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Nonprofiteer
← UNITED WAY OF MESA COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF MESA COUNTY INC.

Totals

Total revenue
$669,896
Total expenses
$854,452
Contributions and grants received
$537,911
Grants paid
$327,080
Program service revenue
$98,494
Investment income
$3,979
Other revenue
$29,512
Total assets, end of year
$1,007,248
Total liabilities, end of year
$374,421
Net assets or fund balances, end of year
$632,827
Program services expenses (Part IX)
$723,430
Management and general expenses
$101,491
Fundraising expenses
$29,531
Program service expenses (Part III)
$723,430

Program services were 84.7% 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

    $537,911

  • 1g · Noncash contributions included above

    $18,600

  • 2a · Program service revenue: GRANT MANAGEMENT INCOME

    total $90,247 · related or exempt $90,247

  • 2b · Program service revenue: SERVICE FEES

    total $8,247 · related or exempt $8,247

  • 3 · Investment income

    total $3,979 · excluded $3,979

  • 8a · Fundraising events: gross income

    $29,512

  • 8c · Net income from fundraising events

    total $29,512

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $327,080 · program services $327,080

  • 5 · Compensation of officers, directors and key employees

    total $76,155 · program services $41,885 · management and general $22,847 · fundraising $11,423

  • 7 · Other salaries and wages

    total $163,250 · program services $128,212 · management and general $26,375 · fundraising $8,663

  • 8 · Pension plan contributions

    total $4,250 · program services $3,019 · management and general $874 · fundraising $357

  • 9 · Other employee benefits

    total $12,718 · program services $9,036 · management and general $2,615 · fundraising $1,067

  • 10 · Payroll taxes

    total $18,248 · program services $12,965 · management and general $3,752 · fundraising $1,531

  • 11c · Fees: accounting

    total $24,880 · management and general $24,880

  • 12 · Advertising and promotion

    total $63,343 · program services $63,108 · management and general $235

  • 13 · Office expenses

    total $25,726 · program services $18,279 · management and general $5,289 · fundraising $2,158

  • 16 · Occupancy

    total $50,842 · program services $36,123 · management and general $10,454 · fundraising $4,265

  • 21 · Payments to affiliates

    total $13,536 · program services $13,536

  • 23 · Insurance

    total $799 · program services $568 · management and general $164 · fundraising $67

  • 24a · Other expenses: IMAGINATION LIBRARY

    total $44,114 · program services $44,114

  • 24b · Other expenses: UNITED TO SOLVE HOMELESS

    total $13,281 · program services $13,281

  • 24c · Other expenses: COMMUNITY FUNDING

    total $11,638 · program services $11,638

  • 24d · Other expenses: STAFF & BOARD DEVELOPMENT

    total $4,592 · program services $586 · management and general $4,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $807,148 · end of year $591,696

  • 2 · Savings and temporary cash investments

    beginning of year $151,090 · end of year $203,722

  • 3 · Pledges and grants receivable

    beginning of year $156,144 · end of year $117,608

  • 4 · Accounts receivable

    beginning of year $21,000 · end of year $34,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,682 · end of year $6,908

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

    $96,347

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

    $96,347

  • 15 · Other assets

    beginning of year $74,718 · end of year $53,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,632 · end of year $17,492

  • 18 · Grants payable

    beginning of year $326,983 · end of year $322,554

  • 25 · Other liabilities

    beginning of year $57,784 · end of year $34,375

  • 27 · Net assets without donor restrictions

    beginning of year $749,592 · end of year $564,099

  • 28 · Net assets with donor restrictions

    beginning of year $67,791 · end of year $68,728

Mission and programs · 2023

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 $723,430 · Grants $327,080

As filed on the 2023 return.

Listed in Part VII

  • Faith Rodriguez

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Zebulon Miracle

    FORMER EXEC

    Total calculated
    $76,155
    From this org
    $76,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tina Harkness

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Terri Hoffman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tami Beard

    TREASURER

    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

  • Jay Warkentin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Selena Sanchez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christian Mueller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Campos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chandler Cole

    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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202500359349300015

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