Form 990 for tax year 2024
Filed by UNITED WAY OF LARIMER COUNTY INC.
Totals
- Total revenue
- $6,251,866
- Total expenses
- $7,258,704
- Contributions and grants received
- $6,028,013
- Grants paid
- $4,109,862
- Program service revenue
- $2,006
- Investment income
- $72,462
- Other revenue
- $149,385
- Total assets, end of year
- $7,004,664
- Total liabilities, end of year
- $2,225,835
- Net assets or fund balances, end of year
- $4,778,829
- Program services expenses (Part IX)
- $5,947,589
- Management and general expenses
- $751,654
- Fundraising expenses
- $559,461
- Program service expenses (Part III)
- $5,947,589
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNE FOLK
BOARD CHAIR (FROM 10/24)
- Total calculated
- $0
- Hours/week
- 2
-
KELLY MCBARTLETT
BOARD CHAIR (THRU 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN WEST
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
TEGAN CAMDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA WALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXIS KENNEDY
COMMUNITY IMPACT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LORI RASMUSSEN
RESOURCE DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JASON DAMWEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MCBARTLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HOFFMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY KOLCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN PAEPKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN DEPASQUALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONI FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA MCNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WONG BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOY SULLIVAN
PRESIDENT/CEO
- Total calculated
- $152,900
- From this org
- $135,576
- From related orgs
- $0
- Other
- $17,324
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $135,576
- Bonus
- $0
- Other
- $0
- Deferred
- $6,986
- Nontaxable benefits
- $10,553
- Filer's total
- $153,115
-
DIANE HATHAWAY
CHIEF FINANCIAL OFFICER
- Total calculated
- $110,623
- From this org
- $93,706
- From related orgs
- $0
- Other
- $16,917
- Hours/week
- 45
-
NAOMI YOUNG-VP OF
STRATEGY & OPERATIONS (THRU 3/25)
- Total calculated
- $108,997
- From this org
- $98,068
- From related orgs
- $0
- Other
- $10,929
- Hours/week
- 45
-
LAUREN LEARY
VP OF IMPACT
- Total calculated
- $103,642
- From this org
- $78,159
- From related orgs
- $0
- Other
- $25,483
- Hours/week
- 45
-
CHRISTINA COOPER
VP OF RESOURCE DEVELOPMENT
- Total calculated
- $102,039
- From this org
- $89,173
- From related orgs
- $0
- Other
- $12,866
- Hours/week
- 45
-
KELSEY DIASTRA
VP OF COMMUNICATIONS & EVENTS
- Total calculated
- $82,576
- From this org
- $74,230
- From related orgs
- $0
- Other
- $8,346
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BOYS & GIRLS CLUBS OF LARIMER COUNTY
$848,490
GENERAL PROGRAM SUPPORT
-
$473,743
GENERAL PROGRAM SUPPORT
-
$80,211
GENERAL PROGRAM SUPPORT
-
$53,474
GENERAL PROGRAM SUPPORT
-
GENERAL PROGRAM SUPPORT
-
GENERAL PROGRAM SUPPORT
-
GENERAL PROGRAM SUPPORT
-
$20,000
GENERAL PROGRAM SUPPORT
-
GENERAL PROGRAM SUPPORT
-
ESTES PARK EDUCATION FOUNDATION
$15,000
GENERAL PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHARITABLE · CO · income $0 · assets $0
Directly controlled by UNITED WAY OF LARIMER COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349301159
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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