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Nonprofiteer
← UNITED WAY OF MESA COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF MESA COUNTY INC.

Totals

Total revenue
$705,673
Total expenses
$799,155
Contributions and grants received
$646,910
Grants paid
$327,535
Program service revenue
$31,035
Investment income
$3,016
Other revenue
$24,712
Total assets, end of year
$1,216,782
Total liabilities, end of year
$399,399
Net assets or fund balances, end of year
$817,383
Program services expenses (Part IX)
$668,490
Management and general expenses
$93,956
Fundraising expenses
$36,709
Program service expenses (Part III)
$668,490

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $646,910

  • 1g · Noncash contributions included above

    $18,608

  • 2a · Program service revenue: GRANT MANAGEMENT INCOME

    total $22,015 · related or exempt $22,015

  • 2b · Program service revenue: SERVICE FEES

    total $9,020 · related or exempt $9,020

  • 3 · Investment income

    total $3,016 · excluded $3,016

  • 8a · Fundraising events: gross income

    $24,712

  • 8c · Net income from fundraising events

    total $24,712

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $327,535 · program services $327,535

  • 5 · Compensation of officers, directors and key employees

    total $80,387 · program services $44,213 · management and general $24,116 · fundraising $12,058

  • 7 · Other salaries and wages

    total $136,279 · program services $107,821 · management and general $16,899 · fundraising $11,559

  • 8 · Pension plan contributions

    total $4,688 · program services $3,290 · management and general $887 · fundraising $511

  • 9 · Other employee benefits

    total $15,585 · program services $10,936 · management and general $2,950 · fundraising $1,699

  • 10 · Payroll taxes

    total $15,763 · program services $11,061 · management and general $2,984 · fundraising $1,718

  • 11c · Fees: accounting

    total $27,833 · management and general $27,833

  • 12 · Advertising and promotion

    total $69,199 · program services $69,199

  • 13 · Office expenses

    total $29,520 · program services $20,711 · management and general $5,592 · fundraising $3,217

  • 16 · Occupancy

    total $53,023 · program services $37,206 · management and general $10,037 · fundraising $5,780

  • 21 · Payments to affiliates

    total $6,493 · program services $6,493

  • 22 · Depreciation, depletion and amortization

    total $450 · program services $316 · management and general $85 · fundraising $49

  • 23 · Insurance

    total $1,082 · program services $759 · management and general $205 · fundraising $118

  • 24a · Other expenses: COMMUNITY FUNDING

    total $13,577 · program services $13,577

  • 24b · Other expenses: IMAGINATION LIBRARY

    total $6,936 · program services $6,936

  • 24c · Other expenses: UNITED TO SOLVE HOMELESS

    total $5,811 · program services $5,811

  • 24d · Other expenses: STAFF & BOARD DEVELOPMENT

    total $4,994 · program services $2,626 · management and general $2,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $908,575 · end of year $807,148

  • 2 · Savings and temporary cash investments

    beginning of year $150,432 · end of year $151,090

  • 3 · Pledges and grants receivable

    beginning of year $147,605 · end of year $156,144

  • 4 · Accounts receivable

    beginning of year $43,163 · end of year $21,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,581 · end of year $6,682

  • 10a · Land, buildings and equipment: cost or other basis

    $96,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $96,347

  • 10c · Land, buildings and equipment, net

    beginning of year $451

  • 15 · Other assets

    beginning of year $16,529 · end of year $74,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,247 · end of year $14,632

  • 18 · Grants payable

    beginning of year $360,224 · end of year $326,983

  • 25 · Other liabilities

    end of year $57,784

  • 27 · Net assets without donor restrictions

    beginning of year $903,144 · end of year $749,592

  • 28 · Net assets with donor restrictions

    beginning of year $7,721 · end of year $67,791

Mission and programs · 2022

Mission

TO MEET HUMAN SERVICE NEEDS

  • UNITED WAY OF MESA COUNTY UNITES INDIVIDUALS, BUSINESS AND NONPROFITS TO CREATE LASTING CHANGE IN THE GRAND VALLEY. WE CARE ABOUT ENSURING THAT ALL CHILDREN ENTER SCHOOL READY TO LEARN AND READ AT GRADE LEVEL BY THE END OF 3RD GRADE; THAT PEOPLE CAN ACCESS QUALITY, AFFORDABLE HEALTHCARE; AND THAT PEOPLE HAVE THEIR BASIC NEEDS MET SO THEY CAN MOVE TOWARD ECONOMIC SELF- RELIANCE. WE ALSO PROVIDE TECHNICAL ASSISTANCE TO NONPROFITS, AND HELP FUND WESTERN COLORADO 211, AN INFORMATION AND REFERRAL RESOURCE WHERE PEOPLE CAN BOTH GET AND GIVE HELP.

    Expenses $668,490 · Grants $327,535

As filed on the 2022 return.

Listed in Part VII

  • Zebulon Miracle

    EXECUTIVE DI

    Total calculated
    $80,387
    From this org
    $80,387
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Cummins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Darrel Allen

    VP COMMUNITY

    Total calculated
    $0
    Hours/week
    2

  • Jon Tadvick

    VP BUSINESS

    Total calculated
    $0
    Hours/week
    2

  • Jay Warkentin

    VP MARKETING

    Total calculated
    $0
    Hours/week
    2

  • Jodi Welch

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Laura Glatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erika Hoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Corey Jimerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christian Mueller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Reyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 January 2024
IRS schema version
2022v5.0
Source object
202440489349300309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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