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← VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION

Form 990 for tax year 2024

Filed by VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION.

Totals

Total revenue
$80,063
Total expenses
$43,455
Contributions and grants received
$28,001
Grants paid
$43,453
Program service revenue
$0
Investment income
$52,062
Other revenue
$0
Total assets, end of year
$1,571,592
Total liabilities, end of year
$63,453
Net assets or fund balances, end of year
$1,508,139
Program services expenses (Part IX)
$43,453
Management and general expenses
$2
Fundraising expenses
$0
Program service expenses (Part III)
$43,453

Program services were 100.0% 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

    $28,001

  • 3 · Investment income

    total $52,062 · excluded $52,062

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,453 · program services $43,453

  • 13 · Office expenses

    total $2 · management and general $2

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,256,050 · end of year $1,571,592

  • 4 · Accounts receivable

    beginning of year $235,481 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,000 · end of year $63,453

  • 27 · Net assets without donor restrictions

    beginning of year $1,471,531 · end of year $1,508,139

Mission and programs · 2024

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)

TO RAISE AND MANAGE FUNDS TO SUPPORT THE OPERATIONAL MISSION OF VOA NORTHERN ROCKIES.

  • 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 $43,453 · Grants $43,453

As filed on the 2024 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
    $553,506
    From this org
    $0
    From related orgs
    $299,079
    Other
    $254,427
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,079 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $158,448 related
    Nontaxable benefits
    $0 + $95,979 related
    Filer's total
    $0 + $553,506 related

  • Karl Cline

    FOUNDATION EXECUTIVE DIRECTOR

    Total calculated
    $156,934
    From this org
    $0
    From related orgs
    $88,786
    Other
    $68,148
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $88,786 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,414 related
    Nontaxable benefits
    $0 + $57,734 related
    Filer's total
    $0 + $156,934 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
2024
Filed
13 March 2026
IRS schema version
2024v5.5
Source object
202640789349300604

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