Totals
- Total revenue
- $1,868,002
- Total expenses
- $1,731,669
- Contributions and grants received
- $1,671,459
- Grants paid
- $649,553
- Program service revenue
- $119,848
- Investment income
- $1,343
- Other revenue
- $75,352
- Total assets, end of year
- $1,180,806
- Total liabilities, end of year
- $226,162
- Net assets or fund balances, end of year
- $954,644
- Program services expenses (Part IX)
- $1,514,356
- Management and general expenses
- $132,369
- Fundraising expenses
- $84,944
- Program service expenses (Part III)
- $1,514,356
Program services were 87.5% 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.
-
1a · Federated campaigns
$206,557
-
1e · Government grants (contributions)
$671,385
-
1f · All other contributions, gifts and grants
$793,517
-
1g · Noncash contributions included above
$4,587
-
2a · Program service revenue: AMERICORPS HOST SITE FEES
total $74,217 · related or exempt $74,217
-
2b · Program service revenue: FISCAL SPONSOR FEES
total $18,006 · related or exempt $18,006
-
2c · Program service revenue: CONTRACT SERVICES
total $15,875 · related or exempt $15,875
-
2d · Program service revenue: 2-1-1 CONTRACT FEES
total $11,750 · related or exempt $11,750
-
3 · Investment income
total $1,343 · excluded $1,343
-
6a · Gross rents
real property $171
-
6c · Rental income or loss
real property $171
-
6d · Net rental income or loss
total $171 · excluded $171
-
8a · Fundraising events: gross income
$161,194
-
8b · Fundraising events: direct expenses
$91,302
-
8c · Net income from fundraising events
total $69,892 · excluded $69,892
-
9a · Gaming: gross income
$13,885
-
9b · Gaming: direct expenses
$11,357
-
9c · Net income from gaming
total $2,528 · excluded $2,528
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $2,126 · related or exempt $2,126
-
11b · Other revenue: OTHER REVENUE
total $635 · related or exempt $635
-
11e · Other revenue, total
$2,761
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $492,283 · program services $492,283
-
2 · Grants to domestic individuals
total $157,270 · program services $157,270
-
5 · Compensation of officers, directors and key employees
total $102,520 · program services $83,041 · management and general $11,277 · fundraising $8,202
-
7 · Other salaries and wages
total $620,614 · program services $509,186 · management and general $69,535 · fundraising $41,893
-
9 · Other employee benefits
total $47,759 · program services $34,872 · management and general $7,657 · fundraising $5,230
-
10 · Payroll taxes
total $54,946 · program services $44,915 · management and general $6,378 · fundraising $3,653
-
11c · Fees: accounting
total $10,845 · management and general $10,845
-
11g · Fees: other
total $16,319 · program services $16,319
-
12 · Advertising and promotion
total $11,085 · program services $7,135 · fundraising $3,950
-
13 · Office expenses
total $46,522 · program services $27,876 · management and general $11,204 · fundraising $7,442
-
14 · Information technology
total $6,634 · program services $913 · management and general $1,403 · fundraising $4,318
-
16 · Occupancy
total $24,683 · program services $12,708 · management and general $5,150 · fundraising $6,825
-
17 · Travel
total $16,573 · program services $15,942 · fundraising $631
-
19 · Conferences, conventions and meetings
total $22,318 · program services $21,526 · management and general $686 · fundraising $106
-
22 · Depreciation, depletion and amortization
total $1,384 · management and general $1,384
-
23 · Insurance
total $8,177 · program services $1,327 · management and general $6,850
-
24a · Other expenses: FISCAL SPONSOR - IWP
total $50,364 · program services $50,364
-
24b · Other expenses: PROGRAM SUPPLIES
total $22,040 · program services $22,040
-
24c · Other expenses: ACTION TEAMS-DIRECT COSTS
total $16,294 · program services $16,294
-
24d · Other expenses: CAMPAIGN SUPPLIES
total $3,039 · program services $345 · fundraising $2,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $402,880
-
2 · Savings and temporary cash investments
beginning of year $507,937 · end of year $260,431
-
3 · Pledges and grants receivable
end of year $87,368
-
4 · Accounts receivable
beginning of year $34,041
-
9 · Prepaid expenses and deferred charges
beginning of year $1,250 · end of year $12,219
-
10a · Land, buildings and equipment: cost or other basis
$24,403
-
10b · Land, buildings and equipment: accumulated depreciation
$24,403
-
10c · Land, buildings and equipment, net
beginning of year $1,384
-
15 · Other assets
beginning of year $539,562 · end of year $417,908
-
17 · Accounts payable and accrued expenses
beginning of year $38,348 · end of year $74,236
-
18 · Grants payable
beginning of year $112,600 · end of year $80,000
-
19 · Deferred revenue
beginning of year $5,685 · end of year $31,001
-
25 · Other liabilities
beginning of year $105,509 · end of year $40,925
-
27 · Net assets without donor restrictions
beginning of year $437,263 · end of year $499,523
-
28 · Net assets with donor restrictions
beginning of year $384,769 · end of year $455,121
Mission and programs · 2023
Mission
WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO.
-
UNITED WAY OF SOUTHWEST COLORADO, INC. HELPS PEOPLE IN NEED AND HELPS YOUTH AND FAMILIES TO SUCCEED. THEY DO THIS BY LEADING COLLABORATIVE EFFORTS FOR POSITIVE CHANGE IN THE FIVE-COUNTY SERVICE AREA IN SOUTHWEST COLORADO. THEY SERVE AS THE BACKBONE FOR OVER 80 ORGANIZATIONS WORKING TOGETHER TO IMPROVE OUTCOMES FOR KIDS AND FAMILIES THROUGH A COLLECTIVE PROJECT CALLED "TEAM UP." UNITED WAY OF SOUTHWEST COLORADO ALSO SERVES AS THE FISCAL SPONSOR FOR TWO EMERGENCY ASSISTANCE COALITIONS. THEY MAKE 211 RESOURCE AND REFERRAL SERVICE AVAILABLE TO THE REGION THROUGH A CONTRACT WITH THE COLORADO 211 NETWORK.
Expenses $1,042,346 · Grants $569,553 · Revenue $45,631
-
UNITED WAY OF SOUTHWEST COLORADO, INC. IS A TRUSTED GRANTOR OF FUNDS DONATED BY INDIVIDUALS, BUSINESSES, AND LOCAL GOVERNMENTS TO SUPPORT LOCAL NONPROFITS. THEY USE A COMPREHENSIVE REVIEW PROCESS WITH VOLUNTEER REVIEWERS TO MAKE ALLOCATION DECISIONS.
Expenses $80,000 · Grants $80,000
-
UNITED WAY OF SOUTHWEST COLORADO, INC. PROMOTES NATIONAL SERVICE BY OFFERING AN AMERICORPS PROGRAM THAT PLACES INDIVIDUALS IN LOCAL NONPROFITS, SCHOOLS, AND LOCAL GOVERNMENT LOCATIONS TO PROVIDE DIRECT SERVICES TO PEOPLE IN THE COMMUNITY. THEY ALSO MANAGE A NONPROFIT AND VOLUNTEER MATCHING WEBSITE AT CONNECTSWCO.ORG THAT IS OFFERED FOR FREE TO HELP LOCAL NONPROFITS RECRUIT VOLUNTEERS.
Expenses $392,010 · Revenue $74,217
As filed on the 2023 return.
Listed in Part VII
-
Lynn UrbanLYNN URBAN
PRESIDENT &
- Total calculated
- $102,520
- From this org
- $82,823
- From related orgs
- $0
- Other
- $19,697
- Hours/week
- 40
-
Brigid KorceBRIGID KORCE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Gannon-WaiteJENNA GANNON-WAITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura Lewis-MarchinoLAURA LEWIS-MARCHINO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amie BryantAMIE BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Morgan DuffMORGAN DUFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandie FlannBRANDIE FLANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ward HolmesWARD HOLMES
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
-
Megan Moomey LewisMEGAN MOOMEY LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn MorrisVAUGHN MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay WoodJAY WOOD
TRUSTEE
- 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
-
VOLUNTEERS OF AMERICA COLORADO
$48,500
COMMUNITY SERVICES
-
HOUSING SOLUTIONS FOR THE SOUTHWEST (ESPERO)
$42,000
COMMUNITY SERVICES
-
COMMUNITY SERVICES
-
$29,250
COMMUNITY SERVICES
-
COMMUNITY SERVICES
-
COMMUNITY CONNECTIONS INC
$24,000
COMMUNITY SERVICES
-
DURANGO ADULT EDUCATION CENTER
$20,000
COMMUNITY SERVICES
-
COMMUNITY SERVICES
-
COMMUNITY SERVICES
-
COMMUNITY SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520729349300222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.