER HOUSE INC PO BOX 19589 BOULDER CO 80308 742251033 501(C)(3) 85000 0 GENERAL PROGRAM SUPPORT MOTUS THEATER PO BOX 6080 BOULDER CO 803066080 900716569 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 80524 840630214 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT NORTH 40 MOUNTAIN ALLIANCE INC PO BOX 192 RED FEATHER LAKES CO 80545 823847764 501(C)(3) 55800 0 GENERAL PROGRAM SUPPORT NORTHERN COLORADO CLEAN CITIES PO BOX 977 FORT COLLINS CO 80522 832410467 501(C)(3) 90500 0 GENERAL PROGRAM SUPPORT PARLANDO INCORPORATED 2590 WALNUT STREET UNIT 2 BOULDER CO 80302 810578549 501(C)(3) 45000 0 GENERAL PROGRAM SUPPORT PARTNERS 530 S COLLEGE AVE STE 1 FORT COLLINS CO 805243235 742486211 501(C)(3) 9000 0 GENERAL PROGRAM SUPPORT POUDRE SCHOOL DISTRICT FOUNDATION 1630 STOVER ST FORT COLLINS CO 805251067 841555092 501(C)(3) 61420 0 GENERAL PROGRAM SUPPORT PROJECT SELF-SUFFICIENCY 1810 N BOISE AVE LOVELAND CO 80538 841206341 501(C)(3) 107500 0 GENERAL PROGRAM SUPPORT RECOVERY CAFE LONGMONT 402 KIMBARK ST LONGMONT CO 80501 832060567 501(C)(3) 82500 0 GENERAL PROGRAM SUPPORT RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS CO 80525 840840653 501(C)(3) 9000 0 GENERAL PROGRAM SUPPORT TEACHING TREE EARLY CHILDHOOD LEARNING CENTER 424 PINE ST FORT COLLINS CO 805242421 840598116 501(C)(3) 19000 0 GENERAL PROGRAM SUPPORT THE ARC OF LARIMER COUNTY 1721 W HARMONY ROAD UNIT 101 FORT COLLINS CO 80526 113803178 501(C)(3) 41500 0 GENERAL PROGRAM SUPPORT THE EMBER ALLIANCE 1631 EAST LINCOLN AVE FORT COLLINS CO 80524 861792036 501(C)(3) 85000 0 GENERAL PROGRAM SUPPORT THE FAMILY CENTERLA FAMILIA 309 HICKORY ST STE 5 FORT COLLINS CO 80524 841318219 501(C)(3) 64416 0 GENERAL PROGRAM SUPPORT THE FAMILY LEARNING CENTER 3164 34TH STREET BOULDER CO 80301 742240341 501(C)(3) 80000 0 GENERAL PROGRAM SUPPORT THE HOLISTIC HOMESTEAD 972 GOLDEN GATE CANYON RD BLACK HAWK CO 80422 811021033 501(C)(3) 30000 0 GENERAL PROGRAM SUPPORT THE JACOB CENTER 729 REMINGTON STREET FORT COLLINS CO 80524 841218941 501(C)(3) 85000 0 GENERAL PROGRAM SUPPORT THE MATTHEWS HOUSE 415 MASON CT 1 FORT COLLINS CO 80524 202894339 501(C)(3) 99774 0 GENERAL PROGRAM SUPPORT THE REFUGE 11600 QUAY STREET 200 BROOMFIELD CO 80020 208442359 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT THE SPARK 4847 PEARL ST UNIT B4 BOULDER CO 803012439 832550120 501(C)(3) 100000 0 GENERAL PROGRAM SUPPORT THE WOMEN'S FOUNDATION OF COLORADO 1901 EAST ASBURY AVENUE DENVER CO 802080001 841039305 501(C)(3) 38500 0 GENERAL PROGRAM SUPPORT THOMPSON SCHOOL DISTRICT R2-J 800 S TAFT AVE LOVELAND CO 805376347 846013346 501(C)(3) 38280 0 GENERAL PROGRAM SUPPORT THOMPSON VALLEY PRESCHOOL INC 803 E 16TH ST LOVELAND CO 805384063 840676714 501(C)(3) 7000 0 GENERAL PROGRAM SUPPORT UNIFIED WORKFORCE 2212 SILVER TRAILS DRIVE FORT COLLINS CO 80526 873361551 501(C)(3) 9500 0 GENERAL PROGRAM SUPPORT WOMEN'S WILDERNESS INSTITUTE 1206 EUCLID AVE BOULDER CO 80302 841439821 501(C)(3) 66500 0 GENERAL PROGRAM SUPPORT YARROW COLLECTIVE FRIENDS OF LARIMER 525 W OAK FORT COLLINS CO 80521 841493585 501(C)(3) 56938 0 GENERAL PROGRAM SUPPORT YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 501(C)(3) 10000 0 GENERAL PROGRAM SUPPORT 73 0 LARIMER FIRE RECOVERY 2 15247 WOMEN GIVE SCHOLARSHIPS 39 212792 LARIMER CHILD CARE FUND 73 471354 PART I, LINE 2: GRANT FUNDS ARE DISBURSED DIRECTLY TO NONPROFIT ORGANIZATIONS, AND NOT TO INDIVIDUALS DIRECTLY. ORGANIZATIONS THAT RECEIVE GRANT FUNDS MUST COMPLY WITH SPECIFIC ORGANIZATIONAL STANDARDS TO BE ELIGIBLE FOR FUNDING. ACCOUNTABILITY IS ESTABLISHED THROUGH REPORTING REQUIRED IN THE GRANT FUNDING CONTRACT. X X 0 0 0 0 0 0 0 1 0 JOY SULLIVAN PRESIDENT/CEO 138421 0 0 0 0 0 6995 0 8799 0 154215 0 0 0 PART I, LINE 7 RETENTION BONUSES ARE AWARDED TO STAFF ON EMPLOYEE ANNIVERSARIES WHEN YEARS OF SERVICE THRESHOLDS ARE MET. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2023, BONUSES WERE AWARDED BASED ON THAT CRITERIA. FORM 990, PART III, LINE 1: UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S. WE ENGAGE THE COMMUNITY OF NONPROFITS, BUSINESSES, INDIVIDUALS, FAMILIES AND GOVERNMENT ORGANIZATIONS FOR COLLABORATIVE APPROACHES TO ADDRESS DISPARITIES IN YOUTH AND EDUCATION AND FINANCIAL STABILITY. FORM 990, PART III, LINE 2 IN 2023-24, UWLC LAUNCHED TWO COMMUNITY HUBS TO MEET URGENT LOCAL NEEDS: THE FIRST FLOOR OF THE LOVELAND YOUTH CAMPUS OPENED IN MARCH 2024. UWLC'S INVESTMENT OF $1.39 MILLION TO RENOVATE A FORMER CHARTER SCHOOL INTO A LICENSED CHILD CARE CENTER QUADRUPLED LOVELAND'S ONLY NON-PROFIT 0-5 PROVIDER'S CAPACITY TO SUPPORT WORKING FAMILIES AND ENSURE CHILDREN HAVE ACCESS TO QUALITY EARLY EDUCATION. THE COMMUNITY IMPACT CENTER IN FORT COLLINS BRINGS TOGETHER TWELVE NONPROFITS IN A SHARED SPACE TO PROVIDE CULTURALLY ATTUNED ESSENTIAL SERVICES SUCH AS MENTAL HEALTH CARE, IMMIGRATION LEGAL SUPPORT, AND EMPLOYMENT TRAINING AND PLACEMENT. IN 2023-2024 UWLC INVESTED $214,907 TO SUBSIDIZE RENT, UTILITIES, SHARED SERVICES, AND STAFFING FOR THE CENTER TO STRENGTHEN COMMUNITY IMPACT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE FINANCE AND AUDIT COMMITTEE MEETING, CHAIRED BY THE TREASURER. UPON RECOMMENDATIONS OF THE FINANCE AND AUDIT COMMITTEE, THE FORM 990 IS EMAILED TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY OF LARIMER COUNTY'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, AND BOARD COMMITTE VOLUNTEERS OF THE ORGANIZATION. ALL COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A CODE OF ETHICS FORM DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY EXIST. THESE ARE REVIEWED ANNUALLY BY THE HR COMMITTEE. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE HR COMMITTEE AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DELIBERATION AND WILL REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS SET BY THE BOARD OF DIRECTORS AND EVALUATED WITH COMPARABILITY SURVEY DATA FROM STATE NONPROFITS AND UNITED WAY WORLDWIDE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 229,693. TIMING DIFFERENCE OF DONOR DESIGNATED CONTRIBUTION AND RELATED EXPENDITURES 49,358. ADJUSTMENT FOR UNCOLLECTIBLE PROMISES TO GIVE -109,460. IMPAIRMENT LOSS ON LAND HELD FOR SALE -425,000. FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: UNITED WAY OF LARIMER COUNTY HAS A CLIENT SERVICE AGREEMENT WITH ADP, AN UNRELATED ORGANIZATION. ADP IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, ADP IS THE EMPLOYER FOR THE PURPOSE OF PAYING WAGES AND BENEFITS. UNITED WAY OF LARIMER COUNTY INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO ADP'S ONLINE SYSTEM AND ADP PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF UNITED WAY OF LARIMER COUNTY. ADP ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON FORM 990 LINE 5, 7, AND 9 OF PART IX REPRESENT AMOUNTS PAID BY ADP AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, UNITED WAY OF LARIMER COUNTY IS REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH ADP AS STATED ABOVE. UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO 0 0 UNITED WAY OF LARIMER COUNTY