Ymca Of The Rockies
- Assets
- $169.1m
- Revenue
- $45.3m
- Investments
- $0.0
- Employees
- 1,582
- Location
- Estes Park, CO
- Founding
- 11/1950
- Data as of
- 12/2021
- EIN
- 84-0404913
Organization Overview
Ymca Of The Rockies is located in Estes Park, CO. The organization was established in 1950. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, YMCA Of The Rockies employed 1,582 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of The Rockies is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, YMCA Of The Rockies generated $45.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $35.8m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YMCA OF THE ROCKIES PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, STAFF AND FACILITIES IN AN ENVIRONMENT THAT BUILDS HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTES PARK CENTER PROVIDES A CHRISTIAN ENVIRONMENT, CONSISTING OF FACILITIES, PROGRAMS AND STAFF, IN WHICH CHRISTIAN PRINCIPLES WERE PRESENTED TO 402,427 GUEST DAYS AT ESTES PARK CENTER IN 2022.
SNOW MOUNTAIN RANCH PROVIDES A CHRISTIAN ENVIRONMENT, CONSISTING OF FACILITIES, PROGRAMS AND STAFF, IN WHICH CHRISTIAN PRINCIPLES WERE PRESENTED TO 185,797 GUEST DAYS AT SNOW MOUNTAIN RANCH IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Watkins President And CEO | Officer | 40 | $322,436 |
Courtney Hill VP Of Human Resources | 40 | $171,222 | |
Carrie Rossman VP Of Association Advancement | 40 | $152,213 | |
Dzidra Junior VP Of Business Development | 40 | $172,055 | |
Chris Jorgensen Vp, COO & CFO Through 9/2022 | Officer | 40 | $155,536 |
Shannon Jones General Manager - Epc | 40 | $152,212 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jon A Bryson Construction | 12/30/22 | $141,808 |
Fivestar Denver Llc Laundry Service | 12/30/22 | $417,080 |
Co Best Service Llc Outside Cooks | 12/30/22 | $208,169 |
Way Finder Cleaning Services Llc Cleaning | 12/30/22 | $128,759 |
Wellington Parkway Studios Cleaning | 12/30/22 | $207,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,845,346 |
| Investment income | $280,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,586 |
| Net Gain/Loss on Asset Sales | $2,874,684 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,982,784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,333,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $137,155 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $622,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,678,664 |
| Pension plan accruals and contributions | $770,836 |
| Other employee benefits | $1,330,212 |
| Payroll taxes | $1,018,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,032 |
| Fees for services: Accounting | $41,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $53,303 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $520,426 |
| Advertising and promotion | $629,259 |
| Office expenses | $1,511,192 |
| Information technology | $268,641 |
| Royalties | $0 |
| Occupancy | $1,838,069 |
| Travel | $92,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,875 |
| Interest | $1,473,669 |
| Payments to affiliates | $276,748 |
| Depreciation, depletion, and amortization | $5,603,916 |
| Insurance | $1,551,848 |
| All other expenses | $0 |
| Total functional expenses | $35,849,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,357,171 |
| Savings and temporary cash investments | $27,718,619 |
| Pledges and grants receivable | $3,750,109 |
| Accounts receivable, net | $809,159 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $591,611 |
| Prepaid expenses and deferred charges | $1,517,873 |
| Investments—publicly traded securities | $27,996,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $315,357 |
| Total assets | $169,115,979 |
| Accounts payable and accrued expenses | $2,909,359 |
| Grants payable | $0 |
| Deferred revenue | $2,891,098 |
| Tax-exempt bond liabilities | $31,840,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,379,038 |
| Total liabilities | $50,019,495 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $119,096,484 |
Grants Awarded
Over the last fiscal year, Ymca Of The Rockies has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YMCA WORLD SERVICES PURPOSE: YMCA ASSISTANCE | $15,000 |
ESTES PARK ECONOMIC DEVELOPMENT CORPORATION PURPOSE: LOCAL COMMUNITY ASSISTANCE | $10,000 |