2025-08-13T10:54:38-07:00 2024-12-31 853998047 Emerald Mountain Tax & Consulting 330 South Lincoln Ave Ste 101 STEAMBOAT SPRINGS CO 80487 990 2024-01-01 840794536 YAMPA VALLEY COMMUNITY FOUNDATION YAMP 9708798632 348 OAK STREET STEAMBOAT SPRINGS CO 80487 TIMOTHY WOHLGENANT Executive Director 2025-08-13 true true Greg Henion P00335215 9708791787 2024 2025-03-06 01:10:19Z TIMOTHY WOHLGENANT 348 OAK STREET STEAMBOAT SPRINGS CO 80487 62548795 false X WWW.YVCF.ORG X 1996 CO YAMPA VALLEY COMMUNITY FOUNDATION LEADS TRANSFORMATIONAL CHANGE THROUGHOUT THE YAMPA VALLEY BY ENGAGING DONORS IN PURPOSEFUL PHILANTHROPY, EMPOWERING LOCAL NONPROFIT ORGANIZATIONS, INSPIRING IMPACTFUL GRANTMAKING, AND COLLABORATING TO BUILD VIBRANT COMMUNITIES. 15 15 8 50 0 10857813 23033233 415272 477032 2772247 3248604 188895 14045332 26947764 5922171 11415391 0 666362 791100 0 90267 724332 794035 7312865 13000526 6732467 13947238 68861780 88406635 5489419 7336071 63372361 81070564 THE YAMPA VALLEY COMMUNITY FOUNDATION LEADS TRANSFORMATIONAL CHANGE THROUGHOUT THE YAMPA VALLEY BY ENGAGING DONORS IN PURPOSEFUL PHILANTHROPY, EMPOWERING LOCAL NONPROFIT ORGANIZATIONS, INSPIRING IMPACTFUL GRANTMAKING, AND COLLABORATING TO BUILD VIBRANT COMMUNITIES.THE YAMPA VALLEY COMMUNITY FOUNDATION HAS BEEN SERVING MOFFAT AND ROUTT COUNTIES SINCE 1996. false false 12433047 11415391 477032 THE FOUNDATION DEVELOPS ANNUAL AND GROWING FUNDS TO SUPPORT ORGANIZATIONS AND PROGRAMS IN ROUTT AND MOFFAT COUNTIES.1.THROUGH OUR ANNUAL GRANT CYCLE, OVER $656,068 WAS GRANTED OUT TO 79 NONPROFITS.2.OVER $564,919 IN SCHOLARSHIPS WERE GRANTED TO 137 STUDENTS ATTENDING 64 UNIVERSITIES, COLLEGES AND VOCATIONAL TRADE SCHOOLS, INCLUDING $220,000 FOR STUDENTS WITH FINANCIAL NEED AS DETERMINED BY FAFSA.3.IN TOTAL, $11.4 MILLION WAS GRANTED OUT TO 332 NONPROFIT ORGANIZATIONS IN 1201 GRANTS THROUGH FUNDS MANAGED BY THE FOUNDATION.SCHEDULE O4.THE FOUNDATIONS LARGEST CONTRIBUTION TO THE COMMUNITY IN 2024, AND PERHAPS THE SINGLE MOST IMPACTFUL ACCOMPLISHMENT OF THE FOUNDATIONS HISTORY, WAS THE SUCCESSFUL EFFORT TO SAVE CASEYS POND A 138-BED FACILITY PROVIDING INDEPENDENT AND ASSISTED LIVING AND A SKILLED NURSING FACILITY. WITHIN THREE MONTHS OF CASEYS POND BEING ENTERED INTO RECEIVERSHIP, THE FOUNDATION TOOK THE LEAD IN RAISING $30M FROM 421 DONORS FOR THE ACQUISITION OF THE FACILITY AND OPERATING SUPPORT FOR NEW NONPROFIT OWNERS NORTHWEST COLORADO HEALTH; WITHIN FOUR MONTHS THE SALE WAS CLOSED, ALLOWING THIS IMPORTANT COMMUNITY ASSET TO REMAIN RIGHT HERE IN THE YAMPA VALLEY. 5.IN 2023, THE COMMUNITY FOUNDATION ESTABLISHED A LOCAL IMPACT INVESTMENT PROGRAM. LOCAL IMPACT INVESTMENTS ARE THOSE MADE TO LOCAL NONPROFIT ORGANIZATIONS OR PUBLIC SERVING AGENCIES WITH THE INTENTION OF GENERATING MEASURABLE COMMUNITY BENEFIT ALONGSIDE MODEST FINANCIAL RETURNS. RECOGNIZING THAT THE LACK OF AFFORDABLE HOUSING CAUSES A CASCADE OF ISSUES AND IS THE MOST SIGNIFICANT CHALLENGE IMPACTING THE YAMPA VALLEY TODAY, IN 2024 THE FOUNDATION ISSUED ITS SECOND AND THIRD LOANS UNDER THE IMPACT INVESTMENT PROGRAM. -OUR $5.25M INVESTMENT IN THE PRAIRIE RUN APARTMENT PROJECT COMPLETED FUNDING FOR 135 APARTMENTS, MOST OF WHICH ARE INCOME-RESTRICTED FOR RESIDENTS EARNING 80%160% OF THE AREA MEDIAN INCOME, HELPING ADDRESS RISING DEMAND AND HOUSING COSTS IN HAYDEN. -THE FOUNDATION COMMITTED TO A $7.75M LOAN TO THE MILNER PARK COOPERATIVE WITH CLOSING IN 2025. APPROXIMATELY $77,000 WAS ADVANCED IN 2024. THIS LOAN WILL ENABLE THE MILNER PARK RESIDENTS TO PURCHASE THE LAND UNDER THEIR HOMES, PREVENTING A SALE THAT COULD HAVE LED TO RENT HIKES OR REDEVELOPMENT. OWNERSHIP ENSURES LONG-TERM AFFORDABILITY, RENT STABILITY, AND HOMEOWNERSHIP EQUITY, AND GIVES ASSURANCE TO RESIDENTS THEY CAN REMAIN IN THE YAMPA VALLEY FOR THE LONG-TERM.6. INSPIRED BY OUR DONORS, WE ENCOURAGE NONPROFITS TO LET US KNOW WHEN THEY EXPERIENCE AN EMERGENCY NEED AND AN UNBUDGETED EXPENSE THROUGH OUR EMERGENT NEEDS FUNDING PROGRAM. THIS EFFORT RESULTED IN $468,000 TO MEET THE UNEXPECTED, EMERGENT NEEDS OF 15 NONPROFITS IN 2024.7.THE FOUNDATIONS' PASSPORT CLUB, THROUGH OUR PARTNERSHIP WITH THE STEAMBOAT SKI & RESORT CORPORATION, HAS GENERATED OVER $9.9 MILLION. THESE CONTRIBUTIONS HAVE PROVIDED GRANTS AND SCHOLARSHIPS INTO THE COMMUNITY AND SUPPORTED THE OPERATIONS OF THE FOUNDATION FOR OVER 29 YEARS. 12433047 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 5 0 true 8 true false false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false X YAMPA VALLEY COMMUNITY FNDN 9708798632 348 OAK STREET STEAMBOAT SPRINGS CO 80487 TIMOTHY WOHLGENANT Executive Direc 40.00 0.00 X 206253 0 9803 TRACI HIATT DIR- PHILANTHROPY 40.00 0.00 93666 0 22415 CATHRINE BLEVINS Director 1.00 0.00 X 0 0 0 PAULA COOPER BLACK Emeritus 1.00 0.00 X 0 0 0 JIM BRONNER EMERITUS 1.00 0.00 X 0 0 0 PAUL FERGUSON Director 1.00 0.00 X 0 0 0 JUDY MCGINNIS Director 1.00 0.00 X 0 0 0 KELLY LANDERS Chair 5.00 0.00 X X 0 0 0 GILLIAN MORRIS Director 1.00 0.00 X 0 0 0 MAREN FRANCIOSI Director 1.00 0.00 X 0 0 0 ROB PERLMAN Director 1.00 0.00 X 0 0 0 MARK STEVENS Director 1.00 0.00 X 0 0 0 HARRY MURRAY Director 1.00 0.00 X 0 0 0 ROB RACE VICE CHAIR 1.00 0.00 X X 0 0 0 LORI LIVINGSTON Director 1.00 0.00 X 0 0 0 KRISTIE MCPHERSON Director 1.00 0.00 X 0 0 0 NANCY MUCKLOW SECTY/TREASURER 1.00 0.00 X X 0 0 0 299919 32218 1 false true false 0 152968 22880265 11384747 23033233 PASSPORT CLUB 477032 477032 477032 2074694 2074694 0 0 0 36774941 35601031 1173910 1173910 1173910 0 0 0 GEOTHERMAL CREDITS 188895 188895 188895 26947764 1650942 2263589 10850472 10850472 564919 564919 0 0 216056 108028 86422 21606 0 438216 226126 161321 50769 0 89564 47425 32063 10076 47264 24056 18018 5190 7604 7604 3587 3587 10550 10550 0 0 0 0 11696 11696 18296 18296 0 0 20835 20835 0 0 0 0 0 91352 91352 12104 12104 PASSPORT CLUB EXPENSES 510858 510858 DONOR RELATIONS 48562 48562 MEETINGS/WORKSHOPS 29094 21141 7953 COMMUNITY SUPPORT 11471 11471 18026 8293 7107 2626 13000526 12433047 477212 90267 638623 0 387358 1109320 405607 100508 0 0 0 1514072 7231658 0 0 3662231 106577 3647006 3555654 62543393 74012134 2053248 0 0 30820 39014 68861780 88406635 374790 399036 74734 5114629 6862301 5489419 7336071 X 54044722 71129032 9327639 9941532 63372361 81070564 68861780 88406635 X 13947238 3744773 6192 X false true X true true true X 5330740 7837226 17423350 10857813 23033233 64482362 0 0 5330740 7837226 17423350 10857813 23033233 64482362 6605976 57876386 316708 373073 1318626 1980181 2074694 6063282 0 0 70545644 0.82040 0.89320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106 24997484 26294915 39592415 true true 8685689 221494 937772 235074 82317 9527564 7487142 229425 1209011 164789 75100 8685689 8906788 397770 -1613830 129564 74022 7487142 5550856 2851652 918249 347674 66295 8906788 3412654 1575491 746525 150089 33725 5550856 false false false 805000 805000 2476345 77542 2398803 380886 29035 351851 3555654 ASSETS HELD FOR OTHERS 6803813 FUNDS HELD AS FISCAL AGENT 58488 6862301 30688094 3744773 3744773 26943321 4443 4443 26947764 12989890 12989890 10636 10636 13000526 Part V, Line 4: Intended uses of the endowment fund. FUNDS ARE DESIGNATED TO SUPPORT EDUCATION, RECREATION AND OTHER NON PROFIT ORGANIZATIONS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRIBUTIONS TO FISCAL AGENT ACCOUNTS $4443 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS $10636 true SEE SCHEDULE ATTACHED SEE SCHEDULE SEE SCHEDULE CO 80488 10850472 0 0 1 SCHOLARSHIPS TO COLORADO SCHOOLS 63 222994 SCHOLARSHIPS TO WYOMING SCHOOLS 8 20000 SCHOLARSHIPS TO KANSAS SCHOOLS 3 17000 SCHOLARSHIPS TO HAWAII SCHOOLS 1 3500 SCHOLARSHIPS TO CALIF SCHOOLS 5 37500 SCHOLARSHIPS TO MONTANA SCHOOLS 6 23500 SCHOLARSHIPS TO MAINE SCHOOLS 1 1500 SCHOLARSHIPS TO FLORIDA SCHOOLS 1 15000 SCHOLARSHIPS TO ARIZONA SCHOOLS 3 11500 SCHOLARSHIPS TO ALABAMA SCHOOLS 3 3000 SCHOLARSHIPS TO INDIANA SCHOOLS 1 4500 SCHOLARSHIPS TO GEORGIA SCHOOLS 2 2000 SCHOLARSHIPS TO TEXAS SCHOOLS 6 33500 SCHOLARSHIPS TO MISSOURI SCHOOLS 2 5000 SCHOLARSHIPS TO OREGON SCHOOLS 1 11000 SCHOLARSHIPS TO N. DAKOTA SCHOOLS 2 15000 SCHOLARSHIP TO MASSACHUSETTS SCHOOL 3 17000 SCHOLARSHIPS TO ILLINOIS SCHOOLS 1 5000 SCHOLARSHIPS TO LOUISIANNA SCHOOLS 2 7500 SCHOLARSHIPS TO NEW YORK SCHOOLS 3 4000 SCHOLARSHIPS TO PENNSLYVANIA SCHOOL 2 6250 SCHOLARSHIPS TO WISCONSIN SCHOOLS 1 5000 SCHOLARSHIPS TO N. CAROLINA SCHOOLS 1 6000 SCHOLARSHIPS TO OKLAHOMA SCHOOLS 1 1000 SCHOLARSHIPS TO VANCOUVER SCHOOLS 1 8000 SCHOLARSHIPS TO UTAH SCHOOLS 6 28675 SCHOLARSHIPS TO S. DADOTA SCHOOLS 2 11500 SCHOLARSHIPS TO S. CAROLINA SCHOOLS 1 11000 SCHOLARSHIPS TO VIRGINIA SCHOOLS 1 1000 SCHOLARSHIPS TO WASHINGTON SCHOOLS 4 26500 Grantmaker's Description of How Grants are Used FOR GRANTS REQUIRING DOCUMENTATION SUPPORTING THE USE OF THE FUNDS A FINAL ACCOUNTING IS OBTAINED FROM THE GRANTEE X X X false false false false false false false false false TIMOTHY WOHLGENANT Executive Direc 206253 6379 3424 216056 X 8 11384747 PUBLIC EXCHANGE false true false Form 990, Part VI, Section A, Line 2 ROB PERLMAN AND CATHRINE BLEVINS: BUSINESS RELATIONSHIP Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE & AUDIT COMMITTEE TO ENSURE THE RETURN IS ACCURATE. UPON THE COMMITTEES RECOMMENDATION, IT IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c REVIEW OF POTENTIAL CONFLICTS DONE ON AN ONGOING BASIS. CONFLICT OF INTEREST POLICIES COVER BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, COMMITTEE MEMBERS AND VOLUNTEERS. DETERMINATIONS OF CONFLICT OF INTEREST ARE MADE AT THE NEXT HIGHER LEVEL OF AUTHORITY. CONFLICT OF INTEREST DETERMINATIONS AT THE BOARD OF DIRECTOR LEVEL IS MADE BY REMAINING BOARD MEMBERS. POLICY RESTRICTS INDIVIDUALS WITH A CONFLICT FROM PARTICIPATING IN DELIBERATIONS AND DECISION MAKING. Form 990, Part VI, Section B, Line 15a THE SALARY OF THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE ANDAPPROVED BY THE BOARD OF TRUSTEES. COMPENSATION COMMITTEE aka EXECUTIVE COMMITTEE REVIEWS SALARY SURVEYS AND OTHER COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS AND POSITIONS. Form 990, Part VI, Section C, Line 19 Copies of documents are provided to the requesting party and are available on the Foundations website at www.yvcf.org Form 990, Part XI, Line 9 CONTRIBUTIONS TO FISCAL AGENT ACCOUNTS = -$4444 Form 990, Part XI, Line 9 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS = $10636