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Nonprofiteer
← EAGLE VALLEY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by EAGLE VALLEY COMMUNITY FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,045,872 changed to $1,186,249
Total expenses
$2,379,652 changed to $1,292,161
Contributions and grants received
$1,964,162 changed to $1,140,818
Grants paid
$29,560 changed to $11,500
Program service revenue
$81,710 changed to $35,016
Investment income
$0 changed to $10,415
Total assets, end of year
$1,842,008 changed to $1,781,991
Total liabilities, end of year
$235,558 changed to $283,145
Net assets or fund balances, end of year
$1,606,450 changed to $1,498,846
Program services expenses
$1,803,599 changed to $1,227,549
Management and general expenses
$483,053 changed to $60,789
Fundraising expenses
$93,000 changed to $3,823
Program service expenses (Part III)
$1,803,599 changed to $1,227,549

Listed only on the later return

  • Andrew Atkins
  • Mark Spiers
  • Nick Brinkman

Totals

Total revenue
$2,045,872
Total expenses
$2,379,652
Contributions and grants received
$1,964,162
Grants paid
$29,560
Program service revenue
$81,710
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,842,008
Total liabilities, end of year
$235,558
Net assets or fund balances, end of year
$1,606,450
Program services expenses (Part IX)
$1,803,599
Management and general expenses
$483,053
Fundraising expenses
$93,000
Program service expenses (Part III)
$1,803,599

Program services were 75.8% 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.

  • 1e · Government grants (contributions)

    $760,250

  • 1f · All other contributions, gifts and grants

    $1,203,912

  • 1g · Noncash contributions included above

    $15,353

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $81,710 · excluded $81,710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,060 · program services $21,060

  • 2 · Grants to domestic individuals

    total $8,500 · program services $8,500

  • 7 · Other salaries and wages

    total $945,613 · program services $678,067 · management and general $267,546

  • 9 · Other employee benefits

    total $136,942 · program services $106,927 · management and general $30,015

  • 10 · Payroll taxes

    total $81,437 · program services $59,310 · management and general $22,127

  • 11b · Fees: legal

    total $20,455 · management and general $20,455

  • 11c · Fees: accounting

    total $27,215 · management and general $27,215

  • 11e · Fees: professional fundraising services

    total $93,000 · fundraising $93,000

  • 11g · Fees: other

    total $21,196 · management and general $21,196

  • 12 · Advertising and promotion

    total $34,407 · program services $23,371 · management and general $11,036

  • 13 · Office expenses

    total $40,939 · program services $2,977 · management and general $37,962

  • 14 · Information technology

    total $3,329 · management and general $3,329

  • 16 · Occupancy

    total $135,529 · program services $110,974 · management and general $24,555

  • 17 · Travel

    total $6,105 · management and general $6,105

  • 22 · Depreciation, depletion and amortization

    total $10,696 · program services $10,696

  • 23 · Insurance

    total $9,255 · management and general $9,255

  • 24a · Other expenses: FOOD & PRODUCTS

    total $778,133 · program services $778,133

  • 24b · Other expenses: DONATED SERVICES

    total $2,900 · program services $2,900

  • 24c · Other expenses: TRAINING COSTS

    total $2,108 · program services $684 · management and general $1,424

  • 24d · Other expenses: AUTO EXPENSES

    total $833 · management and general $833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,898,711 · end of year $1,518,920

  • 3 · Pledges and grants receivable

    end of year $94,124

  • 9 · Prepaid expenses and deferred charges

    end of year $10,921

  • 10a · Land, buildings and equipment: cost or other basis

    $114,200

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,463

  • 10c · Land, buildings and equipment, net

    beginning of year $3,963 · end of year $82,737

  • 15 · Other assets

    end of year $135,306

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,430 · end of year $99,797

  • 25 · Other liabilities

    beginning of year $4,531 · end of year $135,761

  • 27 · Net assets without donor restrictions

    beginning of year $1,833,192 · end of year $1,542,355

  • 28 · Net assets with donor restrictions

    beginning of year $60,521 · end of year $64,095

Mission and programs · 2022

Mission

EAGLE VALLEY COMMUNITY FOUNDATION PROVIDES ACCESS TO PROGRAMS AND RESOURCES THAT SUPPORT WELLNESS, HEALTHIER FOOD AND OTHER ESSENTIAL NEEDS IN OUR COMMUNITY WHILE EMBRACING INDIVIDUAL DIGNITY AND A COMMITTMENT TO SUSTAINABILITY AND QUALITY.

  • EVCF IS A CONVENER, INSPIRING COLLECTIVE ACTION TO LOCAL CHALLENGES, ALWAYS KEEPING OUR EAR TO THE GROUND AND PROVIDING RESPONSIVE SOLUTIONS TO THE MOST EMERGING NEEDS OF EAGLE VALLEY COMMUNITY MEMBERS. CURRENT AREAS OF FOCUS INCLUDE ADDRESSING FOOD INSECURITY THROUGH HEALTHY FOOD ACCESS (THE COMMUNITY MARKET), EARLY CARE AND LEARNING, HEALTH & WELLNESS RESOURCES AND REFERRALS (MIRA BUS), NONPROFIT LEADERSHIP CAPACITY BUILDING, AND BUILDING COMMUNITY LEADERSHIP AMONG PEOPLE OF COLOR (ELEVAR). THROUGH EACH OF THESE CURRENT CORE FOCUS AREAS OF EAGLE VALLEY COMMUNITY FOUNDATION, THE LENS OF EQUITY, INCLUSIVENESS, BUILDING ECONOMIC POWER, AND LEVELING THE PLAYING FIELD FOR ALL PEOPLE IN OUR COMMUNITY ARE AT THE CENTER OF THIS WORK. ALL OF OUR PROGRAMS ARE TAILORED TO THE CULTURE, NEIGHBORHOOD, AND NEEDS OF THE COMMUNITY WITH A FOCUS ON BUILDING UPON THE STRENGTHS OF EACH FAMILY AND INDIVIDUAL WE SERVE. THROUGH TWO STOREFRONT MARKETS, LOCATED IN GYPSUM AND EDWARDS, AND POP-UP MOBILE MARKETS AVAILABLE THROUGHOUT THE EAGLE RIVER VALLEY, THE COMMUNITY MARKETS ARE ADDRESSING FOOD INSECURITY BY PROVIDING A VARIETY OF FRESH PRODUCE, DAIRY, MEATS, AND BREAD AS WELL AS SHELF-STABLE GROCERY ITEMS FOR CUSTOMERS TO SHOP ON A REGULAR BASIS. TCM HAS EXPERIENCED RECORD NUMBERS OF CUSTOMERS SEEKING FOOD ASSISTANCE ON A WEEKLY BASIS. PRIOR TO THE PANDEMIC, APPROXIMATELY 1,100 PEOPLE SOUGHT THE SERVICES OF TCM ON A WEEKLY BASIS. TODAY, WE CONTINUE TO FEED OVER 4,500 LOCAL RESIDENTS PER WEEK AND 12,000 PEOPLE EACH MONTH. TCM CONTINUES TO INCREASE COMMUNITY PARTNERSHIPS TO ENSURE THAT WE CAN MAXIMIZE FOOD RESCUE EFFORTS AND ENSURE THAT WE CAN PROVIDE THE FRESHEST AND HEALTHIEST FOOD TO OUR CUSTOMERS. WHILE MUCH OF THE FOOD IS RECOVERED FROM GROCERY STORES, WE ALSO PURCHASE FROM GROWERS AND DISTRIBUTORS. 50% OF THE FOOD DISTRIBUTED THROUGH TCM IS FRESH PRODUCE. FOOD QUALITY CONTROL MEASURES HAVE BEEN ESTABLISHED TO ENSURE FOOD SAFETY. WE MONITOR THE TIME AND TEMPERATURE OF OUR FOOD IN TRANSIT AS WELL AS AT THE TCM WAREHOUSE. THE COMMUNITY MARKET (TCM) WILL WORK WITH OUR CUSTOMERS TO HELP IDENTIFY RESOURCES AND OPPORTUNITIES TO HELP THEM GET BACK ON THEIR FEET AND BUILD ECONOMIC SELF-SUFFICIENCY. EVCF EMPLOYS A NEED-BLIND APPROACH IN AN EFFORT TO CREATE A TRUSTING AND DIGNIFIED EXPERIENCE FOR ALL CUSTOMERS WHO NEED OUR SERVICES AND PROGRAMS. IN 2022, TCM HAD OVER 16,000 UNIQUE VISITORS AVERAGING 10-13 VISITS PER PERSON WHO UTILIZED THE RESOURCES OF THE MARKET TO PROVIDE FOOD FOR THEIR FAMILIES. THIS DEMONSTRATES THE BROAD-REACHING IMPACT AND NEED FOR FREE, HEALTHY FOOD ACROSS THE EAGLE RIVER VALLEY, WHICH TCM PROVIDES. EVCF STRENGTHENS COMMUNITY CONNECTIONS IN THE EAGLE VALLEY BY USING OUR EXPERTISE TO LEAD AND ADVOCATE FOR EQUITY AND SOCIAL JUSTICE. MIRA BUS PROGRAM IS A COMMUNITY-DRIVEN SOLUTION TO COMMUNITY-RECOGNIZED SOCIAL DETERMINANTS OF HEALTH NEEDS. MIRA PROGRAM HIGHLIGHTS AWARENESS AND UTILIZATION OF FREE PROGRAMS IN HEALTH, BEHAVIORAL HEALTH, EDUCATION, HOUSING, EARLY CHILDHOOD PROGRAMS, AND FOOD ASSISTANCE, TO NAME A FEW. WE BUILD PARTNERSHIPS TO BE ABLE TO ADD SERVICES DIRECTLY ON THE BUS AS WELL AS OTHER MEDICAL SERVICES AND CONNECTIONS AFFECTING THE HISPANIC AND LATINX COMMUNITY AND OTHER AT-RISK COMMUNITIES. MOBILE HEALTH CLINICS, LIKE MIRA, PROVIDE AN ALTERNATIVE PORTAL INTO THE HEALTHCARE SYSTEM FOR THE MEDICALLY DISENFRANCHISED, THAT IS, PEOPLE WHO ARE UNDERINSURED, UNINSURED OR WHO ARE OTHERWISE OUTSIDE OF MAINSTREAM HEALTHCARE DUE TO ISSUES OF TRUST, LANGUAGE, IMMIGRATION STATUS, OR SIMPLY LOCATION. BEGINNING IN 2022, WE PARTNERED WITH THE HARVARD SCHOOL OF MEDICINE FOR ITS MOBILE HEALTH MAP PROGRAM, A COLLABORATIVE APPROACH FOR MOBILE HEALTH ACCESS THROUGHOUT THE COUNTRY. MOBILE HEALTH CLINICS ARE AN ESSENTIAL COMPONENT OF THE HEALTHCARE SAFETY NET; PROVIDING PREVENTION, SCREENING, AND APPROPRIATE TRIAGE INTO MAINSTREAM SERVICES. IN 2022 THANKS TO THIS PARTNERSHIP, MIRA WAS ABLE TO STRATEGICALLY ASSESS THE VALUE OF THE SERVICES PROVIDED AND CLIENTS AVOIDED 550 EMERGENCY DEPARTMENT VISITS, SAVED 201 LIFE YEARS, AND RETURNED 14,535,976 INTO THE COMMUNITY. MOVING FORWARD, THIS PARTNERSHIP WILL ALLOW US TO MORE EFFECTIVELY COMMUNICATE AND MEASURE SUCCESS. EAGLE VALLEY COMMUNITY FOUNDATION ALSO AIMS TO PARTNER WITH COMMUNITY MEMBERS TO BUILD THEIR OWN CAPACITY AS LEADERS, ADVOCATES, AND EMPOWERED MEMBERS OF OUR COMMUNITY. THAT IS WHY ONE OF OUR PROUDEST ACCOMPLISHMENTS OF 2022 IS THE LAUNCH OF THE ELEVAR PROGRAM. THROUGH TECHNICAL ASSISTANCE, LEADERSHIP COACHING, AND START-UP OR ACCELERATOR FUNDING THROUGH GRANTMAKING AND PROGRAM-RELATED INVESTMENTS, EVCF IS WORKING COLLABORATIVELY TO SUPPORT COMMUNITY MEMBERS OF COLOR WANTING TO START OR ACCELERATE THEIR OWN SOCIAL ENTERPRISE OR BUSINESS WITH A FOCUS ON SUPPORTING EARLY-STAGE SOCIAL AND ENVIRONMENTAL VENTURES AIMING TO SOLVE OUR COMMUNITY'S PROBLEMS AND ADDRESSING THE NEEDS OF LOW-INCOME COMMUNITIES. THE ULTIMATE GOAL OF THE PROGRAM IS TO SUPPORT INDIVIDUALS AND FAMILIES TO EFFECTIVELY ADVOCATE FOR THEIR OWN HEALTH, SOCIAL, AND ECONOMIC NEEDS; ULTIMATELY LEADING TO A MORE EQUITABLE AND THRIVING COMMUNITY. EAGLE VALLEY COMMUNITY FOUNDATION ACTS AS A CONVENER AND SUPPORTS ANY LOCAL EFFORT OR ORGANIZATION THAT AIMS TO ADDRESS EMERGING NEEDS IN OUR LOCAL WORKFORCE. THROUGH COMMUNITY PARTNERSHIPS WITH FOOD BANK OF THE ROCKIES, FOOD RESCUE ALLIANCE, VAIL VALLEY SALVATION ARMY FOOD PANTRY, EAGLE COUNTY GOVERNMENT, VAIL HEALTH, VAIL RESORTS, COLORADO MOUNTAIN COLLEGE, WALKING MOUNTAINS SCIENCE CENTER, EAGLE COUNTY SCHOOLS, VAIL VALLEY FOUNDATION YOUTHPOWER 365, UNITED METHODIST CHURCH, THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS, MOUNTAIN FAMILY HEALTH CENTER, BRAVOVAIL, TOWN OF AVON, TOWN OF GYPSUM, TOWN OF EAGLE, NEIGHBORHOOD COMMUNITY CENTERS, AND MOBILE HOME PARKS THROUGHOUT THE COUNTY, LOCAL & REGIONAL FARMERS AND GROWERS, AND SEVERAL GROCERS, RESTAURANTS, AND COMMUNITY NON-PROFIT GROUPS, WE ARE COMMITTED TO NOURISHING THE LIVES OF THE LOCAL PEOPLE WHO PROVIDE THE SERVICES THAT MAKE OUR COMMUNITY THRIVE.

    Expenses $1,803,599 · Grants $29,560

  • EAGLE VALLEY COMMUNITY FOUNDATION INITIATIVES ARE AIMED AT SUPPORTING WORKING FAMILIES THAT MAY BE VULNERABLE TO HUNGER AND OTHER BASIC NEEDS. WE SEEK TO FILL GAPS IN COMMUNITY SERVICE. THE WORK WE ARE DOING INCLUDES THE LAUNCH OF THE EAGLE RIVER VALLEY FOOD BANK, EARLY CHILDHOOD EDUCATION SCHOLARSHIP PROGRAM AT COLORADO MOUNTAIN COLLEGE, AND MANAGEMENT OF THE AMERICORPS VISTA PROGRAM, WORKING ON ISSUES OF LOCAL POVERTY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susie Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Denhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Seth Ehrlich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Godec

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Cynthia Helle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alan Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ryan Kipp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Brian Knapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Merv Lapin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Malehorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Laura Malehorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Kathryn Regjo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Romer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Rushmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carter Sharfstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bill Simon

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mark Wurzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202312139349300821

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