Civic Intelligence

United Way of Mesa County Inc

EIN 84-0503686 • 501(c)3 • Grand Junction, CO

Profile

To meet human service needs

PO Box 153Grand Junction, CO 81501

www.unitedwaymesacounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$71,296

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,007,248

Down $209,534 (-17%) from 2023

Liabilities

Down

$374,421

Down $24,978 (-6.3%) from 2023

Net Assets

Down

$632,827

Down $184,556 (-23%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$669,896

Down $35,777 (-5.1%) from 2023

Expenses

Up

$854,452

Up $55,297 (+6.9%) from 2023

Net Income

Down

-$184,556

Down $91,074 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,141,942Liabilities 2011: $728,618Net Assets 2011: $413,3242011Assets 2012: $1,106,694Liabilities 2012: $733,206Net Assets 2012: $373,4882012Assets 2013: $984,035Liabilities 2013: $652,325Net Assets 2013: $331,7102013Assets 2014: $896,969Liabilities 2014: $463,573Net Assets 2014: $433,3962014Assets 2015: $898,037Liabilities 2015: $453,868Net Assets 2015: $444,1692015Assets 2016: $850,289Liabilities 2016: $482,546Net Assets 2016: $367,7432016Assets 2017: $815,806Liabilities 2017: $443,050Net Assets 2017: $372,7562017Assets 2018: $781,256Liabilities 2018: $494,489Net Assets 2018: $286,7672018Assets 2019: $692,471Liabilities 2019: $512,321Net Assets 2019: $180,1502019Assets 2020: $690,467Liabilities 2020: $432,674Net Assets 2020: $257,7932020Assets 2021: $747,485Liabilities 2021: $414,565Net Assets 2021: $332,9202021Assets 2022: $1,273,336Liabilities 2022: $362,471Net Assets 2022: $910,8652022Assets 2023: $1,216,782Liabilities 2023: $399,399Net Assets 2023: $817,3832023Assets 2024: $1,007,248Liabilities 2024: $374,421Net Assets 2024: $632,8272024

Highlighted filing

2024

Assets$1,007,248
Liabilities$374,421
Net Assets$632,827
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,177,8692011Expenses 2012: $859,0942012Expenses 2013: $798,6652013Revenue 2014: $701,345Expenses 2014: $599,659Net Income 2014: $101,6862014Revenue 2015: $717,720Expenses 2015: $706,947Net Income 2015: $10,7732015Revenue 2016: $708,387Expenses 2016: $784,813Net Income 2016: -$76,4262016Revenue 2017: $750,738Expenses 2017: $745,725Net Income 2017: $5,0132017Revenue 2018: $701,188Expenses 2018: $787,177Net Income 2018: -$85,9892018Revenue 2019: $837,402Expenses 2019: $932,183Net Income 2019: -$94,7812019Revenue 2020: $840,308Expenses 2020: $762,665Net Income 2020: $77,6432020Revenue 2021: $754,651Expenses 2021: $679,524Net Income 2021: $75,1272021Revenue 2022: $1,251,293Expenses 2022: $694,348Net Income 2022: $556,9452022Revenue 2023: $705,673Expenses 2023: $799,155Net Income 2023: -$93,4822023Revenue 2024: $669,896Expenses 2024: $854,452Net Income 2024: -$184,5562024

Highlighted filing

2024

Revenue$669,896
Expenses$854,452
Net Income-$184,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,248
Liabilities
$374,421
Net assets
$632,827
Revenue
$669,896
Expenses
$854,452
Net income
-$184,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.63$0.67$0.85$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$1.25$0.69$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.33$0.75$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.26$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$0.84$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$0.70$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.37$0.75$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.37$0.71$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.44$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.43$0.70$0.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.65$0.33$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.73$0.37$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.73$0.41$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$669,896
Mission and Program Overview

Mission

To meet human service needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,148$591,696▼ $215,452
Savings and Temporary Cash Investments$151,090$203,722▲ $52,632
Pledges and Grants Receivable$156,144$117,608▼ $38,536
Accounts Receivable$21,000$34,168▲ $13,168
Prepaid Expenses and Deferred Charges$6,682$6,908▲ $226
Total Assets$1,216,782$1,007,248▼ $209,534
Other Assets Total$74,718$53,146▼ $21,572
Liabilities
Grants Payable$326,983$322,554▼ $4,429
Other Liabilities$57,784$34,375▼ $23,409
Accounts Payable and Accrued Expenses$14,632$17,492▲ $2,860
Total Liabilities$399,399$374,421▼ $24,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,592$564,099▼ $185,493
Net Assets With Donor Restrictions$67,791$68,728▲ $937
Total Net Assets Fund Balance$817,383$632,827▼ $184,556
Total Liabilities and Net Assets / Fund Balance$1,216,782$1,007,248▼ $209,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$66,295$66,295
Other Land Buildings-$22,701$22,701
Equipment-$7,351$7,351
Other Assets Org$19,899--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zebulon MiracleFormer ExecFT$76,155$76,155

Board Members and Trustees

NameTitle
Tina HarknessPresident
Chandler ColeBoard Member
Christian MuellerBoard Member
Corey JimersonBoard Member
Erika HoyBoard Member
Jay WarkentinBoard Member
Jennifer CamposBoard Member
Selena SanchezBoard Member
Faith RodriguezExecutive Di
Tami BeardTreasurer
Terri HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,911
Program Service Revenue
$98,494
Investment Income
$3,979
Other Revenue
$29,512
All Other Contributions
$537,911
Change in Net Assets
$-184,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,917
Revenue Not Reported on Financial Statements
$54,979
Other Revenue Adjustments
$54,979
Total Revenue per Audited Statements
$614,917
Total Revenue per Form 990
$669,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,080
Salaries, Compensation, and Employee Benefits$274,621
Other Expenses$252,751
Total Fundraising Expense$29,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,080--$327,080
Other Salaries and Wages$128,212$26,375$8,663$163,250
Current Officers, Directors, Trustees, and Key Employees$41,885$22,847$11,423$76,155
Advertising$63,108$235-$63,343
Occupancy$36,123$10,454$4,265$50,842
Office Expenses$18,279$5,289$2,158$25,726
Fees for Services Accounting-$24,880-$24,880
Payroll Taxes$12,965$3,752$1,531$18,248
Payments to Affiliates$13,536--$13,536
Other Employee Benefits$9,036$2,615$1,067$12,718
Other Expenses$586$4,006-$4,592
Pension Plan Contributions$3,019$874$357$4,250
Insurance$568$164$67$799
Total Functional Expenses$723,430$101,491$29,531$854,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$854,452
Expenses per Audited Statements$799,473
Total Expenses per Audited Statements$799,473
Expenses Not Reported on Financial Statements$54,979
Other Expense Adjustments$54,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Valley Catholic OutreachGrand Junction, CO501c3General Support$46,337
Misc Other OrganizationsGrand Junction, CO--$44,311
Western Slope Center for ChildrenGrand Junction, CO--$28,819
Homeward Bound of the Grand ValleyGrand Junction, CO501c3General Support$26,813
Hilltop Community ResourcesGrand Junction, CO501c3General Support$19,187
HopewestGrand Junction, CO501c3General Support$18,704
Counseling and Education CenterGrand Junction, CO501c3General Support$15,028
Clifton Christian ChurchClifton, CO501c3General Support$15,000
Karis IncGrand Junction, CO501c3General Support$14,106
Community Food BankGrand Junction, CO501c3General Support$13,536
Mesa County PartnersGrand Junction, CO501c3General Support$13,404
ST MARY'S FOUNDATIONGrand Junction, CO--$12,525
Doors 2 SuccessGrand Junction, CO501c3General Support$10,130
District 51 FoundationGrand Junction, CO501c3General Support$8,062
Christ CenterGrand Junction, CO501c3General Support$8,000
StriveGrand Junction, CO--$7,866
Casa of Mesa CountyGrand Junction, CO501c3General Support$7,319
Foster Alumni MentorGrand Junction, CO501c3General Support$6,500
Harmony Acres Equestrian CenterFruita, CO501c3General Support$6,000
Marillac ClinicGrand Junction, CO501c3General Support$5,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,512$29,512-$29,512
Total Events$29,512$29,512-$29,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease$34,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive and finance committees of the board review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members sign a conflict of interest disclosure statement annually”

Form 990, Page 6, Part VI, Line 15A

“STATEWIDE SALARY SURVEY”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Way of Mesa County Inc
EIN
84-0503686
Phone
9702435364
Address
PO BOX 153, GRAND JUNCTION, CO 81501

Signing Officer

Name
Faith Rodriguez
Title
Executive Director
Phone
9702435364
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Rodriguez
Formed
1959
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
250

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donor designated contributions -54,979 donor designations 54,979”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Donor designated contributions 54,979”

Schedule D, Page 4, Part XII, Line 4B

“Donor designations 54,979”

Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017492
IRS990/AccountsReceivableGrp/BOYAmt021000
IRS990/AccountsReceivableGrp/EOYAmt034168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET HUMAN SERVICE NEEDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0235
IRS990/AdvertisingGrp/ProgramServicesAmt063108
IRS990/AdvertisingGrp/TotalAmt063343
IRS990/AllOtherContributionsAmt0537911
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09702435364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 WHITE AVE SUITE 337
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0807148
IRS990/CashNonInterestBearingGrp/EOYAmt0591696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011423
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076155
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537911
IRS990/CYGrantsAndSimilarPaidAmt0327080
IRS990/CYInvestmentIncomeAmt03979
IRS990/CYOtherExpensesAmt0252751
IRS990/CYOtherRevenueAmt029512
IRS990/CYProgramServiceRevenueAmt098494
IRS990/CYRevenuesLessExpensesAmt0-184556
IRS990/CYSalariesCompEmpBnftPaidAmt0274621
IRS990/CYTotalExpensesAmt0854452
IRS990/CYTotalFundraisingExpenseAmt029531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UNITED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067791
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068728
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0723430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024880
IRS990/FeesForServicesAccountingGrp/TotalAmt024880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0FAITH RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ZEBULON MIRACLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA HOY
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY JIMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY WARKENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SELENA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANDLER COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt029512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0327080
IRS990/GrantsPayableGrp/BOYAmt0326983
IRS990/GrantsPayableGrp/EOYAmt0322554
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0327080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164
IRS990/InsuranceGrp/ProgramServicesAmt0568
IRS990/InsuranceGrp/TotalAmt0799
IRS990/InvestmentIncomeGrp/ExclusionAmt03979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03979
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096347
IRS990/LandBldgEquipCostOrOtherBssAmt096347
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET HUMAN SERVICE NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0817383
IRS990/NetAssetsOrFundBalancesEOYAmt0632827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564099
IRS990/NoncashContributionsAmt018600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04265
IRS990/OccupancyGrp/ManagementAndGeneralAmt010454
IRS990/OccupancyGrp/ProgramServicesAmt036123
IRS990/OccupancyGrp/TotalAmt050842
IRS990/OfficeExpensesGrp/FundraisingAmt02158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05289
IRS990/OfficeExpensesGrp/ProgramServicesAmt018279
IRS990/OfficeExpensesGrp/TotalAmt025726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074718
IRS990/OtherAssetsTotalGrp/EOYAmt053146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012718
IRS990/OtherExpensesGrp/Desc0IMAGINATION LIBRARY
IRS990/OtherExpensesGrp/Desc1UNITED TO SOLVE HOMELESS
IRS990/OtherExpensesGrp/Desc2COMMUNITY FUNDING
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OtherExpensesGrp/ProgramServicesAmt044114
IRS990/OtherExpensesGrp/ProgramServicesAmt113281
IRS990/OtherExpensesGrp/ProgramServicesAmt211638
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt044114
IRS990/OtherExpensesGrp/TotalAmt113281
IRS990/OtherExpensesGrp/TotalAmt211638
IRS990/OtherExpensesGrp/TotalAmt34592
IRS990/OtherLiabilitiesGrp/BOYAmt057784
IRS990/OtherLiabilitiesGrp/EOYAmt034375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013536
IRS990/PaymentsToAffiliatesGrp/TotalAmt013536
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt012965
IRS990/PayrollTaxesGrp/TotalAmt018248
IRS990/PensionPlanContributionsGrp/FundraisingAmt0357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03019
IRS990/PensionPlanContributionsGrp/TotalAmt04250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06908
IRS990/PrincipalOfficerNm0FAITH RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0GRANT MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327535
IRS990/PYInvestmentIncomeAmt03016
IRS990/PYOtherExpensesAmt0218918
IRS990/PYOtherRevenueAmt024712
IRS990/PYProgramServiceRevenueAmt031035
IRS990/PYRevenuesLessExpensesAmt0-93482
IRS990/PYSalariesCompEmpBnftPaidAmt0252702
IRS990/PYTotalExpensesAmt0799155
IRS990/PYTotalRevenueAmt0705673
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03821936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt03821936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03821936
IRS990ScheduleA/TotalSupportAmt03879675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054979
IRS990ScheduleD/ExpensesSubtotalAmt0799473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt054979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054979
IRS990ScheduleD/RevenueSubtotalAmt0614917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR DESIGNATED CONTRIBUTIONS 54,979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONOR DESIGNATIONS 54,979
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053146
IRS990ScheduleD/TotalExpensesPerForm990Amt0854452
IRS990ScheduleD/TotalLiabilityAmt034375
IRS990ScheduleD/TotalRevenuePerForm990Amt0669896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029512
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07319
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt313536
IRS990ScheduleI/RecipientTable/CashGrantAmt415028
IRS990ScheduleI/RecipientTable/CashGrantAmt58062
IRS990ScheduleI/RecipientTable/CashGrantAmt610130
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt846337
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt1019187
IRS990ScheduleI/RecipientTable/CashGrantAmt1126813
IRS990ScheduleI/RecipientTable/CashGrantAmt1218704
IRS990ScheduleI/RecipientTable/CashGrantAmt1314106
IRS990ScheduleI/RecipientTable/CashGrantAmt145433
IRS990ScheduleI/RecipientTable/CashGrantAmt1513404
IRS990ScheduleI/RecipientTable/CashGrantAmt1644311
IRS990ScheduleI/RecipientTable/CashGrantAmt1712525
IRS990ScheduleI/RecipientTable/CashGrantAmt187866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.