Civic Intelligence

Foothills United Way Inc

990 • Fiscal year 2015 • EIN 84-6042598

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.UNITEDWAYFOOTHILLS.ORG

View Organization Page

1285 Cimarron Drive Suite 101Lafayette, CO 80026

(303) 444-4013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,397

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,125,212

Down $2,191,965 (-35%) from 2014

Net Assets

Down

$3,317,020

Down $1,691,337 (-34%) from 2014

Liabilities

Down

$808,192

Down $500,628 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$2,663,187

Down $4,006,823 (-60%) from 2014

Expenses

Down

$4,026,697

Down $199,618 (-4.7%) from 2014

Net Income

Down

-$1,363,510

Down $3,807,205 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,997,215Liabilities 2010: $1,393,218Net Assets 2010: $2,603,9972010Assets 2011: $4,377,924Liabilities 2011: $1,411,622Net Assets 2011: $2,966,3022011Assets 2012: $3,917,255Liabilities 2012: $1,235,788Net Assets 2012: $2,681,4672012Assets 2013: $3,832,073Liabilities 2013: $1,351,608Net Assets 2013: $2,480,4652013Assets 2014: $6,317,177Liabilities 2014: $1,308,820Net Assets 2014: $5,008,3572014Assets 2015: $4,125,212Liabilities 2015: $808,192Net Assets 2015: $3,317,0202015Assets 2016: $2,303,823Liabilities 2016: $209,585Net Assets 2016: $2,094,2382016Assets 2017: $2,020,111Liabilities 2017: $486,724Net Assets 2017: $1,533,3872017Assets 2018: $1,809,132Liabilities 2018: $601,614Net Assets 2018: $1,207,5182018

Highlighted filing

2015

Assets$4,125,212
Liabilities$808,192
Net Assets$3,317,020
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,800,0842010Revenue 2011: $3,006,271Expenses 2011: $2,859,530Net Income 2011: $146,7412011Expenses 2012: $3,030,6452012Expenses 2013: $3,295,4682013Revenue 2014: $6,670,010Expenses 2014: $4,226,315Net Income 2014: $2,443,6952014Revenue 2015: $2,663,187Expenses 2015: $4,026,697Net Income 2015: -$1,363,5102015Revenue 2016: $1,762,593Expenses 2016: $2,985,083Net Income 2016: -$1,222,4902016Revenue 2017: $2,102,988Expenses 2017: $2,663,839Net Income 2017: -$560,8512017Revenue 2018: $1,988,132Expenses 2018: $2,314,001Net Income 2018: -$325,8692018

Highlighted filing

2015

Revenue$2,663,187
Expenses$4,026,697
Net Income-$1,363,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,604,926
Mission and Program Overview

Mission

The mission of the foothills united way, inc. Is to mobilize people and resources to address vital issues and build a stronger, thriving community.

A community working together in which all people can achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,701,905-
Land, Buildings, and Equipment, Net$1,072,939$1,036,986▼ $35,953
Pledges and Grants Receivable$453,723$369,786▼ $83,937
Investments in Publicly Traded Securities$950,215$365,300▼ $584,915
Cash and Non-Interest-Bearing Accounts$3,304,757$365,195▼ $2,939,562
Investments Other Securities$505,328$258,394▼ $246,934
Accounts Receivable-$11,493-
Total Assets$6,317,177$4,125,212▼ $2,191,965
Other Assets Total$30,215$16,153▼ $14,062
Liabilities
Grants Payable$1,220,513$623,525▼ $596,988
Accounts Payable and Accrued Expenses$87,307$145,703▲ $58,396
Unsecured Notes Loans Payable-$37,964-
Escrow Account Liability$1,000$1,000→ $0
Total Liabilities$1,308,820$808,192▼ $500,628
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,319,060$2,244,140▼ $1,074,920
Unrestricted Net Assets$1,689,297$1,072,880▼ $616,417
Total Net Assets Fund Balance$5,008,357$3,317,020▼ $1,691,337
Total Liabilities and Net Assets / Fund Balance$6,317,177$4,125,212▼ $2,191,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,437$251,563$1,150,000
Equipment$16,471$87,990$104,461
Land$100,000-$100,000
Leasehold Improvements$22,078$13,817$35,895
Other Securities$29,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,507,443-▲ $51,306$919,000$628,443
2013$1,392,457-▲ $289,262$160,000$1,507,443
2012$1,490,366-▲ $195,639$280,750$1,392,457
2011$1,454,078-▲ $49,103-$1,490,366
2010$1,122,755-▲ $343,239-$1,454,078
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug YeiserCEOFT$98,495$11,902$110,397

Board Members and Trustees

NameTitle
Edie OrtegaBoard Chair
J Marcus PainterVice Chair
Bob BondBoard Member
Carlos PachecoBoard Member
Frances DraperBoard Member
Geoffrey KeysBoard Member
James PayneBoard Member
Jamie JensenBoard Member
Jane S BrautigamBoard Member
John G OlsonBoard Member
Jon F KottkeBoard Member
Kim FeltonBoard Member
Malcolm FlemingBoard Member
Suzanne CrawfordBoard Member
Roger LangeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tara SchoedingerFlood Recovery For The Town Of JamestownPO BOX 89, Jamestown, CO 80455$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,454
Program Service Revenue
$39,056
Investment Income
$379,192
Other Revenue
$16,485
All Other Contributions
$2,099,454
Change in Net Assets
$-1,363,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,568
Revenue Not Reported on Financial Statements
$422,619
Revenue Not Reported on Form 990
$-327,827
Other Revenue Adjustments
$422,619
Total Revenue per Audited Statements
$1,912,741
Total Revenue per Form 990
$2,663,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,747,688
Salaries, Compensation, and Employee Benefits$1,262,116
Other Expenses$1,016,893
Total Fundraising Expense$454,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,747,688--$1,747,688
Other Salaries and Wages$589,189$143,097$172,202$904,488
Fees for Services Other$169,012$7,528$93,992$270,532
Current Officers, Directors, Trustees, and Key Employees$37,535$59,831$36,431$133,797
Other Employee Benefits$61,419$439$64,578$126,436
Payroll Taxes$48,326$3,131$30,532$81,989
Office Expenses$49,976$5,204$26,737$81,917
All Other Expenses$31,136$3,353$6,923$41,412
Other Expenses$35,956$1,491$3,712$41,159
Depreciation Depletion$30,520$3,768$3,391$37,679
Occupancy$25,529$3,152$2,837$31,518
Information Technology$22,930$2,831$2,548$28,309
Fees for Services Accounting$22,200--$22,200
Travel$10,547$710$4,469$15,726
Pension Plan Contributions$8,044$3,095$4,267$15,406
Fees for Service Investment Mgmnt Fees$9,159$1,131$1,018$11,308
Insurance$7,542$931$838$9,311
Interest$1,829$226$203$2,258
Fees for Services Legal-$945-$945
Total Functional Expenses$3,331,156$240,863$454,678$4,026,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,026,697
Expenses per Audited Statements$3,604,078
Total Expenses per Audited Statements$3,604,078
Expenses Not Reported on Financial Statements$422,619
Other Expense Adjustments$422,619
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinica CampesinaLafayette, CO501(c)(3)Developmental Screening for Low Income Children, Health Care for Low Income & Uninsured$89,036
Ywca of Boulder CountyBoulder, CO501(c)(3)Childrens Alley, Edge, and Family Transitions Programs$48,441
Safehouse Progressive Alliance for NonviolenceBoulder, CO501(c)(3)Domestic Violence Victim Services, Community Outreach, and Violence Prevention Education for Children & Youth$40,446
Boulder Day Nursery AssociationBoulder, CO501(c)(3)Early Childhood Learning Program$40,122
Boulder Shelter for the HomelessBoulder, CO501(c)(3)Boulder County Cares, Emergrency Shellter, and Transition Shelter$37,561
Mental Health PartnersBoulder, CO501(c)(3)Integrated Services Project, Children and Adolescent Services, and Moving to End Sexual Assault Programs$31,927
I Have a Dream Foundation of Boulder CountyBoulder, CO501(c)(3)Equips Low-income Students With the Means and Resources to Attend Higher Education$31,862
Emergency Family Assistance AssociationBoulder, CO501(c)(3)Basic Needs and Emergency and Transitional Housing Programs$31,158
Via MobilityBoulder, CO501(c)(3)Accessible Paratransit, Homeless Transit Services, and Easy Rider Travel Training$30,305
Attention IncBoulder, CO501(c)(3)Broadway House and Chase House Programs$29,878
Our CenterLongmont, CO501(c)(3)Basic Needs and Child Care Services in Longmont$27,744
BOULDER VALLEY WOMEN'S HEALTH CENTERBoulder, CO501(c)(3)Comprehensive Family Planning, Latina Outreach, and Youth Services Programs$25,610
Ymca of Boulder ValleyBoulder, CO501(c)(3)Activate Boulder County and Breakthrough Arts Programs$25,610
YmcaLongmont, CO501(c)(3)Youth Development, Senior Health & Wellness, and Health & Fitness Advocacy$23,902
Tiny Tim Center IncLongmont, CO501(c)(3)Early Childhood Therapeutic Outreach Program$23,753
Bridge HouseBoulder, CO501(c)(3)Employment Services for Homeless and Working Poor$23,475
Intercambio De ComunidadesBoulder, CO501(c)(3)Promoting Cultural Diversity Through Language Classes and Cultural Exchange Programs$21,341
Inn Between of LongmontLongmont, CO501(c)(3)Transitional Housing and Services for Homeless Individuals and Families$18,780
Teens IncNederland, CO501(c)(3)After-school Programs and Chinook West Alternative High School$18,353
Safe Shelter of St Vrain ValleyLongmont, CO501(c)(3)Ending Domestic Violence Programs$17,284
Bal Swan Childrens CenterBroomfield, CO501(c)(3)Early Childhood Education$16,924
Boulder County CareconnectBoulder, CO501(c)(3)Programs for Security, Comfort, and Independence of Seniors and Adults With Disabilities.$15,793
Boulder County Aids ProjectBoulder, CO501(c)(3)Hiv Care and Prevention Programs$13,658
Community Food ShareLongmont, CO501(c)(3)Primary-emergency Food and Elder Share Programs$12,805
Dental Aid IncLouisville, CO501(c)(3)Comprehensive Oral Health Services and Education$12,805
Habitat for Humanity of the St Vrain ValleyLongmont, CO501(c)(3)The Keys Community Program$12,805
Wild Plum Center for Young Children and FamiliesLongmont, CO501(c)(3)Programs for Young Children and Families$12,655
Longmont Meals on WheelsLongmont, CO501(c)(3)Home Delivered Meals in Longmont Area$12,209
Meals on Wheels of BoulderBoulder, CO501(c)(3)Home Delivered Meals in Boulder Area$11,097
Saint Vrain Family CenterLongmont, CO501(c)(3)Shared Parenting$11,097
Sister Carmen Community CenterLafayette, CO501(c)(3)Basic Needs Emergency Assistance Program$10,671
Blue Sky BridgeBoulder, CO501(c)(3)Childrens Sexual Abuse Prevention and Advocacy Programs$8,537
Community Action Development CorporationBoulder, CO501(c)(3)Circles Campaign Program$8,537
Wild Bear Center for Nature DiscoveryNederland, CO501(c)(3)Summer & Holiday Youth Education Program$8,537
American Red CrossDenver, CO501(c)(3)Disaster Services in Boulder & Broomfield Counties$6,829
Alternatives for YouthLongmont, CO501(c)(3)Celebrando La Familia, Clearview Educational Center & Northstar Programs$6,402
Colorado Therapeutic Riding CenterLongmont, CO501(c)(3)Equine Assisted Programs for People With Special Needs$5,976
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 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, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors and questions and comments are solicited via electronic distribution of the return.”

Form 990, Part VI, Section B, Line 12C

“Board and staff complete a conflict of interest policy statement annually. Annual conflict of interest declarations are reviewed by the audit committee for compliance with internal standards as well as potential disclosures.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is reviewed and determined by the executive committee of the board of directors, then approved by the full board. Data from the colorado nonprofit association and united way worldwide salary surveys are used to arrive at a market rate compensation. The board secretary records this conversation. Compensation was last reviewed in 2013. Compensation of other key employees is determined by the ceo with approval by the board of directors through the budgeting process. The ceo reviews the compensation in partnership with the executive committee of the board, using local market data, along with the colorado nonprofit association and united way worldwide salary survey data. Key employee compensation was last reviewed in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the website.”

Filing and Contact Details

Filer

Filer Name
Foothills United Way Inc
EIN
84-6042598
Phone
3034444013
Address
1285 CIMARRON DRIVE SUITE 101, LAFAYETTE, CO 80026

Signing Officer

Name
Edie Ortega
Title
Board Chair
Phone
3034444013
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Yeiser
Formed
1925
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
2,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Adam Pyzdrowski
Phone
3034668822
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT DEPOSIT”

PART V, LINE 4:

“The intended use of the income generated by the endowment funds is to fund projects in the community that are above and beyond the scope of the normal allocation process.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor designated contributions 274,801. Provision for uncollectibles deducted from revenue in financial statements 147,818.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor designated contributions 274,801. Provision for uncollectibles deducted from revenue in financial statements 147,818.”

Raw XML AppendixShowing 400 of 979 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.

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IRS990/Desc0FOOTHILLS UNITED WAY: FOOTHILLS UNITED WAY (FHUW) IS DEDICATED TO ENGAGING OUR COMMUNITY IN ORDER TO CHANGE CONDITIONS AND IMPROVE LIVES. MORE THAN JUST MEETING NEEDS TODAY, IT'S ABOUT CREATING LONG-TERM SUSTAINABLE POSITIVE CHANGE. THE COLLECTIVE POWER OF THE FINANCIAL, VOLUNTEER, AND IN-KIND CONTRIBUTIONS OF OUR DONORS AND COMMUNITY PARTNERS ALLOWS FOR MEASURABLE CHANGE IN FHUW'S IMPACT AREAS: PROVIDING GUIDANCE FOR CHILDHOOD EDUCATION, HELPING FIND NEW SOLUTIONS FOR FINANCIAL STABILITY, PROMOTING HEALTH AND WELLNESS, AND PROVIDING FOR COMMUNITY BASIC NEEDS. BY WORKING WITH DONORS - PEOPLE, FOUNDATIONS, AND CORPORATIONS - FHUW PROVIDES HUNDREDS OF THOUSANDS OF DOLLARS IN GRANTS EACH YEAR TO LOCAL HUMAN SERVICES NONPROFITS. (CONTINUED ON SCHEDULE O)THESE GRANTS ARE USED TO ADDRESS THE IMPACT AREAS THAT FHUW IDENTIFIED AND CREATE REAL, LASTING CHANGE IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm14GEOFFREY KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG YEISER
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IRS990/InformationTechnologyGrp/TotalAmt028309
IRS990/InsuranceGrp/FundraisingAmt0838
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IRS990/MissionDesc0COLLABORATIVELY IDENTIFY COMMUNITY PRIORITY NEEDS AND DESIRED OUTCOMES, UNITE COMMUNITY RESOURCES IN PURSUIT OF AGREED UPON GOALS, AND TAKE ACTION.
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IRS990/OfficeExpensesGrp/FundraisingAmt026737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05204
IRS990/OfficeExpensesGrp/ProgramServicesAmt049976
IRS990/OfficeExpensesGrp/TotalAmt081917
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126436
IRS990/OtherExpensesGrp/Desc0DONOR DESIGNATED CONTRI
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IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01491
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IRS990/OtherExpensesGrp/ProgramServicesAmt235956
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904488
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03131
IRS990/PayrollTaxesGrp/ProgramServicesAmt048326
IRS990/PayrollTaxesGrp/TotalAmt081989
IRS990/PensionPlanContributionsGrp/FundraisingAmt04267
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IRS990/ProgSrvcAccomActy2Grp/Desc0LONG-TERM FLOOD RECOVERY GROUP: AFTER THE FLOOD IN SEPTEMBER 2013, FOOTHILLS UNITED WAY HELPED ORGANIZE THE LONG-TERM FLOOD RECOVERY GROUP (LTFRG), WITH STRONG SUPPORT FROM VOLUNTEERS, COMPANIES, GOVERNMENT PARTNERS, FAITH LEADERS AND ORGANIZATIONS FROM ACROSS THE COMMUNITY. TO DATE, OVER 1,100 HOUSEHOLDS AFFECTED BY THE SEPTEMBER 2013 FLOODING HAVE RECEIVED ASSISTANCE FROM THE LTFRG. THE LTFRG HAS RAISED OVER $5.2 MILLION AND COORDINATED VOLUNTEERS SERVICES VALUED AT OVER $3.4 MILLION TO ASSIST IN THE RECOVERY OF FAMILIES. (CONTINUED ON SCHEDULE O)THE ATTENTION AND STAFF TIME FOOTHILLS UNITED WAY DEDICATED TO THOSE IMPACTED BY THE FLOOD CONSUMED MUCH OF ITS PERSONNEL RESOURCES OVER THE PAST 18 MONTHS. THE RELIEF EFFORTS TOOK AWAY STAFF AND VOLUNTEER HOURS FOOTHILLS UNITED WAY NORMALLY EMPLOYS TOWARDS RAISING MONEY FOR COMMUNITY BASICS, HEALTH, EARLY EDUCATION, AND FINANCIAL STABILITY PROGRAMS FOR THOSE IN NEED IN THE BOULDER AND BROOMFIELD COMMUNITY. MANAGING $8.6 MILLION IN DONATIONS AND VOLUNTEER TIME DURING THE COLLABORATIVE COMMUNITY EFFORT MEANT THAT FUNDING WAS SHORT FOR GRANTS AND COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01978042
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01238315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663282
IRS990/ProgSrvcAccomActy3Grp/Desc0PIE PROGRAM: THE PIE PROGRAM ADDRESSES THE ROOT CAUSES OF POVERTY THROUGH SYSTEMIC ECONOMIC CHANGES. PROGRAM PARTICIPANTS OPEN INDIVIDUAL DEVELOPMENT ACCOUNTS, WHICH ARE MATCHED SAVINGS ACCOUNTS DESIGNED TO HELP WORKING LOW-INCOME AND LOW-WEALTH FAMILIES SAVE MONEY FOR CONTINUING EDUCATION, CAPITALIZING A BUSINESS, OR BUY A HOME. THE PIE MISSION IS TO PROVIDE TOOLS THAT EMPOWER LOW-INCOME RESIDENTS TO SAVE AND BUILD ASSETS TO STRENGTHEN THEIR ECONOMIC STABILITY. THE PROGRAM PROVIDES A MAXIMUM MATCH OF $4,000 TOWARDS THE COST OF PURCHASING A HOME, SMALL BUSINESS NEEDS, OR SECONDARY EDUCATION. PARTICIPANTS IN THE PROGRAM MUST BE IN THE PIE PROGRAM FOR AT LEAST 6 MONTHS AND MUST COMPLETE THEIR PURCHASE WITHIN 30 MONTHS. (CONTINUED ON SCHEDULE O)THROUGH 2015, THE PIE PROGRAM HAS GRADUATED 242 PARTICIPANTS IN THESE CATEGORIESS: 92 FIRST-TIME HOMEBUYERS, 55 SMALL BUSINESS START-UPS, AND 95 POST-SECONDARY STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169314
IRS990/ProgSrvcAccomActy3Grp/GrantAmt093924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER CONNECTION: ACQUIRED BY FOOTHILLS UNITED WAY IN AUGUST 2011, FOOTHILLS UNITED WAY'S VOLUNTEER CONNECTION STRENGTHENS THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGEMENT. ORIGINALLY ESTABLISHED AS A PROGRAM OF BOULDER COUNTY UNITED WAY IN 1969, VOLUNTEER CONNECTION WAS ONE OF THE FIRST COMMUNITY-BASED INFORMATION AND REFERRAL CENTERS IN THE COUNTRY. TODAY, THE PROGRAM SUPPORTS OVER 250 LOCAL NONPROFIT ORGANIZATIONS BY CONNECTING THEM WITH OVER 20,000 VOLUNTEERS ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESILIENCE PROGRAM: BEGINNING AS AN EXTENSION OF THE RELIEF AND RECOVERY EFFORTS COMING OUT OF THE DEVASTATING FOURMILE CANYON FIRE IN THE FALL OF 2010, THE RESILIENCE PROGRAM FOSTERS A RELATIONSHIP OF ADVOCACY AND ACTION BETWEEN FOOTHILLS UNITED WAY, LOCAL GOVERNMENT AGENCIES, NONPROFITS, AND RESIDENTS OF OUR MOUNTAIN AREAS. IN ADDITION TO WORKING ON DISASTER PREPAREDNESS AND RECOVERY, THE PROGRAM STRIVES TO BREAK DOWN THE BARRIERS THAT KEEP RESIDENTS FROM ACCESSING HUMAN SERVICE RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INTERMOUNTAIN ALLIANCE: THE INTERMOUNTAIN ALLIANCE (IMA) WAS FORMED IN RESPONSE TO THE FOURMILE CANYON FIRE AND HAS REMAINED A COHESIVE GROUP OF MOUNTAIN COMMUNITY LEADERS THROUGH THE FLOOD OF 2013 TO PRESENT TIME. COMMUNICATIONS WAS A GREAT CONCERN AFTER THE FIRE WHICH LED TO A PARTNERSHIP WITH BOULDER COUNTY AMATEUR RADIO EMERGENCY SERVICES AND THE FORMATION OF THE MOUNTAIN EMERGENCY RADIO NETWORK (MERN). MERN IS JUST ONE OF THE INITIATIVES SUPPORTED BY THE IMA. THIS GROUP OF SELF-MOTIVATED MOUNTAIN LEADERS TIRELESSLY WORK TO BUILD THE RESILIENCE OF THEIR MOUNTAIN COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE: THE PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE IS A COLLABORATION OF HUMAN SERVICE AGENCIES WHO SEEK TO IMPROVE THE BASIC NEEDS OF MOUNTAIN RESIDENTS. THE PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE IS A DATA-DRIVEN ORGANIZATION WITH A STRATEGIC FOCUS ON HOUSING, ACCESS TO HEALTHCARE, AND TRANSPORTATION IN THE PEAK TO PEAK REGION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BOULDER COUNTY VOAD: THE BOULDER COUNTY VOAD IS A LOCAL NETWORK OF VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD). FOLLOWING THE POINTS OF CONSENSUS ESTABLISHED BY THE NATIONAL VOAD, THE BOCO VOAD PROMOTES COOPERATION, COLLABORATION, COMMUNICATION, AND COORDINATION BETWEEN A NETWORK OF DISASTER RESPONSE ORGANIZATIONS IN ORDER TO HELP OUR COMMUNITIES FIND STRENGTH, COMPASSION, AND THE RESOURCES THEY NEED TO SURVIVE, RECOVER, AND THRIVE AFTER A DISASTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5BOCO STRONG: BOCO STRONG WAS CREATED WITH THE PURPOSE OF BUILDING A CULTURE OF RESILIENCE THROUGHOUT BOULDER COUNTY. IT WAS FORMED IN THE WAKE OF THE 2013 FLOOD AND BEGAN AS A SUB-COMMITTEE OF THE LONG-TERM FLOOD RECOVERY GROUP (LTFRG). BOCO STRONG FOCUSES ON BUILDING SOCIAL CAPITAL, INCREASING CONNECTIONS AND FOSTERING COOPERATION AROUND ALREADY EXISTING SOCIAL NETWORKS. BOCO STRONG IS COMPRISED OF REPRESENTATIVES FROM LYONS, JAMESTOWN, BOULDER, LONGMONT, AND BOULDER COUNTY, AS WELL AS THE RED CROSS, BOULDER FLOOD RELIEF, FOOTHILLS UNITED WAY, INTERMOUNTAIN ALLIANCE, AND THE OFFICE OF EMERGENCY MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc62-1-1: LAUNCHED IN OCTOBER 2003, 2-1-1 COLORADO IS A STATEWIDE INITIATIVE TO PROVIDE INFORMATION AND REFERRAL SERVICE TO RESIDENTS IN NEED OF NON-EMERGENCY (I.E. NON-LIFE-THREATENING) ASSISTANCE BY PHONE, TEXT, OR ONLINE. 2-1-1 IS THE EASY-TO-REMEMBER AND UNIVERSALLY RECOGNIZABLE TELEPHONE NUMBER THAT PROVIDES CRITICAL CONNECTION BETWEEN INDIVIDUALS IN NEED AND AVAILABLE SERVICES. THE DATABASE HAS INFORMATION OF OVER 4,500 PROGRAMS IN ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, CLEAR CREEK, DOUGLAS, GILPIN, AND JEFFERSON COUNTIES. IN 2015, 2-1-1 COLORADO RECEIVED NEARLY 160,000 CONTACTS (CALLS, WALK-INS, EMAILS), AND 45,000 ONLINE DATABASE SEARCHES LAST YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7IMAGINATION LIBRARY: IMAGINATION LIBRARY WAS CREATED BY THE DOLLYWOOD FOUNDATION IN 1996 TO PROVIDE BOOKS FOR PRESCHOOLERS IN SEVIER COUNTY, TENNESSEE. THROUGH ENROLLMENT IN THE LIBRARY, CHILDREN 0-5 RECEIVE A BOOK MAILED TO THEIR HOME EACH MONTH. THE FOUNDATION WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS TO REPLICATE THE PROGRAM IN OTHER COMMUNITIES ACROSS THE COUNTRY. IN APRIL 2003, A GROUP OF INTERESTED CITIZENS AND ORGANIZATIONS CAME TOGETHER TO BRING THE PROGRAM TO BOULDER AND BROOMFIELD COUNTIES. FOOTHILLS UNITED WAY SERVES AS THE FISCAL AGENT FOR THE PROGRAM AND MAINTAINS THE LOCAL DATABASE. THROUGH JUNE 30, 2015, OVER 2,182 CHILDREN HAVE GRADUATED FROM THE PROGRAM AND OVER 104,858 BOOKS HAVE BEEN DISTRIBUTED THROUGH FHUW'S IMAGINATION LIBRARY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM: IN THE LAST TWO YEARS, 40% OF PEOPLE IN THE UNITED STATES HAVE EITHER SKIPPED FILLING A PRESCRIPTION OR REDUCED THEIR DOSES BECAUSE THE MEDICINE WAS TOO EXPENSIVE. TO ADDRESS THIS, FOOTHILLS UNITED WAY, BOULDER COUNTY, AND THE CITY OF BOULDER HAVE PARTNERED TO BRING THE FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM TO OUR LOCAL COMMUNITY. CARDS ARE DISTRIBUTED THROUGH LOCAL NONPROFIT AGENCIES, CITY OF BOULDER SERVICES, AND FOOTHILLS UNITED WAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt183851
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2477
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06415195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0837116
IRS990/PYInvestmentIncomeAmt0198973
IRS990/PYOtherExpensesAmt02442924
IRS990/PYOtherRevenueAmt019465
IRS990/PYProgramServiceRevenueAmt036377
IRS990/PYRevenuesLessExpensesAmt02443695
IRS990/PYSalariesCompEmpBnftPaidAmt0946275
IRS990/PYTotalExpensesAmt04226315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06670010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1363510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012340
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01701905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2014 AMOUNT: $ 4,145.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,212
Liabilities
$808,192
Net assets
$3,317,020
Revenue
$2,663,187
Expenses
$4,026,697
Net income
-$1,363,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.60$1.21$1.99$2.31$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$2.10$2.66$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$1.76$2.99$1.22
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.81$3.32$2.66$4.03$1.36
2014Detailed filing. Detailed filing data is available for this year.$6.32$1.31$5.01$6.67$4.23$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.35$2.48$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.24$2.68$3.03
2011Summary only. Only limited summary data is available for this year.$4.38$1.41$2.97$3.01$2.86$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.39$2.60$2.80