Form 990 for tax year 2022
Filed by GREATER VAIL COMMUNITY RESOURCES.
Totals
- Total revenue
- $414,363
- Total expenses
- $271,325
- Contributions and grants received
- $261,225
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52
- Other revenue
- $153,086
- Total assets, end of year
- $526,318
- Total liabilities, end of year
- $18,451
- Net assets or fund balances, end of year
- $507,867
- Program services expenses (Part IX)
- $231,021
- Management and general expenses
- $38,249
- Fundraising expenses
- $2,055
- Program service expenses (Part III)
- $231,021
Program services were 85.1% 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.
-
1c · Fundraising events
$315
-
1e · Government grants (contributions)
$70,000
-
1f · All other contributions, gifts and grants
$190,910
-
3 · Investment income
total $52 · excluded $52
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$262,001
-
8a · Fundraising events: contributions included on line 1c
$315
-
8b · Fundraising events: direct expenses
$108,915
-
8c · Net income from fundraising events
total $153,086 · unrelated business $153,086 · excluded $153,086
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,683 · program services $63,406 · management and general $8,222 · fundraising $2,055
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,115 · management and general $11,115
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $421 · management and general $421
-
13 · Office expenses
total $1,378 · management and general $1,378
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,600 · program services $24,500 · management and general $100
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,785 · program services $25,785
-
23 · Insurance
total $13,076 · program services $8,550 · management and general $4,526
-
24a · Other expenses: FOOD
total $93,455 · program services $93,455
-
24b · Other expenses: STORAGE
total $3,626 · program services $2,610 · management and general $1,016
-
24c · Other expenses: VAN FUEL, INS & MAINTENANCE
total $3,403 · program services $3,403
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $3,250 · management and general $3,250
-
24e · All other expenses
total $17,533 · program services $9,312 · management and general $8,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,392 · end of year $90,160
-
2 · Savings and temporary cash investments
beginning of year $223,370 · end of year $295,018
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $716
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $610
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$194,683
-
10b · Land, buildings and equipment: accumulated depreciation
$54,869
-
10c · Land, buildings and equipment, net
beginning of year $68,514 · end of year $139,814
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,446 · end of year $18,451
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $364,829 · end of year $507,867
Mission and programs · 2022
Mission
WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS, WE IMPROVE LIVES BY FEEDING GREATER VAIL'S HUNGRY AND BY ASSISTING WITH BASIC NEEDS.
Activities or mission (Part I)
TO PROVIDE RESOURCES FOR THE GROWTH AND WELL BEING OF OUR GREATER VAIL COMMUNITY, RESOURCES HELPS PEOPLE IN NEED LIVE A HEALTHIER AND MORE INDEPENDENT LIFESTYLE.
-
FOOD BANK: PROVIDES FOOD FOR LOW INCOME-SENIORS, THE HOMEBOUND, INDIVIDUALS,FAMILIES AND STUDENTS STRUGGLING WITH FINANCIAL HARDSHIP. THIS INCLUDES MONTHLY FOOD AND HOLIDAY BOXES, AS WELL AS SUPPLEMENTAL FOOD ITEMS, DIAPERS AND PERSONAL HYGIENE ITEMS. IN 2022: THE FOOD BANK HAD AN OVERALL 44% INCREASE IN HOUSEHOLD VISITS, AND A 104% INCREASE IN THE WEEKEND MEAL BACKPACK PROGRAM WHICH PROVIES NUTRITION TO LOCAL UNDERPRIVLEDGED STUDENTS. SERVED 6,755 FAMILES AND 27,080 INDIVIDUALS. FOOD WAS RESCUED FROM FIVE LOCAL GREOCERY STORES SIX DAYS PER WEEK AND 243,056 POUNDS OF FOOD WAS RECEIVED, WITH AN INCREASE IN THE AMOUNT OF HEALTHY FOOD AVAILABLE TO OUR FOOD BANK CLIENTS. IN NOVEMBER AND DECEMBER 442 HOLIDAY MEALS WERE DISTRIBUTED.SENIOR MEALS: RESOURCES SENIOR MEAL PROGRAM BENEFITS HOMEBOUND, PHYSICALLY CHALLENGED OR CONVALESCENT INDIVIDUALS PROVIDING BALANCED SUPPLEMENTAL NUTRITION THAT IS NOT CARB OR SODIUM HEAVY. SEVENTEEN HOME-BOUND SENIORS ARE SERVED WEEKLY. VOLUNTEERS DELIVER FIVE (5) FROZEN, HEAT AND EAT MEALS EACH WEEK TO THE HOMEBOUND. OUR SERVICE AREA IS ALL NEIGHBORHOODS WITHIN THE VAIL UNIFIED SCHOOL DISTRICT BOUNDARIES AND AS WELL AS CORONA DE TUCSON, RITA RANCH, AND CIVANO. THE BONUS FOR THOSE WHO DON'T GET OUT IS SEEING A FIRENDLY FACE AT THE DOOR AND HAVING AN OPPORTUNITY FOR A CARING INTERACTION.BACKPACK PROGRAM: EACH WEEK RESOURCES FOOD BANK VOLUNTEERS ALONG STUDENTS FROM THE VAIL UNIFIED SCHOOL DISTRICTS HANDICAPPED WORK PROGRAM, TRANSITION FROM SCHOOL TO WORK(TSW) FILL AND DELIVER BAGS OF FOOD, WHILE SCHOOL IS IN SESSION, TO STUDENTS IN NEED. THE PROGRAM IS DESIGNED TO PROVIDE AN AVERAGE OF 1,600 CALORIES AND 62 GRAMS OF PROTEIN TO STUDENTS THAT MAY FALL SHORT ON THE WEEKENDS. STUDENTS WHO QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM ARE REFERRED TO RESOURCES BY THE STUDENT SERVICE COORDINATOR (SSC) AT EACH SCHOOL. THERE ARE 27 SCHOOLS IN THE VAIL UNIFIED SCHOOL DISTRICT. IN 2022 290 WEEKEND MEALS WERE DISTRIBUTED EVERY WEEK WHILE SCHOOL IS IN SESSION.
Expenses $231,021
As filed on the 2022 return.
Listed in Part VII
-
Susan SummersSUSAN SUMMERS
President
- Total calculated
- $0
- Hours/week
- 8
-
George MowerGEORGE MOWER
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Pamela KeltyPAMELA KELTY
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Hollie WarnickHOLLIE WARNICK
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Travis Le DucTRAVIS LE DUC
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather StoughHEATHER STOUGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leon BoerupLEON BOERUP
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy GatelyKATHY GATELY
Director
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321299349303077
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.