Civic Intelligence

Moffat County United Way

EIN 84-0746208 • 501(c)3 • Craig, CO

Profile

Moffat County United Way is the leader that unites the community toward positive change by strengthening health, education, and financial stability for our residents.

PO Box 995Craig, CO 81626

unitedwaymoffat.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-4.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$301,459

Down $18,638 (-5.8%) from 2022

Liabilities

Up

$276

Up $82 (+42%) from 2022

Net Assets

Down

$301,183

Down $18,720 (-5.9%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$455,362

Up $6,320 (+1.4%) from 2022

Expenses

Down

$474,071

Down $1,176 (-0.2%) from 2022

Net Income

Up

-$18,709

Up $7,496 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $385,313Liabilities 2012: $0Net Assets 2012: $385,3132012Assets 2013: $344,545Liabilities 2013: $0Net Assets 2013: $344,5452013Assets 2014: $334,058Liabilities 2014: $0Net Assets 2014: $334,0582014Assets 2015: $357,414Liabilities 2015: $1,135Net Assets 2015: $356,2792015Assets 2016: $286,203Liabilities 2016: $0Net Assets 2016: $286,2032016Assets 2017: $263,607Liabilities 2017: $0Net Assets 2017: $263,6072017Assets 2018: $297,621Liabilities 2018: $0Net Assets 2018: $297,6212018Assets 2019: $238,986Liabilities 2019: $2,207Net Assets 2019: $236,7792019Assets 2020: $313,787Liabilities 2020: $184Net Assets 2020: $313,6032020Assets 2021: $348,107Liabilities 2021: $1,999Net Assets 2021: $346,1082021Assets 2022: $320,097Liabilities 2022: $194Net Assets 2022: $319,9032022Assets 2023: $301,459Liabilities 2023: $276Net Assets 2023: $301,1832023

Highlighted filing

2023

Assets$301,459
Liabilities$276
Net Assets$301,183
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $628,648Expenses 2012: $608,324Net Income 2012: $20,3242012Revenue 2013: $555,497Expenses 2013: $596,265Net Income 2013: -$40,7682013Revenue 2014: $602,966Expenses 2014: $613,453Net Income 2014: -$10,4872014Revenue 2015: $597,162Expenses 2015: $574,941Net Income 2015: $22,2212015Revenue 2016: $542,765Expenses 2016: $612,840Net Income 2016: -$70,0752016Revenue 2017: $581,985Expenses 2017: $601,600Net Income 2017: -$19,6152017Revenue 2018: $646,837Expenses 2018: $612,823Net Income 2018: $34,0142018Revenue 2019: $545,896Expenses 2019: $606,738Net Income 2019: -$60,8422019Revenue 2020: $565,391Expenses 2020: $488,567Net Income 2020: $76,8242020Revenue 2021: $590,953Expenses 2021: $558,448Net Income 2021: $32,5052021Revenue 2022: $449,042Expenses 2022: $475,247Net Income 2022: -$26,2052022Revenue 2023: $455,362Expenses 2023: $474,071Net Income 2023: -$18,7092023

Highlighted filing

2023

Revenue$455,362
Expenses$474,071
Net Income-$18,709
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,459
Liabilities
$276
Net assets
$301,183
Revenue
$455,362
Expenses
$474,071
Net income
-$18,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$4.55$4.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.49$4.75$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$5.91$5.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$5.65$4.89$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$5.46$6.07$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$6.47$6.13$0.34
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$5.82$6.02$0.20
2016Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$5.43$6.13$0.70
2015Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$5.97$5.75$0.22
2014Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$6.03$6.13$0.10
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$5.55$5.96$0.41
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$6.29$6.08$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$455,362
Mission and Program Overview

Mission

Moffat County United Way is

Moffat County United Way is the leader that unites the community toward positive change by strengthening health, education, and financial stability for our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,285$230,370▲ $69,085
Cash and Non-Interest-Bearing Accounts$156,497$69,728▼ $86,769
Land, Buildings, and Equipment, Net$2,315$1,361▼ $954
Total Assets$320,097$301,459▼ $18,638
Liabilities
Accounts Payable and Accrued Expenses$194$276▲ $82
Total Liabilities$194$276▲ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,622$279,281▲ $9,659
Net Assets With Donor Restrictions$50,281$21,902▼ $28,379
Total Net Assets Fund Balance$319,903$301,183▼ $18,720
Total Liabilities and Net Assets / Fund Balance$320,097$301,459▼ $18,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,361$13,131-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather FrossExecutive DirectorFT$47,718-$47,718
Kristen Olson--$24,584$582$25,166
Kristen OlsonExecutive DirectorFT$24,584-$24,584

Board Members and Trustees

NameTitle
Sheli SteelePresident
Ashly ShipmanMember
Cuyler MeadeMember
Gina DuranMember
Jennifer HollowayMember
Jim FerreeMember
Kristine CooperMember
Lynnette SiedschlowMember
Marci MarumotoMember
Melody VillardMember
Nate BrowningMember
Sheryl ZulianMember
Tori PingleyMember
Donna MalvitzSecrectary
Judy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,173
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$0
All Other Contributions
$327,693
Change in Net Assets
$-18,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,144
Salaries, Compensation, and Employee Benefits$114,797
Other Expenses$27,130
Total Fundraising Expense$9,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,144--$332,144
Current Officers, Directors, Trustees, and Key Employees$52,160$26,080$0$78,240
Other Salaries and Wages$36,557$0$0$36,557
All Other Expenses$0$6,472$777$7,249
Fees for Services Accounting$0$3,535$0$3,535
Insurance$0$3,258$0$3,258
Advertising$0$0$2,284$2,284
Office Expenses$0$1,878$0$1,878
Occupancy$0$1,449$0$1,449
Depreciation Depletion$0$954$0$954
Other Expenses$0$190$0$190
Total Functional Expenses$420,861$43,816$9,394$474,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Regional HealthCraig, CO-Health Services$30,925
HorizonsCraig, CO-Adult Specialed Services$28,927
Community Budget CenterCraig, CO-Social Services$25,000
Northwest Colorado HealthCraig, CO-Aging Well & Intergrated Oral Health Services$23,000
Boys and Girls ClubCraig, CO-Provide Youth Programs$22,100
Love IncCraig, CO-Donor Designated$12,392
The Journey at First Baptist ChurchCraig, CO-Donor Designated$9,105
Connections 4 KidsCraig, CO-Resources and Services for 0-8 Childer and Families$6,754
Senior Social CenterCraig, CO-Provide Community Support to the Elderly of Moffat County$5,687
Bear River Young LifeCraig, CO-Youth Group$5,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Moffat County United Way
EIN
84-0746208
Phone
9708246222
Address
PO BOX 995, CRAIG, CO 81626

Signing Officer

Name
Sheli Steele
Title
President
Phone
9708246222
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Duran
Formed
1978
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
ColoCPA Services PC
Address
118 W MAIN ST, RANGELY, CO 81648
Preparer
Marlo Coates CPA
Phone
9706752222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Entire Board reviews prior to completion and mailing.”

Pt VI, Line 15A

“Annual Review by Governing Body.”

Form 990, Part III, Line 4D

“Allocations of contributions to beneficiary agencies 420861. 332144. 455362.”

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IRS990/LandBldgEquipCostOrOtherBssAmt014492
IRS990/LegalDomicileStateCd0CO
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Moffat County United Way is the leader that unites the community toward positive change by strengthening health, education, and financial stability for our residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319903
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01878
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CAMPAIGN DOANTON TRACKER
IRS990/OtherExpensesGrp/Desc1CAMPAIGN AWARDS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt05842
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/FundraisingAmt2399
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA DURAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATIONS OF CONTRIBUTIONS TO BENEFICIARY AGENCIES
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292578
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IRS990/PYOtherExpensesAmt088300
IRS990/PYRevenuesLessExpensesAmt0-26205
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361
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IRS990ScheduleI/RecipientTable/CashGrantAmt222100
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt45159
IRS990ScheduleI/RecipientTable/CashGrantAmt59105
IRS990ScheduleI/RecipientTable/CashGrantAmt612392
IRS990ScheduleI/RecipientTable/CashGrantAmt730925
IRS990ScheduleI/RecipientTable/CashGrantAmt85687
IRS990ScheduleI/RecipientTable/CashGrantAmt96754
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGING WELL & INTERGRATED ORAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADULT SPECIALED SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH GROUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONOR DESIGNATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONOR DESIGNATED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE COMMUNITY SUPPORT TO THE ELDERLY OF MOFFAT COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RESOURCES AND SERVICES FOR 0-8 CHILDER AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST COLORADO HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY BUDGET CENTER

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