Form 990 for tax year 2022

Filed by YOUTHPOWER365.

Totals

Total revenue: $6,433,857
Total expenses: $6,920,714
Contributions and grants received: $6,264,262
Grants paid: $547,905
Program service revenue: $154,534
Investment income: $81,393
Other revenue: -$66,332
Total assets, end of year: $5,290,558
Total liabilities, end of year: $574,619
Net assets or fund balances, end of year: $4,715,939
Program services expenses (Part IX): $4,943,742
Management and general expenses: $1,206,473
Fundraising expenses: $770,499
Program service expenses (Part III): $4,943,742

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

MICHAEL IMHOF

PRESIDENT AND CEO

Total calculated

$412,512

From this org

$0

From related orgs

$375,519

Other

$36,993

Hours/week

10 + 45 related

Schedule J breakdown matched by us

Base

$0 + $312,483 related

Bonus

$0 + $63,036 related

Other

$0

Deferred

$0

Nontaxable benefits

$0 + $38,276 related

Filer's total

$0 + $413,795 related
ANN SMEAD

CHAIRMAN

Total calculated

$0

Hours/week

0.5 + 1 related
JOHN ARNOLD

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
SAM BRONFMAN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
LINN BROOKS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
SUSAN CAMPBELL

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
WILL COOK

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
STEVE COYER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
JOHANNES FAESSLER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
CARLOS GARDEA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
MARGIE GART

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
PAUL GORDON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
NADIA GUERRIERO

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
CARRIE BESNETTE HAUSER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
BETH HOWARD

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
AL HUBBARD

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
BJ HYBL

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
DAVID HYDE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
CHERYL JENSEN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
ALEXIA JURSCHAK

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
ANNE-MARIE KEANE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
MIKE KRUPKA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
DONNA LYNNE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
SARAH MALLOY MILLETT

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
ALEJANDRA CORTS DE MILMO

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
ELLEN MORITZ

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
KAIA MORITZ

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
DAN PENNINGTON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
JILL PLANCHER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
CHRIS ROMER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
DAVID SALVIN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
KEN SCHANZER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
MIKE SHANNON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
HAP STEIN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
KRISTIN TANG

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
FRED TRESCA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
MELINA VALSECIA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
TINA VARDAMAN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
NICK WAUGH

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
GARY WOODWORTH

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
KRISTY WOOLFOLK

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
CHRIS JARNOT

BOARD MEMBER

Total calculated

$0

Hours/week

0.5 + 1 related
ROBERT J FORD

CHIEF FINANCIAL OFFICER

Total calculated

$356,235

From this org

$0

From related orgs

$322,176

Other

$34,059

Hours/week

15 + 40 related

Schedule J breakdown matched by us

Base

$0 + $185,673 related

Bonus

$0 + $42,040 related

Other

$0 + $94,463 related

Deferred

$0 + $7,619 related

Nontaxable benefits

$0 + $27,600 related

Filer's total

$0 + $357,395 related
SARA AMBERG

EXECUTIVE DIRECTOR

Total calculated

$205,486

From this org

$175,099

From related orgs

$0

Other

$30,387

Hours/week

40

Schedule J breakdown matched by us

Base

$146,259

Bonus

$28,840

Other

$0

Deferred

$7,188

Nontaxable benefits

$24,358

Filer's total

$206,645

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Approval by the board or compensation committee
4a · Severance or change-of-control payment
7 · Other non-fixed payments

Answered no

4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: YOUTHPOWER365 RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.
PART I, LINE 4A: ROBERT FORD, FORMER CHIEF FINANCIAL OFFICER - SEVERANCE PAYMENT OF $94,463 MADE AS REQUIRED UNDER AGREEMENT WITH EMPLOYER UPON DEPARTURE FROM EMPLOYEMENT.
PART I, LINE 7: THE EXECUTIVE COMMITTEE OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, ANNUALLY REVIEWS AND DETERMINES IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID TO EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

EAGLE COUNTY SCHOOL DISTRICT

$112,753

COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS
VAIL VALLEY PARTNERSHIP

$72,105

COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS
VAIL VALLEY FOUNDATION

$9,922

GENERAL SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

VAIL VALLEY FOUNDATION

501(C)(3) · ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY · CO
VILAR PERFORMING ARTS CENTER INC

501(C)(3) · PROMOTE AND DEVELOP APPRECIATION OF THE ARTS IN THE VAIL VALLEY AREA · CO

Directly controlled by VAIL VALLEY FOUNDATION
EAGLE RIVER VALLEY CHILDCARE

501(C)(3) · EMPLOYER BASED CHILDCARE FACILITY · CO

Directly controlled by VAIL VALLEY FOUNDATION

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 April 2024
IRS schema version: 2022v5.0
Source object: 202421019349301722

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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