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← VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION

Form 990 for tax year 2023

Filed by VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION.

Totals

Total revenue
$1,491,544
Total expenses
$20,013
Contributions and grants received
$1,442,308
Grants paid
$20,000
Program service revenue
$0
Investment income
$49,236
Other revenue
$0
Total assets, end of year
$1,491,531
Total liabilities, end of year
$20,000
Net assets or fund balances, end of year
$1,471,531
Program services expenses (Part IX)
$20,000
Management and general expenses
$13
Fundraising expenses
$0
Program service expenses (Part III)
$20,000

Program services were 99.9% 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.

  • 1d · Related organizations

    $1,432,308

  • 1f · All other contributions, gifts and grants

    $10,000

  • 3 · Investment income

    total $49,236 · excluded $49,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 24a · Other expenses: BANK CHARGES

    total $13 · management and general $13

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $1,256,050

  • 4 · Accounts receivable

    end of year $235,481

  • 18 · Grants payable

    end of year $20,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $1,471,531

Mission and programs · 2023

Mission

THE FOUNDATION EXISTS TO GATHER, MANAGE, AND DISTRIBUTE RESOURCES TO SUPPORT THE MISSION AND PRIORITIES OF VOA NORTHERN ROCKIES (VOANR).

Activities or mission (Part I)

WE SERVE TO HARNESS HOPE AND RE-SHAPE FUTURES THROUGH A FAITH-BASED MINISTRY.

  • THE FOUNDATION EXISTS TO GATHER, MANAGE, AND DISTRIBUTE RESOURCES TO SUPPORT THE MISSION ANDPRIORITIES OF VOA NORTHERN ROCKIES (VOANR). -GROW AN ENDOWMENT TO ADDRESS THE LONG-TERM PRIORITIES OF VOANR -MANAGE ENDOWMENT FUNDS APPROPRIATELY IN PURSUIT OF THE OBJECTIVES OF THE FOUNDATION AND VOANR -CULTIVATE PROSPECTIVE DONORS AND STEWARD EXISTING DONORS -SOLICIT CASH, SECURITIES, REAL AND INTELLECTUAL PROPERTY, AND OTHER PRIVATE RESOURCES FOR THE SUPPORT OF VOANR -ACKNOWLEDGE AND STEWARD GIFTS IN ACCORDANCE WITH DONOR INTENT AND ITS FIDUCIARY RESPONSIBILITIES -DISTRIBUTE FOUNDATION FUNDS TO VOANR

    Expenses $20,000 · Grants $20,000

As filed on the 2023 return.

Listed in Part VII

  • Del Acker

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barb Skelton

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bob Leibrich

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Galen Chase

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Schamber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Holsinger

    CEO OF VOA-NR

    Total calculated
    $462,559
    From this org
    $0
    From related orgs
    $238,720
    Other
    $223,839
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,720 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $143,143 related
    Nontaxable benefits
    $0 + $80,696 related
    Filer's total
    $0 + $462,559 related

  • Karl Cline

    EXECUTIVE DIRECTOR

    Total calculated
    $227,188
    From this org
    $72,044
    From related orgs
    $72,045
    Other
    $83,099
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $72,044 + $72,045 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,157 + $13,157 related
    Nontaxable benefits
    $28,392 + $28,393 related
    Filer's total
    $113,593 + $113,595 related

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202520159349302157

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