Totals
- Total revenue
- $1,604,725
- Total expenses
- $1,437,228
- Contributions and grants received
- $1,494,437
- Grants paid
- $351,237
- Program service revenue
- $0
- Investment income
- $26,158
- Other revenue
- $84,130
- Total assets, end of year
- $1,084,174
- Total liabilities, end of year
- $262,142
- Net assets or fund balances, end of year
- $822,032
- Program services expenses (Part IX)
- $1,230,577
- Management and general expenses
- $119,152
- Fundraising expenses
- $87,499
- Program service expenses (Part III)
- $1,230,577
Program services were 85.6% 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
$1,494,437
-
3 · Investment income
total $21,791 · related or exempt $21,791
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,367
-
7c · Gain or loss
securities $4,367
-
7d · Net gain or loss
total $4,367 · related or exempt $4,367
-
8a · Fundraising events: gross income
$194,361
-
8b · Fundraising events: direct expenses
$110,231
-
8c · Net income from fundraising events
total $84,130
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $351,237 · program services $351,237
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,985 · program services $68,329 · management and general $10,910 · fundraising $8,746
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $423,955 · program services $329,259 · management and general $52,611 · fundraising $42,085
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,562 · program services $22,397 · management and general $5,469 · fundraising $3,696
-
10 · Payroll taxes
total $47,129 · program services $36,132 · management and general $5,074 · fundraising $5,923
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,434 · program services $7,645 · management and general $14,789
-
12 · Advertising and promotion
total $23,080 · program services $16,709 · fundraising $6,371
-
13 · Office expenses
total $33,886 · program services $19,347 · management and general $6,166 · fundraising $8,373
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,371 · program services $12,680 · management and general $4,866 · fundraising $6,825
-
17 · Travel
total $17,740 · program services $16,867 · management and general $422 · fundraising $451
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $14,349 · program services $4,783 · management and general $4,783 · fundraising $4,783
-
22 · Depreciation, depletion and amortization
total $355 · management and general $355
-
23 · Insurance
total $22,859 · program services $18,596 · management and general $4,263
-
24a · Other expenses: SPECIAL RESPONSE
total $192,795 · program services $192,795
-
24b · Other expenses: COLLABORATIVE IMPACT
total $113,848 · program services $113,848
-
24c · Other expenses: TRAINING
total $10,962 · program services $8,957 · management and general $2,005
-
24d · Other expenses: 2-1-1 PROGRAM
total $7,119 · program services $7,119
-
24e · All other expenses
total $11,562 · program services $3,877 · management and general $7,439 · fundraising $246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $394,962 · end of year $507,937
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $31,605 · end of year $34,041
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,677 · end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$24,403
-
10b · Land, buildings and equipment: accumulated depreciation
$23,019
-
10c · Land, buildings and equipment, net
beginning of year $1,739 · end of year $1,384
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $507,257 · end of year $539,562
-
17 · Accounts payable and accrued expenses
beginning of year $10,573 · end of year $38,348
-
18 · Grants payable
beginning of year $162,211 · end of year $112,600
-
19 · Deferred revenue
beginning of year $12,650 · end of year $5,685
-
25 · Other liabilities
beginning of year $119,822 · end of year $105,509
-
27 · Net assets without donor restrictions
beginning of year $302,849 · end of year $437,263
-
28 · Net assets with donor restrictions
beginning of year $330,135 · end of year $384,769
Mission and programs · 2022
Mission
UNITED WAY OF SOUTHWEST COLORADO STRIVES TO POSITIVELY IMPACT THE COMMUNITY BY SUPPORTING LOCAL AGENCIES AND PROGRAMS THAT PROMOTE EDUCATION, HEALTH AND SELF RELIANCE.
-
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.
Expenses $1,230,577
-
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.
As filed on the 2022 return.
Listed in Part VII
-
Lynn UrbanLYNN URBAN
CEO
- Total calculated
- $87,985
- From this org
- $87,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason ArmstrongJASON ARMSTRONG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Morgan DuffMORGAN DUFF
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Megan Moomey-LewisMEGAN MOOMEY-LEWIS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jay WoodJAY WOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brandy FlannBRANDY FLANN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ward HolmesWARD HOLMES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay NyquistLINDSAY NYQUIST
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Gannon-WaiteJENNA GANNON-WAITE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tara KieneTARA KIENE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matt KlausmeierMATT KLAUSMEIER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn MorrisVAUGHN MORRIS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amie BryantAMIE BRYANT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brigid KorceBRIGID KORCE
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Laura Lewis-MarchinoLAURA LEWIS-MARCHINO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
-
$9,800
COMMUNITY SVS GRANT
-
COMMUNITY CONNECTIONS
$9,743
COMMUNITY SVS GRANT
-
$7,450
COMMUNITY SVS GRANT
-
$7,296
COMMUNITY SVS GRANT
-
$7,165
COMMUNITY SVS GRANT
-
HABITAT FOR HUMANITY LA PLATA
$7,050
COMMUNITY SVS GRANT
-
$7,000
COMMUNITY SVS GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323479349301462
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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