Form 990 for tax year 2024
Filed by UNITED WAY OF THE YAMPA VALLEY.
Totals
- Total revenue
- $1,026,005
- Total expenses
- $738,044
- Contributions and grants received
- $952,399
- Grants paid
- $120,448
- Program service revenue
- $0
- Investment income
- $92,986
- Other revenue
- -$19,380
- Total assets, end of year
- $1,663,663
- Total liabilities, end of year
- $100,965
- Net assets or fund balances, end of year
- $1,562,698
- Program services expenses (Part IX)
- $494,665
- Management and general expenses
- $145,180
- Fundraising expenses
- $98,199
- Program service expenses (Part III)
- $494,665
Program services were 67.0% 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.
-
1f · All other contributions, gifts and grants
$952,399
-
1g · Noncash contributions included above
$58,058
-
3 · Investment income
total $3,288 · excluded $3,288
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $385,383
-
7b · Less cost or other basis and sales expenses
securities $295,685
-
7c · Gain or loss
securities $89,698
-
7d · Net gain or loss
total $89,698 · related or exempt $89,698
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: K1 ACTIVITY
total -$19,380 · excluded -$19,380
-
11e · Other revenue, total
-$19,380
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,819 · program services $72,819
-
2 · Grants to domestic individuals
total $47,629 · program services $47,629
-
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 $98,942 · program services $33,442 · management and general $36,312 · fundraising $29,188
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $192,134 · program services $144,114 · management and general $24,814 · fundraising $23,206
-
8 · Pension plan contributions
total $3,057 · program services $1,865 · management and general $642 · fundraising $550
-
9 · Other employee benefits
total $13,322 · program services $8,126 · management and general $2,798 · fundraising $2,398
-
10 · Payroll taxes
total $29,032 · program services $17,709 · management and general $6,097 · fundraising $5,226
-
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 $6,786 · program services $1,599 · fundraising $5,187
-
13 · Office expenses
total $46,505 · program services $31,623 · management and general $7,906 · fundraising $6,976
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,172 · program services $17,797 · management and general $4,449 · fundraising $3,926
-
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 $3,726 · program services $2,534 · management and general $633 · fundraising $559
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACT LABOR
total $55,884 · program services $55,884
-
24b · Other expenses: PROFESSIONAL FEES
total $51,604 · management and general $51,604
-
24c · Other expenses: OTHER EXPENSES
total $21,913 · program services $16,373 · management and general $4,082 · fundraising $1,458
-
24d · Other expenses: FOOD
total $18,165 · program services $15,935 · management and general $103 · fundraising $2,127
-
24e · All other expenses
total $50,354 · program services $27,216 · management and general $5,740 · fundraising $17,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,359 · end of year $175,797
-
2 · Savings and temporary cash investments
beginning of year $70,675 · end of year $71,473
-
3 · Pledges and grants receivable
beginning of year $46,905 · end of year $30,038
-
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
$24,236
-
10b · Land, buildings and equipment: accumulated depreciation
$16,359
-
10c · Land, buildings and equipment, net
beginning of year $11,602 · end of year $7,877
-
11 · Investments: publicly traded securities
beginning of year $483,499 · end of year $307,749
-
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
beginning of year $1,047,992 · end of year $1,070,729
-
17 · Accounts payable and accrued expenses
beginning of year $17,710 · end of year $6,104
-
18 · Grants payable
beginning of year $356,712
-
24 · Unsecured notes and loans payable
beginning of year $68,250 · end of year $59,250
-
25 · Other liabilities
beginning of year $44,038 · end of year $35,611
-
27 · Net assets without donor restrictions
beginning of year $1,196,447 · end of year $1,412,408
-
28 · Net assets with donor restrictions
beginning of year $78,875 · end of year $150,290
Mission and programs · 2024
Mission
To improve lives by mobilizing the caring power of our community and uniting our partners to succeed in four key impact areas of early childhood education, youth success, financial stability and health and crisis services.
-
THROUGH HEALTH AND HUMAN SERVICE AGENCIES FUND COMMUNITY PROGRAMS
Expenses $494,665 · Grants $120,448
As filed on the 2024 return.
Listed in Part VII
-
Jennifer BruenJENNIFER BRUEN
Executive Dir.
- Total calculated
- $79,903
- From this org
- $79,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Olivia GoldsworthyOLIVIA GOLDSWORTHY
President
- Total calculated
- $0
- Hours/week
- 2
-
Cuyler MeadeCUYLER MEADE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ciara BartholomewCIARA BARTHOLOMEW
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leslie GibsonLESLIE GIBSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nate BrowningNATE BROWNING
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debra SauermannDEBRA SAUERMANN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn ZinnLYNN ZINN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew CzyszANDREW CZYSZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles CorradoCHARLES CORRADO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim FerreeJIM FERREE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie HelmcampCARRIE HELMCAMP
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave KinnearDAVE KINNEAR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marci MarumotoMARCI MARUMOTO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angelica SalinasANGELICA SALINAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marci ValicentiMARCI VALICENTI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pj WhartonPJ WHARTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elsie WodnikELSIE WODNIK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bailey CraigBAILEY CRAIG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patty HouriganPATTY HOURIGAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ham SouthworthHAM SOUTHWORTH
Director
- 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
-
$9,400
SCHOLARSHIPS/COMMUNITY CULTIVATION
-
$8,014
TUITION ASSISTANCE
-
HAYDEN VALLEY PRESCHOOL
$5,500
TUITION ASSISTANCE
-
$5,450
PRESCHOOL TUITION ASSISTANCE
-
THE CHURCH AT MEEKER
$5,250
CHILDCARE TUITION ASSISTANCE
-
$5,100
SCHOLARSHIPS
-
STEAMBOAT SPRINGS SD PRESCHOO
$5,050
TUITION ASSITANCE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
443 OAK NONPROFIT CENTER LLC
PROVIDE OFFICE SPACE FOR ORG TO RENT · CO · 50% owned · share of income -$19,034 · share of assets $643,655
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621959349300527
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