Totals
- Total revenue
- $6,649,149
- Total expenses
- $6,584,016
- Contributions and grants received
- $6,702,665
- Grants paid
- $735,710
- Program service revenue
- $138,773
- Investment income
- $46,010
- Other revenue
- -$238,299
- Total assets, end of year
- $6,268,825
- Total liabilities, end of year
- $977,484
- Net assets or fund balances, end of year
- $5,291,341
- Program services expenses (Part IX)
- $4,568,107
- Management and general expenses
- $1,323,536
- Fundraising expenses
- $692,373
- Program service expenses (Part III)
- $4,568,107
Program services were 69.4% 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
$1,317,350
-
1d · Related organizations
$1,234,013
-
1e · Government grants (contributions)
$593,773
-
1f · All other contributions, gifts and grants
$3,557,529
-
1g · Noncash contributions included above
$187,002
-
2a · Program service revenue: PROGRAM REVENUE
total $138,773 · related or exempt $138,773
-
3 · Investment income
total $74,819 · excluded $74,819
-
7a · Gross sales of assets other than inventory
securities $346,750
-
7b · Less cost or other basis and sales expenses
securities $314,133 · other assets $61,426
-
7c · Gain or loss
securities $32,617 · other assets -$61,426
-
7d · Net gain or loss
total -$28,809 · excluded -$28,809
-
8a · Fundraising events: gross income
$158,650
-
8a · Fundraising events: contributions included on line 1c
$1,317,350
-
8b · Fundraising events: direct expenses
$396,949
-
8c · Net income from fundraising events
total -$238,299 · excluded -$238,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,371 · program services $150,371
-
2 · Grants to domestic individuals
total $585,339 · program services $585,339
-
5 · Compensation of officers, directors and key employees
total $209,021 · program services $188,119 · management and general $20,902
-
7 · Other salaries and wages
total $3,055,119 · program services $2,208,645 · management and general $520,102 · fundraising $326,372
-
8 · Pension plan contributions
total $85,319 · program services $56,558 · management and general $16,029 · fundraising $12,732
-
9 · Other employee benefits
total $504,099 · program services $335,524 · management and general $109,932 · fundraising $58,643
-
10 · Payroll taxes
total $274,285 · program services $188,238 · management and general $59,972 · fundraising $26,075
-
11b · Fees: legal
total $37,861 · management and general $37,861
-
11c · Fees: accounting
total $31,213 · management and general $31,213
-
11f · Fees: investment management
total $15,218 · management and general $15,218
-
11g · Fees: other
total $140,581 · program services $135,876 · management and general $1,980 · fundraising $2,725
-
12 · Advertising and promotion
total $132,959 · program services $53,078 · management and general $37,153 · fundraising $42,728
-
13 · Office expenses
total $595,974 · program services $304,586 · management and general $136,505 · fundraising $154,883
-
14 · Information technology
total $145,293 · program services $1,313 · management and general $143,976 · fundraising $4
-
16 · Occupancy
total $148,061 · program services $28,351 · management and general $117,617 · fundraising $2,093
-
17 · Travel
total $35,744 · program services $25,515 · management and general $4,657 · fundraising $5,572
-
22 · Depreciation, depletion and amortization
total $84,608 · program services $84,608
-
23 · Insurance
total $41,466 · management and general $41,466
-
24a · Other expenses: PRODUCTION, TRAVEL AND
total $157,082 · program services $145,829 · management and general $9,729 · fundraising $1,524
-
24b · Other expenses: EDUCATION, TRAINING AND
total $65,215 · program services $43,076 · management and general $14,610 · fundraising $7,529
-
24c · Other expenses: CONCESSIONS
total $35,488 · program services $219 · fundraising $35,269
-
24d · Other expenses: PERFORMERS, TALENT AND
total $27,073 · program services $27,073
-
24e · All other expenses
total $26,627 · program services $5,789 · management and general $4,614 · fundraising $16,224
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,709,499 · end of year $1,489,917
-
3 · Pledges and grants receivable
beginning of year $625,497 · end of year $779,677
-
4 · Accounts receivable
beginning of year $5,792 · end of year $165,616
-
9 · Prepaid expenses and deferred charges
beginning of year $10,389 · end of year $21,405
-
10a · Land, buildings and equipment: cost or other basis
$1,086,984
-
10b · Land, buildings and equipment: accumulated depreciation
$358,422
-
10c · Land, buildings and equipment, net
beginning of year $266,695 · end of year $728,562
-
11 · Investments: publicly traded securities
beginning of year $2,972,953 · end of year $2,989,913
-
15 · Other assets
beginning of year $140,396 · end of year $93,735
-
17 · Accounts payable and accrued expenses
beginning of year $404,942 · end of year $406,266
-
19 · Deferred revenue
beginning of year $102,500 · end of year $199,969
-
25 · Other liabilities
beginning of year $180,247 · end of year $371,249
-
27 · Net assets without donor restrictions
beginning of year $3,060,751 · end of year $3,001,375
-
28 · Net assets with donor restrictions
beginning of year $1,982,781 · end of year $2,289,966
Mission and programs · 2024
Mission
TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES.
Activities or mission (Part I)
PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES.
-
AFTERSCHOOL PROGRAMMING K-8: PWRHRS CONSISTS OF HIGHLY EFFECTIVE, QUALITY OUT-OF-SCHOOL TIME OPPORTUNITIES THAT UTILIZE A FOUR-PRONG HOLISTIC APPROACH SPANNING ACADEMICS, PHYSICAL ACTIVITY, MENTORING, AND SOCIAL-EMOTIONAL SKILL DEVELOPMENT. PWRHRS ALSO EXPOSES STUDENTS TO ENRICHMENTS THAT THEIR FAMILIES MIGHT NOT BE ABLE TO AFFORD OR ACCESS. MIDDLE SCHOOL CLUBS EXPOSE YOUNG PEOPLE TO EXPERIENCES THAT BUILD SKILLS, RESILIENCE, AND TRUSTED ADULT RELATIONSHIPS. THE CLUB (COMMUNITY LIFTING UP BOYS), GIRL POWHER, CULINARY CLUB, ALONG WITH MORE THAN 10 STUDENT INTEREST-BASED OPPORTUNITIES, ENHANCE THE LIVES OF STUDENTS THROUGHOUT THE SCHOOL YEAR. MIDDLE SCHOOL SOCCER TEACHES DIFFERENT ASPECTS OF THE GAME TECHNICAL, TACTICAL, PHYSICAL, AND PSYCHOSOCIAL. WITH ACADEMIC REQUIREMENTS, THE AFTERSCHOOL PROGRAM ENCOURAGES SCHOOL ENGAGEMENT AND GOAL ATTAINMENT WHILE CONNECTING STUDENTS TO TRUSTED ADULT RELATIONSHIPS.SUMMER PROGRAMSYOUTHPOWER365 PROVIDES A VARIETY OF CAMPS IN THE SUMMER. THIS INCLUDES: - A THREE TO FOUR-WEEK CAMP FOR K-5TH GRADES REDUCES THE SUMMER ACADEMIC SLIDE THROUGH PROJECT-BASED LEARNING AND INTEND TO INCREASE SOCIAL-EMOTIONAL SKILLS THROUGH ENRICHMENT. THIS CAMP IS THEMED EACH YEAR. - MULTIPLE ONE-WEEK 6TH-8TH GRADE CAMPS FOCUS ON EXPERIENTIAL LEARNING THROUGH ACTIVITIES AND EXPERIENCES WHILE PROVIDING MENTORSHIP AND TRUSTED ADULT RELATIONSHIPS. - COPA SOCCER, A TOURNAMENT STYLE SPORTS CAMP, THAT RUNS FOR EIGHT-WEEKS FOR CHILDREN PRESCHOOL TO 12TH GRADE.
Expenses $1,686,981 · Revenue $138,773
-
COLLEGE AND CAREER READINESS:HIGH SCHOOL: THIS PROGRAM (9TH-12TH GRADE) FOCUSES ON IN-SCHOOL, AFTERSCHOOL, AND SUMMER CAREER OR COLLEGE SUPPORT SERVICES. THESE MAY INCLUDE, BUT ARE NOT LIMITED TO, CAREER EXPLORATION ACTIVITIES, 1:1 ADVISING, SOFT-SKILL BUILDING, INDUSTRY CERTIFICATIONS, APPLICATION ASSISTANCE, CAREER FAIRS, MENTORSHIP, FINANCIAL AID WORKSHOPS, COLLEGE VISITS, ETC. YOUTHPOWER365 ALSO RUNS A SUMMER INTERNSHIP PROGRAM ALONG WITH OPPORTUNITIES IN THE SUMMER FOR COLLEGE VISITS AND CAREER EXPLORATION.VALLEY SCHOLARS: YOUTHPOWER365 PROVIDES A PERSONAL, STREAMLINED, AND CONNECTED PROGRAM WHICH MANAGES DONORS AND STUDENTS IN THE SCHOLARSHIP PROCESS. THE PROGRAM DISTRIBUTED MORE THAN $585,000 SCHOLARSHIPS IN FY25. THE YOUTHPOWER365 SUPPORTS YOUTH WHO HAVE PARTICIPATED IN PROGRAMS ACROSS OUR CONTINUUM. THIS SCHOLARSHIP FOR EITHER TECHNICAL EDUCATION OR UNIVERSITY INTENDS TO COVER A MAJORITY OF ALL TUITION AND ROOM AND BOARD NOT ADDRESSED THROUGH AID OR OTHER SUPPORTS.
Expenses $1,708,961 · Grants $735,710
-
EARLY CHILDHOOD:MAGIC BUS: THE MOBILE PRESCHOOL PROVIDES 3-TO-5-YEAR-OLDS WITH FOUR HOURS OF BILINGUAL PRESCHOOL EXPERIENCE PER WEEK FOR UP TO 30 WEEKS A YEAR THAT DEVELOPS CRITICAL COGNITIVE, MATH, LANGUAGE, AND SOCIAL-EMOTIONAL SKILLS. THE PROGRAM IS LICENSED THROUGH THE COLORADO DEPARTMENT OF EARLY CHILDHOOD.THE PARENT MENTOR PROGRAM ENGAGES AND EMPOWERS PARENTS IN THEIR CHILD'S EDUCATION BY PROVIDING OPPORTUNITIES TO SERVE IN OUR SCHOOLS AS WELL AS COMPLETE PROFESSIONAL DEVELOPMENT TRAININGS. THE FAMILY ENGAGEMENT DEPARTMENT PROVIDES FAMILIES SUPPORTS IN THEIR EFFORTS TO HELP THEIR OWN CHILDREN'S LEARNING THROUGH ADVISING, WORKSHOPS, AND FACILITATION. IT ALSO HOUSES THE FAMILY-CENTERED YOUTH VIOLENCE PREVENTION PROGRAM.
Expenses $752,449
-
PEAK PATHFINDERS: UP TO 10 AMERICORPS MEMBERS SERVE AS STUDENT SUCCESS COACHES IN PUBLIC SCHOOLS ACROSS EAGLE COUNTY. THESE COACHES PROVIDE CRITICAL MENTORING, TUTORING, ENRICHMENT AND WRAP AROUND SUPPORTS FOR STUDENTS.
Expenses $419,716
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL IMHOF
PRESIDENT AND CEO
- Total calculated
- $414,730
- From this org
- $0
- From related orgs
- $376,473
- Other
- $38,257
- Hours/week
- 15 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $337,273 related
- Bonus
- $0 + $39,200 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $39,599 related
- Filer's total
- $0 + $416,072 related
-
CHRIS JARNOT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ANDY ARNOLD
BOARD MEMBER
- 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
-
JEFFREY BRYNE
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
-
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
-
BOBBY MURPHY
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
-
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
-
ANN SMEAD
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
-
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
-
GREG DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MOLLY KIPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ADI SLIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
WILL VERITY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TINA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JOSHUA CLOUD
CHIEF FINANCIAL OFFICER
- Total calculated
- $292,799
- From this org
- $0
- From related orgs
- $239,529
- Other
- $53,270
- Hours/week
- 15 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $213,707 related
- Bonus
- $0 + $25,822 related
- Other
- $0
- Deferred
- $0 + $9,653 related
- Nontaxable benefits
- $0 + $44,927 related
- Filer's total
- $0 + $294,109 related
-
SARA AMBERG
EXECUTIVE DIRECTOR
- Total calculated
- $213,176
- From this org
- $178,138
- From related orgs
- $0
- Other
- $35,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,349
- Bonus
- $18,789
- Other
- $0
- Deferred
- $7,438
- Nontaxable benefits
- $28,680
- Filer's total
- $214,256
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
- 7 · Other non-fixed payments
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
- 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 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
-
$85,522
COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS
-
$31,708
GENERAL SUPPORT
-
$11,730
GENERAL SUPPORT
-
$8,279
GENERAL SUPPORT
-
$7,500
COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS
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.
-
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
-
501(C)(3) · EMPLOYER BASED CHILDCARE FACILITY · CO
Directly controlled by VAIL VALLEY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600919349300630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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