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Nonprofiteer
← YMCA OF THE ROCKIES

Form 990 for tax year 2022

Filed by YMCA OF THE ROCKIES.

Totals

Total revenue
$72,281,879
Total expenses
$48,020,294
Contributions and grants received
$11,732,662
Grants paid
$327,220
Program service revenue
$38,867,450
Investment income
$17,801,297
Other revenue
$3,880,470
Total assets, end of year
$188,447,947
Total liabilities, end of year
$46,749,894
Net assets or fund balances, end of year
$141,698,053
Program services expenses (Part IX)
$42,182,574
Management and general expenses
$4,976,140
Fundraising expenses
$861,580
Program service expenses (Part III)
$42,182,574

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JULIE WATKINS

    PRESIDENT AND CEO

    Total calculated
    $389,506
    From this org
    $322,436
    From related orgs
    $0
    Other
    $67,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,085
    Bonus
    $100
    Other
    $8,251
    Deferred
    $36,600
    Nontaxable benefits
    $30,470
    Filer's total
    $389,506

  • COURTNEY HILL

    VP OF HUMAN RESOURCES

    Total calculated
    $212,001
    From this org
    $171,222
    From related orgs
    $0
    Other
    $40,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,298
    Bonus
    $1,100
    Other
    $824
    Deferred
    $21,563
    Nontaxable benefits
    $19,216
    Filer's total
    $212,001

  • CARRIE ROSSMAN

    VP OF ASSOCIATION ADVANCEMENT

    Total calculated
    $203,659
    From this org
    $152,213
    From related orgs
    $0
    Other
    $51,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,288
    Bonus
    $2,100
    Other
    $825
    Deferred
    $20,080
    Nontaxable benefits
    $31,366
    Filer's total
    $203,659

  • DZIDRA JUNIOR

    VP OF BUSINESS DEVELOPMENT

    Total calculated
    $191,229
    From this org
    $172,055
    From related orgs
    $0
    Other
    $19,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,985
    Bonus
    $100
    Other
    $970
    Deferred
    $0
    Nontaxable benefits
    $19,174
    Filer's total
    $191,229

  • CHRIS JORGENSEN

    VP, COO & CFO THROUGH 9/2022

    Total calculated
    $186,112
    From this org
    $155,536
    From related orgs
    $0
    Other
    $30,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,719
    Bonus
    $0
    Other
    $817
    Deferred
    $13,642
    Nontaxable benefits
    $16,934
    Filer's total
    $186,112

  • SHANNON JONES

    GENERAL MANAGER - EPC

    Total calculated
    $185,915
    From this org
    $152,212
    From related orgs
    $0
    Other
    $33,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,052
    Bonus
    $2,100
    Other
    $1,060
    Deferred
    $14,614
    Nontaxable benefits
    $19,089
    Filer's total
    $185,915

  • TRUEMAN HOFFMEISTER GENERAL

    MANAGER-SMR, THROUGH 6/2022

    Total calculated
    $155,304
    From this org
    $136,762
    From related orgs
    $0
    Other
    $18,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $83,578
    Bonus
    $0
    Other
    $53,184
    Deferred
    $10,679
    Nontaxable benefits
    $7,863
    Filer's total
    $155,304

  • JEFF ALLISON

    VP AND CFO STARTING 6/2022

    Total calculated
    $121,638
    From this org
    $117,044
    From related orgs
    $0
    Other
    $4,594
    Hours/week
    40

  • NICOLE FRUGE ASSISTANT

    SECRETARY STARTED 6/2022

    Total calculated
    $66,565
    From this org
    $52,219
    From related orgs
    $0
    Other
    $14,346
    Hours/week
    40

  • ARACELY THOMAS ASSISTANT

    SECRETARY THROUGH 3/2022

    Total calculated
    $16,807
    From this org
    $14,979
    From related orgs
    $0
    Other
    $1,828
    Hours/week
    40

  • BRUCE BENBROOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG DAHL

    BOARD MEMBER THROUGH 4/2022

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN DIETZ

    BOARD MEMBER THROUGH 4/2022

    Total calculated
    $0
    Hours/week
    1

  • LAURA FIELD SCHMALTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENE GRAHAM

    BOARD MEMBER THROUGH 4/2022

    Total calculated
    $0
    Hours/week
    1

  • JEAN GREOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEJANDRO HERNANDEZ

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CURT LANHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN LIEBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH MEINKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE MOOMAU

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BETSY MOORE

    BOARD MEMBER THROUGH 4/2022

    Total calculated
    $0
    Hours/week
    1

  • MARK NELSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY PARSONS

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARLYS POLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WARD POLZIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SALYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN SCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY SCHLESSMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA SCOTT-HAYNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY SILER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID STUTTS

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CASEY TOURTILLOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY ZERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MENNEL

    BOARD MEMBER STARTED 9/2022

    Total calculated
    $0
    Hours/week
    1

  • MARK FULLMER

    BOARD MEMBER STARTED 9/2022

    Total calculated
    $0
    Hours/week
    1

  • MICAH HILDENBRAND

    BOARD MEMBER STARTED 9/2022

    Total calculated
    $0
    Hours/week
    1

  • STEVE ENGER

    BOARD MEMBER STARTED 9/2022

    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
  • 4a · Severance or change-of-control payment

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART 1, LINE 4A
SEVERANCE AND CHANGE OF CONTROL PAYMENTS: TRUEMAN HOFFMEISTER RECEIVED A QUALIFYING PAYMENT OF 50,673 AND THIS IS APPROPRIATELY INCLUDED IN OTHER REPORTABLE COMPENSATION ON 990 PART VII, SECTION A AND SCHEDULE J, PART II.

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

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Pooled Income Trust (1)

    TRUST · Investing · CO

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202301289349303795

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