Totals
- Total revenue
- $1,682,696
- Total expenses
- $1,605,903
- Contributions and grants received
- $1,479,092
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $203,604
- Other revenue
- $0
- Total assets, end of year
- $5,988,747
- Total liabilities, end of year
- $62,267
- Net assets or fund balances, end of year
- $5,926,480
- Program services expenses (Part IX)
- $1,221,744
- Management and general expenses
- $207,955
- Fundraising expenses
- $176,204
- Program service expenses (Part III)
- $1,221,744
Program services were 76.1% 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.
-
1f · All other contributions, gifts and grants
$1,479,092
-
1g · Noncash contributions included above
$54,166
-
3 · Investment income
total $230,796 · excluded $230,796
-
7a · Gross sales of assets other than inventory
securities $995,890
-
7b · Less cost or other basis and sales expenses
securities $1,023,082
-
7c · Gain or loss
securities -$27,192
-
7d · Net gain or loss
total -$27,192 · excluded -$27,192
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $240,442 · program services $110,507 · management and general $58,235 · fundraising $71,700
-
7 · Other salaries and wages
total $146,580 · program services $67,371 · management and general $35,492 · fundraising $43,717
-
9 · Other employee benefits
total $17,192 · program services $7,901 · management and general $4,164 · fundraising $5,127
-
10 · Payroll taxes
total $29,198 · program services $13,420 · management and general $7,070 · fundraising $8,708
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11f · Fees: investment management
total $25,171 · management and general $25,171
-
12 · Advertising and promotion
total $47,574 · management and general $1,198 · fundraising $46,376
-
13 · Office expenses
total $74,647 · program services $50,497 · management and general $24,150
-
14 · Information technology
total $1,451 · management and general $1,451
-
16 · Occupancy
total $47,316 · program services $15,768 · management and general $31,548
-
17 · Travel
total $692,694 · program services $689,510 · management and general $2,608 · fundraising $576
-
22 · Depreciation, depletion and amortization
total $6,115 · management and general $6,115
-
23 · Insurance
total $3,253 · management and general $3,253
-
24a · Other expenses: PARTICIPANT INSTRUCTION
total $266,770 · program services $266,770
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $678,200 · end of year $492,667
-
4 · Accounts receivable
beginning of year $88,350 · end of year $57,730
-
9 · Prepaid expenses and deferred charges
beginning of year $50,911 · end of year $143,461
-
10a · Land, buildings and equipment: cost or other basis
$39,963
-
10b · Land, buildings and equipment: accumulated depreciation
$25,204
-
10c · Land, buildings and equipment, net
beginning of year $14,916 · end of year $14,759
-
11 · Investments: publicly traded securities
beginning of year $2,484,472 · end of year $2,947,930
-
12 · Investments: other securities
beginning of year $2,337,818 · end of year $2,332,200
-
17 · Accounts payable and accrued expenses
beginning of year $21,233 · end of year $62,267
-
27 · Net assets without donor restrictions
beginning of year $5,488,057 · end of year $5,761,480
-
28 · Net assets with donor restrictions
beginning of year $145,377 · end of year $165,000
Mission and programs · 2023
Mission
VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES.
Activities or mission (Part I)
TO PROVIDE MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS.
-
WINTER RECREATIONAL PROGRAMS (INCLUDING SKIING, SNOWBOARDING, AND CROSS COUNTRY SKIING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS.
Expenses $405,017
-
CAREGIVERS PROGRAMS SUPPORT CAREGIVERS OF WOUNDED SERVICE MEMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS; ALL PROVIDED AT NO COST TO PARTICIPANTS. THE CAREGIVERS RETREAT PROGRAM ENCOURAGES CAREGIVERS OF WOUNDED VETERANS TO CONNECT WITH OTHERS EXPERIENCING SIMILAR CHALLENGES, PROVIDES THEM WITH SUSTAINABLE TOOLS TO INCORPORATE INTO THEIR DAILY LIVES, AND OFFERING THEM THE OPPORTUNITY TO RELAX AND REJUVENATE IN A SAFE AND COMFORTABLE ENVIRONMENT. CAREGIVERS RETREAT ALUMNI ARE INVITED BACK TO CONTINUE THEIR HEALING JOURNEY, AND BUILD UPON THE SKILLS AND COMMUNITIES GAINED DURING THE CAREGIVERS RETREAT.
Expenses $154,882
-
SUMMER RECREATIONAL PROGRAMS (INCLUDING WHITEWATER RAFTING, ZIPLINING, HORSEBACK RIDING, FLY FISHING, GOLF, MOUNTAIN BIKING, FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS.
Expenses $406,078
-
OTHER PROGRAM SERVICES INCLUDE VAIL VETERANS PROGRAM, WHICH ALLOWS FOR INDIVIDUAL FAMILIES TO CONTINUE IN THE HEALING PROCESS BY RETURNING AS A PARTICIPANT; ALL PROVIDED AT NO COST TO PARTICIPANTS. OUR MISSION CONTINUES SUPPORTS ALUMNI AND OTHERS THROUGH THE COVID-19 PANDEMIC BY ENHANCING THE WELL-BEING OF WOUNDED VETERANS AT HOME AND LETS THEM KNOW THE FOUNDATION IS THERE FOR THEM AS THEY CONTINUE THEIR JOURNEY OF HEALING.
Expenses $255,767
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Jeffrey TomlinDR JEFFREY TOMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cpt Dawn Halfaker RetCPT DAWN HALFAKER RET
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mike BrownMIKE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WaldonNATHAN WALDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lt Col David Rozelle RetLT COL DAVID ROZELLE RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GalvinMICHAEL GALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill JensenBILL JENSEN
CHAIRMAN/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike CareyMIKE CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BrownJENNIFER BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $195,382
- From this org
- $179,545
- From related orgs
- $0
- Other
- $15,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,545
- Bonus
- $0
- Other
- $0
- Deferred
- $4,049
- Nontaxable benefits
- $11,788
- Filer's total
- $195,382
-
Nanci NorthwayNANCI NORTHWAY
CHIEF FINANCIAL OFFICER
- Total calculated
- $45,060
- From this org
- $44,013
- From related orgs
- $0
- Other
- $1,047
- Hours/week
- 15
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349307056
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