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Nonprofiteer
← YAMPA VALLEY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by YAMPA VALLEY COMMUNITY FOUNDATION.

Totals

Total revenue
$14,045,332
Total expenses
$7,312,865
Contributions and grants received
$10,857,813
Grants paid
$5,922,171
Program service revenue
$415,272
Investment income
$2,772,247
Other revenue
$0
Total assets, end of year
$68,861,780
Total liabilities, end of year
$5,489,419
Net assets or fund balances, end of year
$63,372,361
Program services expenses (Part IX)
$6,756,974
Management and general expenses
$482,476
Fundraising expenses
$73,415
Program service expenses (Part III)
$6,756,974

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIMOTHY WOHLGENANT

    Executive Direc

    Total calculated
    $194,313
    From this org
    $171,260
    From related orgs
    $0
    Other
    $23,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,260
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,297
    Nontaxable benefits
    $17,756
    Filer's total
    $194,313

  • JERRY HERNANDEZ

    Director

    Total calculated
    $0
    Hours/week
    1

  • PAULA COOPER BLACK

    Emeritus

    Total calculated
    $0
    Hours/week
    1

  • JIM BRONNER

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • DEBRA CONROY

    Director

    Total calculated
    $0
    Hours/week
    1

  • JUDY MCGINNIS

    Director

    Total calculated
    $0
    Hours/week
    1

  • KELLY LANDERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GILLIAN MORRIS

    Director

    Total calculated
    $0
    Hours/week
    1

  • CAROL ATHA

    Director

    Total calculated
    $0
    Hours/week
    1

  • ROB PERLMAN

    Director

    Total calculated
    $0
    Hours/week
    1

  • GORDON HATTERSLEY

    CHAIR.

    Total calculated
    $0
    Hours/week
    5

  • TARA WEAVER

    Director

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HAMANN

    SECTY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HARRY MURRAY

    Director

    Total calculated
    $0
    Hours/week
    1

  • ROB RACE

    Director

    Total calculated
    $0
    Hours/week
    1

  • LORI LIVINGSTON

    Director

    Total calculated
    $0
    Hours/week
    1

  • KRISTIE MCPHERSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • NANCY MUCKLOW

    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. 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 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

  • SEE SCHEDULE ATTACHED

    $5,412,832

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202412339349300036

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