Form 990 for tax year 2024
Filed by YAMPA VALLEY SUSTAINABILITY COUNCIL.
Totals
- Total revenue
- $1,385,656
- Total expenses
- $1,266,647
- Contributions and grants received
- $820,896
- Grants paid
- $0
- Program service revenue
- $558,592
- Investment income
- $4,422
- Other revenue
- $1,746
- Total assets, end of year
- $722,048
- Total liabilities, end of year
- $59,131
- Net assets or fund balances, end of year
- $662,917
- Program services expenses (Part IX)
- $926,391
- Management and general expenses
- $193,011
- Fundraising expenses
- $147,245
- Program service expenses (Part III)
- $926,391
Program services were 73.1% 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
$71,783
-
1e · Government grants (contributions)
$100,245
-
1f · All other contributions, gifts and grants
$648,868
-
2a · Program service revenue: PROGRAM REVENUE
total $558,592 · related or exempt $558,592
-
3 · Investment income
total $3,922 · excluded $3,922
-
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 $500
-
7c · Gain or loss
securities $500
-
7d · Net gain or loss
total $500 · related or exempt $500
-
8a · Fundraising events: contributions included on line 1c
$71,783
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,746
-
10c · Net income from sales of inventory
total $1,746 · excluded $1,746
-
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 $131,514 · program services $78,908 · management and general $26,303 · fundraising $26,303
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $610,953 · program services $509,589 · management and general $50,682 · fundraising $50,682
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $60,031 · program services $36,019 · management and general $12,006 · fundraising $12,006
-
10 · Payroll taxes
total $66,514 · program services $39,908 · management and general $13,303 · fundraising $13,303
-
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 $848 · management and general $848
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,315 · program services $5,373 · management and general $1,549 · fundraising $3,393
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,125 · program services $63,239 · management and general $6,943 · fundraising $6,943
-
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 $3,554 · program services $2,718 · management and general $418 · fundraising $418
-
23 · Insurance
total $0
-
24a · Other expenses: OUTSIDE CONTRACT SERVICES
total $142,847 · program services $71,217 · management and general $40,130 · fundraising $31,500
-
24b · Other expenses: SUPPLIES
total $69,300 · program services $62,898 · management and general $6,300 · fundraising $102
-
24c · Other expenses: OTHER EXPENSES
total $35,410 · program services $20,501 · management and general $12,610 · fundraising $2,299
-
24d · Other expenses: LICENSES AND FEES
total $25,922 · program services $19,204 · management and general $6,718
-
24e · All other expenses
total $32,314 · program services $16,817 · management and general $15,201 · fundraising $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,242 · end of year $550,466
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,934 · end of year $28,505
-
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
$27,011
-
10b · Land, buildings and equipment: accumulated depreciation
$19,260
-
10c · Land, buildings and equipment, net
beginning of year $7,946 · end of year $7,751
-
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
beginning of year $110,409 · end of year $135,326
-
17 · Accounts payable and accrued expenses
end of year $9,367
-
25 · Other liabilities
beginning of year $9,692 · end of year $49,764
-
27 · Net assets without donor restrictions
beginning of year $574,839 · end of year $636,689
-
28 · Net assets with donor restrictions
end of year $26,228
Mission and programs · 2024
Mission
The mission of Yampa Valley Sustainability Council (YVSC) is to serve as a leader, resource and catalyst for building a sustainable and resilient Yampa Valley region. We do this through programs, partnerships and education.
-
Yampa Valley Sustainability Council is creating a more sustainable and resilient Yampa Valley through programs, partnerships and education that engage a wide demographic, spanning energy, transportation, waste diversion, resilient land and water and community engagement. By promoting actions that reduce greenhouse gas emissions and increase resilience to current and projected changes, such as planting trees, promoting building and automobile electrification, increasing recycling and composting, increasing water conservation and connecting the public to climate related education and training opportunities, we are successfully protecting and sustaining the rich natural and cultural heritage of the Yampa Valley region.
Expenses $926,391 · Revenue $558,592
As filed on the 2024 return.
Listed in Part VII
-
Michelle StewartMICHELLE STEWART
Executive Dir.
- Total calculated
- $131,514
- From this org
- $131,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah LoughranSARAH LOUGHRAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Paul HebertPAUL HEBERT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ForsterANDREA FORSTER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah JonesSARAH JONES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alston WilliamsonALSTON WILLIAMSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay LambertJAY LAMBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail GareyGAIL GAREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HollowayJENNIFER HOLLOWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Durrwachter-ErnoKATIE DURRWACHTER-ERNO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taylor DrexlerTAYLOR DREXLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry HuffingtonTERRY HUFFINGTON
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533129349300918
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