2024-05-15T11:48:59-04:00 2023-06-30 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2022-07-01 846011918 UNITED WAY OF WELD COUNTY INC UNIT 9703534300 PO BOX 1944 GREELEY CO 80632 MELANIE WOOLMAN PRESIDENT 9703534300 2024-05-15 true MELANIE WOOLMAN 999009999 false ANNA M COLLINS CPA P01257772 2604840653 2024-05-15 2022 2023-04-26 12:10:37Z MELANIE WOOLMAN PO BOX 1944 GREELEY CO 80632 7489513 false X HTTPS://WWW.UNITEDWAY-WELD.ORG X 1970 CO TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE EXIST TO IMPROVE THE LIVES OF PEOPLE IN WELD COUNTY. THROUGH UNITED WAY, TOGETHER WE ARE BUILDING A BETTER WELD COUNTY, ONE WHERE CHILDREN ARE READING TO LEARN BY THE START OF 4TH GRADE, YOUTH ARE WORKING AT GOOD JOBS BY AGE 25, FAMILIES HAVE STABLE HOUSING, OLDER ADULTS ARE AGING WELL, AND PEOPLE ARE CONNECTING TO THE HELP THEY NEED. 23 23 74 676 0 7984691 7200609 128774 126918 -39635 62333 31028 99653 8104858 7489513 2372858 1804350 0 1803298 2202272 0 598264 3792006 3645164 7968162 7651786 136696 -162273 5798355 5791856 1733780 1672367 4064575 4119489 X UNITED WAY OF WELD COUNTY INVESTS IN FIVE INITIATIVE AREAS FOR COMMUNITY- WIDE IMPACT AND LONG-TERM RESULTS: READING GREAT BY 8, THRIVE BY 25, WELD'S WAY HOME, AGING WELL, AND CONNECTING WELD. SOME OF THE SUPPORTED PROGRAMS ARE OFFERED BY UNITED WAY ITSELF SUCH AS THE COVERING WELD DIAPER BANK AND THE HOUSING NAVIGATION CENTER. OTHERS ARE PFOVIDED BY OTHER ORGANIZATIONS, LIKE BOYS AND GIRLS CLUBS OF WELD COUNTY AND VOLUNTEERS OF AMERICA. false false 1391456 662000 95670 FUNDING AND SUPPORTING A ROBUST PARTNER AGENCY NETWORK - UNITED WAY OF WELD COUNTY INVESTS IN COMMUNITY HUMAN SERVICE PROGRAMS, PROVIDES DIRECT SERVICES AND LEADS COLLABORATIVE COMMUNITY PROBLEM SOLVING IN THE AREAS OF EARLY CHILDHOOD DEVELOPMENT AND EARLY LITERACY, YOUTH SUCCESS AND WORKFORCE READINESS, HOUSEHOLD STABILITY, PREVENTING AND ENDING HOMELESSNESS, SERVICES FOR VULNERABLE OLDER ADULTS AND IN CONNECTING PEOPLE TO SERVICES, THIS INCLUDES DIRECTLY MANAGING THE 211 INFORMATION AND REFERRAL PROGRAM FOR WELD AND EASTERN COLORADO AND PROVIDING A VOLUNTEER CENTER THAT CONNECTS PEOPLE TO OPPORTUNITIES FOR CIVIC ENGAGEMENT AND VOLUNTEERING. 3026111 504566 WELD'S WAY HOME - WELD'S WAY HOME IS UNITED WAY OF WELD COUNTY'S COMPREHENSIVE INITIATIVE TO PREVENT AND END HOMELESSNESS AND HELP ALL WELD COUNTY RESIDENTS ACHIEVE HOUSEHOLD STABILITY. DIRECT SERVICE PROGRAMS MANAGED INCLUDE THE HOUSING NAVIGATION CENTER AND COLD WEATHER SHELTER, THE COORDINATED ASSESSMENT AND HOUSING PLACEMENT SYSTEM, NORTHERN COLORADO CONTINUUM OF CARE, AND COORDINATING THE GREELEY-EVANS TRANSIT BUS PASS PROGRAM. 2165714 100000 READING GREAT BY 8 - READING GREAT BY 8 IS UNITED WAY OF WELD COUNTY'S COMPREHENSIVE INITIATIVE TO IMPLEMENT AND DELIVER PROGRAMS, FUND SERIES, BUILD CAPACITY, COORDINATE SYSTEMS TO HELP ENSURE ALL CHILDREN ARE SCHOOL READY AND READING BY THE END OF 3RD GRADE. DIRECT SERVICE PROGRAMS INCLUDE THE COVERING WELD DIAPER BANK, CHILD CARE QUALITY, IMPROVEMENT PROGRAMS, COLORADO TUTORING CORPS AND PASO. ENCOURAGING AND SUPPORTING NEW CHILD CARE OPPORTUNITIES IN WELD COUNTY FOR WORKING PARENTS IS A SIGNIFICANT PART OF OUR WORK AS WELL AS SUPPORT FOR FAMILIES. UNITED WAY OF WELD COUNTY MANAGES AN AMERICORPS VISTA PROGRAM FOR WELD AND LARIMER COUNTIES WITH THE PLACEMENT AND SUPPORT OF UP TO 18 VISTAS IN OVER 10 NONPROFIT AGENCIES AND SCHOOLS. EACH VISTA PROVIDES 40 HOURS A WEEK OF SYSTEMS BUILDING TO THESE ORGANIZATIONS FOR ONE YEAR. 6583281 true true false false false false false false false true true false true true true true true false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false true 97 0 true 74 true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X UNITED WAY OF WELD COUNTY 9703534300 814 9TH STREET GREELEY CO 80631 JEANNINE TRUSWELL FORMER PRESI 40.00 X 123272 0 0 MELANIE WOOLMAN PRESIDENT 40.00 X 80593 0 0 LYLE SMITHGRAYBEAL COO 40.00 X 77043 0 0 MATT ANDERSON DIRECTOR 1.00 X 0 0 0 TIM BRYNTESON DIRECTOR 1.00 X 0 0 0 PERRY BUCK DIRECTOR 1.00 X 0 0 0 JEFF CARLSON DIRECTOR 1.00 X 0 0 0 JULIE COZAD DIRECTOR 1.00 X 0 0 0 CLINT DUDLEY DIRECTOR 1.00 X 0 0 0 NINA DURAN-GUTIERREZ DIRECTOR 1.00 X 0 0 0 ANGEL FLORES DIRECTOR 1.00 X 0 0 0 LORI GAMA DIRECTOR 1.00 X 0 0 0 JOHN HAEFELI DIRECTOR 1.00 X 0 0 0 EVAN HYATT DIRECTOR 1.00 X 0 0 0 RAYMOND LEE III DIRECTOR 1.00 X 0 0 0 CHUCK JENSEN DIRECTOR 1.00 X 0 0 0 JUSTIN MARTINEZ DIRECTOR 1.00 X 0 0 0 STEVE MORENO DIRECTOR 1.00 X 0 0 0 JOHAN VAN NIEUWENHUIZEN DIRECTOR 1.00 X 0 0 0 TOM NORTON DIRECTOR 1.00 X 0 0 0 DEIRDRE PILCH DIRECTOR X 0 0 0 CHRISTINE RICHARDSON DIRECTOR X 0 0 0 PAUL ROW DIRECTOR 1.00 X 0 0 0 BRIAN SCHILLER DIRECTOR 1.00 X 0 0 0 JENNY SCHOLZ DIRECTOR 1.00 X 0 0 0 SARA SEELY DIRECTOR 1.00 X 0 0 0 280908 1 true false false 3333560 3867049 436578 7200609 CHILDCARE & VISTA CONTRACTS 624410 95670 95670 EVENT REGISTRATIONS 812900 22055 22055 RENT INCOME 531120 9193 9193 126918 62333 62333 OTHER INCOME 812900 99653 99653 99653 7489513 226571 62333 X 1804350 1804350 162498 128541 2431 31526 127214 100589 1971 24654 1593587 1360766 24964 207857 318973 262400 12853 43720 20545 20545 1171261 1099321 58593 13347 131518 80105 257 51156 6515 2519 72 3924 380418 347445 21803 11170 121936 56453 1670 63813 69626 62910 831 5885 1248 460 788 QIP-CLIENT SUPPLIES 676618 674732 1886 SHARED COSTS 324794 164348 25996 134450 INKIND DONATIONS 289547 2000 287547 OTHER EXPENSES 239712 223917 15795 211426 212425 -5875 4876 7651786 6583281 470241 598264 1306971 1412383 87813 1325023 930238 15510 17779 67321 54438 1166637 466774 448146 699863 2105832 1838452 441739 538802 299901 5798355 5791856 635389 402398 251261 337378 847130 932591 1733780 1672367 X 2388110 2594800 1676465 1524689 4064575 4119489 5798355 5791856 -162273 217187 X false true X true true true X 3869075 4583859 6707792 7984691 7200609 30346026 3869075 4583859 6707792 7984691 7200609 30346026 4344477 26001549 22090 20739 38228 59673 62333 203063 64605 58034 29267 31028 130901 313835 30862924 226571 0.84250 0.90180 X PART II, LINE 10 313,835 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441739 64250 36229 7289 534929 507669 25000 -59934 22619 8377 441739 423654 9265 101715 18946 8019 507669 376644 38400 32784 17163 7011 423654 372314 10000 29866 28990 6546 346644 true false 96645 96645 552767 248873 303894 334454 41806 292648 182771 176095 6676 699863 LEGACY ENDOWMENT 482569 F HAEFELI ENDOWMENT 56233 F 538802 OPERATING LEASE RIGHT OF USE 299901 299901 ACCRUED AWARDS LIABILITY 600000 RIGHT OF USE OPERATING LEASE LIABILI 299901 DONOR DESIGNATIONS PAYABLE 32690 932591 X 7686155 217187 217187 7468968 20545 20545 7489513 7631241 7631241 20545 20545 7651786 SCHEDULE D, PAGE 2, PART V, LINE 4 UNITED WAY OF WELD'S COUNTY ENDOWMENT WILL BE HELD IN PERPETUITY WITH THE EARNINGS BEING DISTRIBUTED ANNUALLY AT A SET PERCENTAGE TO SUPPORT OPERATIONS NOT OTHERWISE FUNDED BY GRANTS OR DONATIONS. SCHEDULE D, PAGE 3, PART X UNITED WAY IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. UNITED WAY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANZIATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES UNITED WAY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IN EVALUATING UNITED WAY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. UNITED WAY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES. false false A LITTLE HELP 2755 S LOCUST ST STE 220 DENVER CO 80222 830494129 8500 FMV OLDER ADULTS A WOMAN'S PLACE PO BOX 71 GREELEY CO 80632 840811596 3 148833 FMV VARIOUS ALMOST HOME INC 22 S 4TH AVE STE 102 BRIGHTON CO 80601 841220644 30000 FMV HOUSEHOLD STABILITY ALTERNATIVES TO VIOLENCE INC 541 E 8TH ST LOVELAND CO 80537 840886127 30000 FMV OTHER ALZHEIMER'S ASSN COLORADO CHAPTER 2695 ROCKY MOUNTAIN AVE STE 265 LOVELAND CO 80538 133039601 5500 FMV OLDER ADULTS BOY SCOUTS OF AMERICA 2215 23RD AVE GREELEY CO 80634 840253710 3 20000 FMV YOUTH DEVELOPMENT BOYS AND GIRLS CLUB OF WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 3 38353 FMV YOUTH DEV & DESIGNAT BRIGIT'S BOUNTY COMMUNITY RESOURCES 110 JOHNSON ST FREDERICK CO 80530 274561315 3 10000 FMV YOUTH DEVELOPMENT CARBON VALLEY HELP CENTER 150 BUCHMAN ST FIRESTONE CO 80520 453722048 3 12000 FMV HOUSEHOLD STABILITY CATHOLIC CHARITIES-ARCHDIOCESE OF D 6240 SMITH RD DENVER CO 80216 840686679 3 39750 FMV OLDER ADULTS & OTHER CITY OF EVANS RECREATION DEPT 1100 37TH ST EVANS CO 80620 5500 FMV OTHER CITY OF GREELEY 1000 10TH ST GREELEY CO 80631 6050 FMV OLDER ADULTS CITY OF GREELEY CULTURE PARKS 1501 65TH AVE GREELEY CO 80634 18150 FMV OTHER COLORADO YOUTH FOR A CHANGE 2490 W 26TH AVE STE 110A DENVER CO 80211 202501002 100000 FMV OTHER COMMUNITY GRIEF CENTER 4650 20TH ST GREELEY CO 80634 473925959 3 5950 FMV OLDER ADULTS CROSSROADS SAFEHOUSE PO BOX 993 FT COLLINS CO 80522 840786145 3 180881 FMV OTHER DEMENTIA TOGETHER 1540 MAIN ST STE 218-231 WINDSOR CO 80550 814275360 7250 FMV OLDER ADULTS ENVISION PO BOX 200069 EVANS CO 80620 840568176 3 53468 FMV EARLY CHILD & DESIGN FAMILY HOUSING NETWORK 1606 S LEMAY AVE STE 103 FT COLLINS CO 80525 463225758 3 141506 FMV OTHER FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS RD KANSAS CITY MO 64129 440610626 10000 FMV YOUTH DEVELOPMENT FT LUPTON RECREATION & PARKS DEPT 203 S HARRISON AVE FT LUPTON CO 80621 846000665 7000 FMV OTHER GREELEY FAMILY HOUSE 1206 10TH ST GREELEY CO 80631 841045958 3 44129 FMV VARIOUS GREELEY-WELD HABITAT FOR HUMANITY 104 NORTH 16TH AVE GREELEY CO 80631 841091487 3 15000 FMV HOUSEHOLD STABILITY HABITAT FOR HUMANITY OF THE ST VRAI PO BOX 333 LONGMONT CO 80502 841092616 3 11500 FMV OLDER ADULTS HIGH PLAINS HOUSING DEV CORP PO BOX 1053 GREELEY CO 80632 841300818 25000 FMV HOUSEHOLD STABILITY HIGHLAND RECREATION ASSOC PO BOX 74 PIERCE CO 80650 840773849 7500 FMV OTHER HOMEWARD ALLIANCE PO BOX 873 FT COLLINS CO 80522 274641606 3 383948 FMV OTHER HOPE HOUSE NORTHERN COLORADO 6153 CROOKED STICK DR WINDSOR CO 80550 842254895 10000 FMV YOUTH DEVELOPMENT JOBS OF HOPE INC PO BOX 1017 GREELEY CO 80632 462146247 3 20000 FMV HOUSEHOLD STABILITY LARIMER COUNTY PARTNERS INC 530 S COLLEGE AVE STE 1 FT COLLINS CO 80524 742486211 15000 FMV YOUTH DEVELOPMENT LIFE STORIES CHILD AND FAMILY ADVOC 1640 25TH AVE GREELEY CO 80634 841469488 3 30000 FMV EARLY CHILDHOOD & YO LUTHERAN FAMILY SERVICES ROCKY MOUN 363 S HARLAN ST STE 200 DENVER CO 80226 840775550 3 25000 FMV YOUTH & HSHLD STABIL MEALS ON WHEELS OF GREELEY 2131 9TH ST GREELEY CO 80631 840673693 3 18000 FMV OLDER ADULTS NORTH RANGE BEHAVORIAL HEALTH 1300 N 17TH AVE GREELEY CO 80631 840622660 3 57310 FMV EARLY CHILDHD & DESI NORTHERN COLORADO YOUTH FOR CHRIST 134 11TH AVE GREELEY CO 80631 237332916 15000 FMV YOUTH DEVELOPMENT PARTNERS MENTORING YOUTH 530 S COLLEGE AVE UNIT 1 FT COLLINS CO 80524 742486211 3 10503 FMV DESIGNATIONS & OTHER PLATTEVILLE RECREATION DEPT 400 GRAND AVE PLATTEVILLE CO 80651 8000 FMV OTHER RODARTE CENTER 920 A ST GREELEY CO 80631 9000 FMV YOUTH DEVELOPMENT SENIOR RESOURCE CENTER 800 8TH AVE STE 229 GREELEY CO 80631 204429783 3 24500 FMV OLDER ADULTS SOCCER WITHOUT BORDERS 281 SUMMER ST 2ND FLOOR BOSTON MA 02210 203786129 3 15000 FMV YOUTH DEVELOPMENT THE GREELEY DREAM TEAM INC 1025 9TH AVE STE 336 GREELEY CO 80631 841070282 3 25000 FMV YOUTH DEVELOPMENT THOMPSON RIVERS PARKS & REC 320 CENTENNIAL DR MILIKEN CO 80543 5500 FMV OTHER VOLUNTEERS OF AMERICA COLORADO 2660 LARIMER ST DENVER CO 80205 29650 FMV VARIOUS WELD FOOD BANK 1108 H ST GREELEY CO 80631 742244826 3 81369 FMV VARIOUS WINDSOR PARKS & REC DEPT 250 N 11TH ST WINDSOR CO 80550 9750 FMV OTHER WOMEN TO WOMEN INC PO BOX 336962 GREELEY CO 80633 264224007 3 10000 FMV HOUSEHOLD STABILITY false false false false false false false false false JEANNINE TRUSWELL FORMER PRESIDENT/CEO 123272 123272 X SUPPLIES/SERVIC 6 436578 FMV false false false FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF WELD COUNTY INVESTS IN FIVE INITIATIVE AREAS FOR COMMUNITY- WIDE IMPACT AND LONG-TERM RESULTS: READING GREAT BY 8, THRIVE BY 25, WELD'S WAY HOME, AGING WELL, AND CONNECTING WELD. SOME OF THE SUPPORTED PROGRAMS ARE OFFERED BY UNITED WAY ITSELF SUCH AS THE COVERING WELD DIAPER BANK AND THE HOUSING NAVIGATION CENTER. OTHERS ARE PFOVIDED BY OTHER ORGANIZATIONS, LIKE BOYS AND GIRLS CLUBS OF WELD COUNTY AND VOLUNTEERS OF AMERICA. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SERVICES AS NEEDED FORM 990, PAGE 2, PART III, LINE 4D UNITED WAY OF WELD COUNTY MANAGES AN AMERICORPS VISTA PROGRAM FOR WELD AND LARIMER COUNTIES WITH THE PLACEMENT AND SUPPORT OF UP TO 18 VISTAS IN OVER 10 NONPROFIT AGENCIES AND SCHOOLS. EACH VISTA PROVIDES 40 HOURS A WEEK OF SYSTEMS BUILDING TO THESE ORGANIZATIONS FOR ONE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND THEN IT WILL BE REVIEWED BY THE FINANCE COMMITTEE. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND STAFF SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, A BOARD MEMBER CANNOT VOTE OR ABSTAINS FROM VOTING, DEPENDING ON THE ISSUE AND THE BOARD MEMBER'S INVOLVEMENT IN THE MATTER BEING VOTED ON. POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED WHEN PREPARING FOR BOARD AGENDA ITEMS AND A BOARD MEMBER MAY BE EXCLUDED FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR STARTS WITH THE SAME PROCESS AS OTHER DIRECTORS; RESEARCH IS CONDUCTED USING UNITED WAYS WORLDWIDE AND COLORADO NON-PROFIT SURVEYS TO COMPARE THE SALARIES OF OTHER EXECUTIVE DIRECTORS IN SIMILIAR-SIZED ORGANIZATONS AND IN COMPARABLE REGIONS. EXPERIENCE OF THE INDIVIDUAL AND PERFORMANCE REVIEWS ARE ALSO TAKEN INTO CONSIDERATION TO ARRIVE AT THE COMPENSATION. THE AMOUNT RECOMMENDED IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND ULIMATELY TO THE FULL GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR CEO AND DIRECTORS ARE BASED ON SURVEYS CONDUCTED BY UNITED WAY WORLDWIDE AND COLORADO NON-PROFITS, AND COMPARED TO ORGANIZATIONS OF SIMILIAR SIZE AND REGION. THE EXECUTIVE DIRECTOR COMPILES THE INFORAMTION, PRESENTS THE RECOMMENDED COMPENSATION TO THE EXECUTIVE COMMITTEE ALONG WITH DATA THAT SHOWS THE AVERAGE COMPENSATION FOR THE POSITION IN THE SURVEYS. THE ULTIMATE APPROVAL FOR DIRECTOR SALARIES IS THE EXECUTIVE DIRECTOR WITH RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 1,099,321 58,593 13,347