United Way Of The Yampa Valley
- Assets
- $1.5m
- Revenue
- $855.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Steamboat Springs, CO
- Founding
- 10/1985
- Data as of
- 08/2023
- EIN
- 84-0920741
Organization Overview
United Way Of The Yampa Valley is located in Steamboat Springs, CO. The organization was established in 1985. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2023, United Way Of The Yampa Valley employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Yampa Valley 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 08/2023, United Way Of The Yampa Valley generated $855.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $873.8k during the year ending 08/2023. While expenses have increased by 5.1% per year over the past 8 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.
Since 2015, United Way Of The Yampa Valley has awarded 180 individual grants totaling $2,666,171. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY AND UNITING OUR PARTNERS TO SUCCEED IN FOUR KEY IMPACT AREAS OF EARLY CHILDHOOD EDUCATION, YOUTH SUCCESS, FINANCIAL STABILITY AND HEALTH AND CRISIS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH HEALTH AND HUMAN SERVICE AGENCIES FUND COMMUNITY PROGRAMS
HOLIDAY EXCHANGE MARKET / DAY OF CARING / ARTHUR ANDERSON IMPACT GRANT / THANKSGIVING DINNER / SMALL PROGRAMS / SPECIAL NEEDS GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Nowak Executive Dir. | Officer | 40 | $82,577 |
Olivia Goldsworthy President | OfficerTrustee | 2 | $0 |
Cuyler Meade Vice President | OfficerTrustee | 2 | $0 |
Ciara Bartholomew Treasurer | OfficerTrustee | 2 | $0 |
Leslie Gibson Secretary | OfficerTrustee | 2 | $0 |
Nate Browning Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $810,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,334 |
| Total Program Service Revenue | $0 |
| Investment income | $34,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $340,588 |
| Grants and other assistance to domestic individuals. | $10,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,577 |
| Compensation of current officers, directors, key employees. | $4,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,624 |
| Pension plan accruals and contributions | $4,936 |
| Other employee benefits | $23,409 |
| Payroll taxes | $18,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,235 |
| Office expenses | $41,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,726 |
| Insurance | $4,316 |
| All other expenses | $18,241 |
| Total functional expenses | $873,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,233 |
| Savings and temporary cash investments | $70,422 |
| Pledges and grants receivable | $25,138 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,329 |
| Investments—publicly traded securities | $376,896 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $976,037 |
| Total assets | $1,519,055 |
| Accounts payable and accrued expenses | $18,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $77,250 |
| Other liabilities | $278,750 |
| Total liabilities | $374,104 |
| Net assets without donor restrictions | $1,071,584 |
| Net assets with donor restrictions | $73,367 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,519,055 |
Grants Awarded
Over the last fiscal year, United Way Of The Yampa Valley has awarded $334,337 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
HEALTH PARTNERSHIP PURPOSE: SOBER RECOVERY | $13,000 |
PARTNERS FOR YOUTH PURPOSE: SCHOOL MENTOR PROGRAM | $21,000 |
SOUTH ROUTT RECREATION ASSOCI PURPOSE: YOUTH PROGRAMS | $14,000 |
DISCOVERY LEARNING CENTER PURPOSE: TUITION ASSISTANCE | $30,000 |
DOLLY PARTON IMAGINATION LIBR PURPOSE: IMAGINATION LIBRARY | $8,471 |
BOYS AND GIRLS CLUB OF NW CO PURPOSE: COMMUNITY OUTREACH EDUCATION | $10,000 |