Form 990 for tax year 2024
Filed by GREATER VAIL COMMUNITY RESOURCES.
Totals
- Total revenue
- $686,266
- Total expenses
- $471,739
- Contributions and grants received
- $492,513
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,005
- Other revenue
- $177,748
- Total assets, end of year
- $913,557
- Total liabilities, end of year
- $25,729
- Net assets or fund balances, end of year
- $887,828
- Program services expenses (Part IX)
- $390,414
- Management and general expenses
- $63,936
- Fundraising expenses
- $17,389
- Program service expenses (Part III)
- $390,414
Program services were 82.8% 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.
-
1c · Fundraising events
$20,626
-
1e · Government grants (contributions)
$55,000
-
1f · All other contributions, gifts and grants
$416,887
-
1g · Noncash contributions included above
$33,437
-
3 · Investment income
total $16,005 · excluded $16,005
-
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
$316,976
-
8a · Fundraising events: contributions included on line 1c
$20,626
-
8b · Fundraising events: direct expenses
$139,228
-
8c · Net income from fundraising events
total $177,748 · unrelated business $177,748 · excluded $177,748
-
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 $57,964 · program services $8,695 · management and general $31,880 · fundraising $17,389
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $79,468 · program services $79,468
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,880 · program services $6,899 · management and general $4,981
-
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 $624 · management and general $624
-
13 · Office expenses
total $1,162 · management and general $1,162
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,036 · program services $25,011 · management and general $3,025
-
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 $46,970 · program services $46,882 · management and general $88
-
23 · Insurance
total $5,237 · program services $4,467 · management and general $770
-
24a · Other expenses: FOOD
total $189,026 · program services $189,026
-
24b · Other expenses: VAN FUEL, INS & MAINTENANCE
total $9,438 · program services $9,438
-
24c · Other expenses: SUPPLIES
total $5,994 · program services $4,153 · management and general $1,841
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $5,160 · management and general $5,160
-
24e · All other expenses
total $30,780 · program services $16,375 · management and general $14,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,969 · end of year $46,456
-
2 · Savings and temporary cash investments
beginning of year $400,748 · end of year $610,754
-
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 $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
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
$398,492
-
10b · Land, buildings and equipment: accumulated depreciation
$142,145
-
10c · Land, buildings and equipment, net
beginning of year $219,288 · end of year $256,347
-
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 $13,704 · end of year $25,729
-
27 · Net assets without donor restrictions
beginning of year $673,301 · end of year $887,828
Mission and programs · 2024
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: OPERATES A EMERGENCY FOOD PROGRAM WHICH PROVIDES WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVES THE LOW INCOME, THE HOMEBOUND OLDER ADULTS, 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 2024 226 VOLUNTEERS DONATED THEIR TIME TO THE FOOD BANK. THE VOLUNTEER HOURS WORKED TO MAKE THE FOOD PROGRAMS POSSIBLE AMOUNTED TO 12,934, WHICH IS APPROXIMATELY EQUIVALENT TO 6.22 FULL TIME EMPLOYEES. THE ORGANIZATION SERVED 16% MORE HOUSEHOLDS IN 2024.PROGRAMS:EMERGENCY FOOD: PROVIDES ACCESS TO WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVED 1,653 UNIQUE HOUSEHOLDS AND 5,756 UNIQUE INDIVIDUAL CLIENTS FOR A TOTAL SERVED IN 2024 OF 8,406. FOOD IS RESCUED FROM FIVE LOCAL GROCERY STORES SIX DAYS PER WEEK WITH A MONTHLY AVERAGE OF 22,792 POUNDS OF FOOD MADE AVAILABLE TO OUR FOOD BANK CLIENTS. THE FOOD BANK ALSO RECEIVED 220,397 POUNDS OF FOOD DONATIONS FROM INDIVIDUALS IN 2024 AS WELL AS CASH DONATIONS TO HELP SUPPLEMENT ADDITIONAL FOOD FOR THE PROGRAM.HOMEBOUND OLDER ADULT MEAL BOXES: THIS PROGRAM BENEFITS HOMEBOUND, PHYSICALLY CHALLENGED OR CONVALESCENT INDIVIDUALS PROVIDING BALANCED SUPPLEMENTAL NUTRITION THAT IS NOT CARB OR SODIUM HEAVY. AN ENTIRE WEEKS WORTH OF FOOD BOXES ARE DELIVERED BY VOLUNTEERS EACH WEEK TO TWELVE (12) HOMEBOUND CLIENTS. THE MEALS PROVIDE HEALTHY AND EASILY PREPARED FOOD AND GIVES THE VOLUNTEERS AN OPPORTUNITY TO CHECK ON THE WELLBEING OF THE CLIENTS. MEALS TO GROW: IN 2024 21,250 FOOD BAGS WERE PROVIDED TO CHILDREN WITH NUTRITIONAL SUPPORT OVER THE WEEKEND. THE PROGRAM GREW 28% IN 2024 SERVING 550 STUDENTS. EACH WEEK VOLUNTEERS ALONG STUDENTS FROM THE VAIL UNIFIED SCHOOL DISTRICTS SPECIAL EDUCATION 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 AS A NUTRITIONAL SUPPLEMENT ON WEEKENDS. STUDENTS WHO QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM ARE REFERRED TO RESOURCES BY THE STUDENT SERVICE COORDINATOR (SSC) AT EACH OF THE 22 SCHOOLS IN THE VAIL UNIFIED SCHOOL DISTRICT. MEALS FOR MOBILE STUDENTS: PROVIDS WEAKLY MEAL BAGS FOR UNACCOMPANIED YOUTH LIVING ON THEIR OWN THAT CAN BE PREPARED EASILY. FOURTEEN (14) TEENS WERE PROVIDED FOOD TO HELP THEM BE ABLE TO STAY ENGAGED IN SCHOOL. HOLIDAY MEAL BOXES: PROVIDED FAMILIES WITH THE EXTRA FOOD NEEDED TO CELBRATE THE HOLIDAYS IN NOVEMBER AND DECEMBER. IN 2024 601 HOUSEHOLDS WERE SERVED WHICH WAS A 16% INCREASE FROM 2023. THRIFT STORE: THE VAIL UNIFIED SCHOOL DISTRICTS STUDENT SERVICE COORDINATOR, IDENTIFIES STUDENTS WHO ARE IN NEED OF CLOTHING. THE STUDENTS ARE GIVEN A VOUCHER TO USE TO SHOP AT THE STORE FOR CLOTHING. IN 2024 $12,254 (THRIFT STORE VALUE PRICING) WORTH OF CLOTHING WAS GIVEN TO THESE NEEDY STUDENTS. 123 VOLUNTEERS WORKED AT THE STORE FOR A TOTAL OF 9,734 HOURS IN 2024, WHICH IS EQUVALENT TO FIVE (5) FULL TIME EMPLOYEES. THE STORES ENTIRE NET REVENUE SUPPORTS THE FOOD BANK PROGRAMS.
Expenses $390,414
As filed on the 2024 return.
Listed in Part VII
-
Callie TippettCALLIE TIPPETT
EXECUTIVE DIRECTOR
- Total calculated
- $57,964
- From this org
- $57,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Susan SummersSUSAN SUMMERS
Past President
- Total calculated
- $0
- Hours/week
- 2
-
George MowerGEORGE MOWER
President
- Total calculated
- $0
- Hours/week
- 6
-
Pamela KeltyPAMELA KELTY
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Dan MillerDAN MILLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Travis Le DucTRAVIS LE DUC
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather StoughHEATHER STOUGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert GarciaROBERT GARCIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy GatelyKATHY GATELY
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jill GibsonJILL GIBSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nathan CampbellNATHAN CAMPBELL
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 13 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541039349300504
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.