Nonprofit · EIN 84-6031503
UNITED WAY OF LARIMER COUNTY INC
Tax-exempt · FORT COLLINS, CO 80521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,251,866 | $7,258,704 | -$1,006,838 | $7,004,664 | $2,225,835 | $4,778,829 |
| June 30, 2024 | 990 | $10,510,981 | $11,337,583 | -$826,602 | $6,754,759 | $1,821,183 | $4,933,576 |
| June 30, 2023 | 990 | $5,373,652 | $6,039,486 | -$665,834 | $7,683,709 | $1,668,122 | $6,015,587 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,028,013
- of which government grants
- $510,792
- Program service revenue
- $2,006
- Investment income
- $72,462
- Net rental income
- $52,525
- Net income from fundraising events
- $96,860
- Other revenue
- $149,385
Expenses
- Grants and similar amounts paid
- $4,109,862
- Compensation of officers, directors and key employees
- $690,318
- Other salaries and wages
- $1,005,020
- Salaries, compensation and benefits (total)
- $2,015,191
- Professional fundraising fees
- $0
- Occupancy
- $364,475
- Depreciation
- $37,857
- Program services (functional)
- $5,947,589
- Management and general (functional)
- $751,654
- Fundraising (functional)
- $559,461
Balance sheet and other
- Total assets, start of year
- $6,754,759
- Total assets, end of year
- $7,004,664
- Total liabilities, end of year
- $2,225,835
- Net assets, end of year
- $4,778,829
- Land, buildings and equipment
- $370,171
- Net assets without donor restrictions
- $2,095,655
- Net assets with donor restrictions
- $2,683,174
- Gross receipts
- $6,422,915
- Employees
- 24
- Volunteers
- 329
- Year formed
- 1958
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOY SULLIVAN | PRESIDENT/CEO Officer | 45 | $135,576 | $17,324 |
| DIANE HATHAWAY | CHIEF FINANCIAL OFFICER Officer | 45 | $93,706 | $16,917 |
| NAOMI YOUNG-VP OF | STRATEGY & OPERATIONS (THRU 3/25) Officer | 45 | $98,068 | $10,929 |
| LAUREN LEARY | VP OF IMPACT Officer | 45 | $78,159 | $25,483 |
| CHRISTINA COOPER | VP OF RESOURCE DEVELOPMENT Officer | 45 | $89,173 | $12,866 |
| KELSEY DIASTRA | VP OF COMMUNICATIONS & EVENTS Officer | 45 | $74,230 | $8,346 |
| ANNE FOLK | BOARD CHAIR (FROM 10/24) Trustee or director, Officer | 2 | $0 | $0 |
| KELLY MCBARTLETT | BOARD CHAIR (THRU 9/24) Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN WEST | CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 |
| TEGAN CAMDEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA WALTON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXIS KENNEDY | COMMUNITY IMPACT COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORI RASMUSSEN | RESOURCE DEVELOPMENT COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JASON DAMWEBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY MCBARTLETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HOFFMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY KOLCZAK | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN PAEPKE | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN DEPASQUALE | BOARD MEMBER Trustee or director | 1 | $0 |
| JONI FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| YOLANDA MCNIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN WONG BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE GREENE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOY SULLIVAN | PRESIDENT/CEO Officer | 40 | $138,421 | $15,521 |
| DIANE HATHAWAY | CHIEF FINANCIAL OFFICER Officer | 40 | $93,390 | $15,879 |
| NAOMI YOUNG | VP OF STRATEGY & OPERATIONS Officer | 40 | $93,464 | $14,516 |
| CHRISTINA COOPER | VP OF RESOURCE DEVELOPMENT Officer | 40 | $89,154 | $12,095 |
| LAUREN LEARY | VP OF IMPACT (FMLA 2/23 THRU 5/23) Officer | 40 | $63,258 | $23,843 |
| ANNE FOLK | BOARD CHAIR(FROM 10/23) Trustee or director, Officer | 2 | $0 | $0 |
| KELLY MCBARTLETT - CHAIR | (THRU 9/23)PAST CHAIR(FROM 10/23) Trustee or director, Officer | 2 | $0 | $0 |
| STEPHEN WEST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TEGAN CAMDEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA WALTON | CI COMMITTEE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| CAESAR GARDUNO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON DAMWEBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONI FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA HOFFMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXIS KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY KOLCZAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAWN PAEPKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLLEEN DEPASQUALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA JO BHIMANI WASHLE | BOARD MEMBER (THRU 5/24) Trustee or director | 1 | $0 | $0 |
| KELSEY DIASTRA-BOARDTHRU 124 | VP COMMUNICATIONS/EVENTS(FROM 2/24) Trustee or director, Officer | 1 | $0 | $0 |
| KAREN WONG BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEE GREENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LORI RASMUSSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YOLANDA MCNIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEIRDRE SULLIVAN | PRESIDENT/CEO Officer | 45 | $120,926 | $13,626 |
| DIANE HATHAWAY | CHIEF FINANCIAL OFFICER Officer | 45 | $89,139 | $15,104 |
| ALLISON HINES | VP RESOURCE DEVELOP. (THRU 01/23) Officer | 45 | $97,040 | $4,933 |
| NAOMI YOUNG | VP/OPERATIONS & BUSINESS DEVELOPMENT Officer | 45 | $78,556 | $16,759 |
| LAUREN LEARY | VP IMPACT Officer | 45 | $81,439 | $11,346 |
| CHRISTINA COOPER | VP OF DEVELOPMENT AND COMMUNICATION Officer | 45 | $64,870 | $14,076 |
| KELLY MCBARTLETT | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN DAVIS | PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN WEST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNE FOLK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA WALTON | CI COMMITTEE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| TEGAN CAMDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON DAMWEBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONI FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA HOFFMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXIS KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY KOLCZAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAWN PAEPKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE MCFANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA JO WASHLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 525 W OAK ST STE 101, FORT COLLINS, CO 80521-2722
- Principal officer (990 for 2024)
- JOY D SULLIVAN, 525 W OAK ST 101, FORT COLLINS, CO 80521
- Signed the 990
- JOY D SULLIVAN, PRESIDENT AND CEO
- Phone
- (970) 407-7000
- Website
- WWW.UWAYLC.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
WE ADVANCE OUR VISION OF A LARIMER COUNTY WHERE ALL CHILDREN AND YOUTH HAVE EVERYTHING THEY NEED TO THRIVE BY SUPPORTING FOUR BUILDING BLOCKS OF LIFELONG SUCCESS: FAMILY FINANCIAL STABILITY, KINDERGARTEN READINESS, READING AT GRADE LEVEL, AND HIGH SCHOOL GRADUATION.
Program accomplishments
- PROGRAM INVESTMENTS:UNITED WAY OF LARIMER COUNTY INVESTED $2.79 MILLION IN PROGRAM SERVICES TO SUPPORT LITERACY, ACADEMIC SUCCESS, AND CHILD CARE AVAILABILITY AND AFFORDABILITY, BENEFITING MORE THAN 17,000 CHILDREN ACROSS LARIMER COUNTY. THROUGH DOLLY PARTON'S IMAGINATION LIBRARY, APPROXIMATELY 40% OF CHILDREN UNDER AGE FIVE IN LARIMER COUNTY RECEIVED FREE MONTHLY BOOKS. UNITED WAY OF LARIMER COUNTY ALSO INVESTED NEARLY $1 MILLION IN CHILD CARE SCHOLARSHIPS, INCLUDING SUPPORT FOR 40 CHILDREN OF SINGLE MOTHERS PURSUING HIGHER EDUCATION.Expenses $2,774,410 · grants $2,251,908 · revenue $2,006
- UNITED WAY OF LARIMER COUNTY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONOR-DIRECTED GIFTS TO NONPROFITS OUTSIDE OF UWLC. IN 2024-25, UWLC PROCESSED $1,372,032 IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO NONPROFIT AGENCIES ACROSS LARIMER COUNTY, COLORADO, AND THE UNITED STATES. EACH RECIPIENT AGENCY WAS VERIFIED TO BE ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND IN COMPLIANCE WITH THE USA PATRIOT ACT AND ALL APPLICABLE COUNTERTERRORISM LAWS.Expenses $1,372,032 · grants $1,372,032
- INFRASTRUCTURE, CAPACITY & SYSTEMS INVESTMENTS:UNITED WAY OF LARIMER COUNTY INVESTED $1.8 MILLION TO STRENGTHEN NONPROFIT INFRASTRUCTURE AND ORGANIZATIONAL CAPACITY. THIS INVESTMENT INCLUDED SUPPORT FOR TWO COMMUNITY HUBS THAT CO-LOCATE 22 NONPROFIT PARTNERS, CONTINUED ADMINISTRATIVE SUPPORT TO NONPROFIT INFRASTRUCTURE GRANTEES (WITH $3.7 MILLION AWARDED IN 2025), AND FISCAL SPONSORSHIP OF COMMUNITY INITIATIVES INCLUDING JUNETEENTH AND ONE VOICE FOR HOUSING.Expenses $1,801,147 · grants $485,922
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-6031503
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $7,004,664
- Income (IRS master file)
- $6,422,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,251,866 | $7,258,704 | $7,004,664 | XML |
| 990 | June 2024 | $10,510,981 | $11,337,583 | $6,754,759 | XML |
| 990 | June 2023 | $5,373,652 | $6,039,486 | $7,683,709 | XML |
| 990 | June 2022 | $6,500,342 | $6,970,556 | $7,692,443 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-6031503).
Questions about UNITED WAY OF LARIMER COUNTY INC
- What is the EIN of UNITED WAY OF LARIMER COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF LARIMER COUNTY INC is 84-6031503.
- Is UNITED WAY OF LARIMER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to UNITED WAY OF LARIMER COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF LARIMER COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF LARIMER COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF LARIMER COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED WAY OF LARIMER COUNTY INC?
- The 990 for the year ended June 30, 2025 names JOY D SULLIVAN.
- Who are the officers and directors of UNITED WAY OF LARIMER COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 6 received compensation from the organization, the highest $135,576 (JOY SULLIVAN, PRESIDENT/CEO).
- How much revenue does UNITED WAY OF LARIMER COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,251,866, expenses of $7,258,704 and total assets of $7,004,664 at year end.
Other nonprofits in FORT COLLINS
- COMMUNITY FOUNDATION OF NORTHERN COLORADO EIN 84-0699243 · last filed 990 for 2025
- BOHEMIAN FOUNDATION EIN 84-1605993 · last filed 990-PF for 2024
- REALITIES FOR CHILDREN CHARITIES EIN 26-4219652 · last filed 990 for 2025
- GREEN & GOLD GUARD EIN 92-1634986 · last filed 990 for 2025
- DON & MAY WILKINS CHARITABLE TRUST EIN 84-6336318 · last filed 990-PF for 2024
- CAROLYNS FUND EIN 68-0503143 · last filed 990-PF for 2025
- COMMUNITY FOUNDATION TRUST EIN 26-3421174 · last filed 990 for 2025
- KENNETH AND MYRA MONFORT CHARITABLE FOUNDATION INC EIN 65-0881056 · last filed 990-PF for 2024
All nonprofits in FORT COLLINS · Colorado · Philanthropy, voluntarism and grantmaking foundations