2026-08-10T12:21:13-07:00 2025-12-31 853998047 Emerald Mountain Tax & Consulting 330 South Lincoln Ave Ste 101 STEAMBOAT SPRINGS CO 80487 990 2025-01-01 840794536 YAMPA VALLEY COMMUNITY FOUNDATION YAMP 9708798632 348 OAK STREET STEAMBOAT SPRINGS CO 80487 TIMOTHY WOHLGENANT CEO 2026-08-10 true Jennifer Vlosky P01697474 9708791787 2025 2025-03-06 01:10:19Z TIMOTHY WOHLGENANT 348 OAK STREET STEAMBOAT SPRINGS CO 80487 42462371 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. 14 14 8 50 0 22691290 32178912 477032 513296 3248604 4204883 188895 0 26605821 36897091 11415391 14425475 0 791100 964907 0 106822 2745982 3314597 14952473 18704979 11653348 18192112 86454689 111409188 7678015 8929147 78776674 102480041 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 18014296 14425475 513296 1. THROUGH OUR ANNUAL GRANT CYCLE, $713,960 WAS GRANTED OUT TO 87 NONPROFITS.2. OVER $646,650 IN SCHOLARSHIPS WERE GRANTED TO 131 STUDENTS ATTENDING 72 UNIVERSITIES, COLLEGES AND VOCATIONAL TRADE SCHOOLS. THIS INCLUDES OVER $192,000 FOR STUDENTS WITH FINANCIAL NEED AS DETERMINED BY FAFSA.3. PERHAPS THE SINGLE MOST IMPACTFUL ACCOMPLISHMENT IN THE FOUNDATIONS HISTORY WAS ITS SUCCESSFUL EFFORT TO SAVE CASEYS POND IN 2024. THE 138-BED FACILITY PROVIDES CRITICAL INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING CARE TO THE YAMPA VALLEY COMMUNITY. WITHIN JUST THREE MONTHS OF THE FACILITY BEING PLACED INTO RECEIVERSHIP, MORE THAN $30 MILLION WAS RAISED FROM 421 DONORS. TODAY, CASEYS POND IS OPERATING AT FULL CAPACITY WITH A HEALTHY WAIT LIST AND RECEIVED $700,000 IN GRANTS FROM THE YAMPA VALLEY COMMUNITY FOUNDATION IN 2025, UNDERSCORING THE FOUNDATIONS ONGOING COMMITMENT TO ENSURING THE FACILITY REMAINS FINANCIALLY VIABLE AND A SUSTAINABLE COMMUNITY ASSET.4. IN MARCH 2025, THE FOUNDATION ISSUED ITS FIRST IMPACT INVESTMENT LOAN FROM THE LONG-TERM INVESTMENT PORTFOLIO (LTIP) AND COMPLETED FOUR ADDITIONAL IMPACT LOANS OVER THE REMAINDER OF THE YEAR. IMPACT INVESTMENTS MAY COMPRISE UP TO 5% OF THE LTIPS TOTAL BALANCE. BY AUTHORIZING LOANS FROM THE INVESTMENT PORTFOLIO, THE FOUNDATION IS ABLE TO DEPLOY CAPITAL FOR DIRECT SOCIAL IMPACT IN THE COMMUNITY WHILE CONTINUING TO GENERATE MODEST FINANCIAL RETURNS.5. IN AUGUST 2025, THE YAMPA VALLEY COMMUNITY FOUNDATION WAS DESIGNATED BY THE STATE OF COLORADO AS A COMMUNITY CONTRIBUTION PROJECT WITHIN THE NORTHWEST COLORADO ENTERPRISE ZONE. ANNUAL DONATIONS OF $250 OR MORE TO THE YVCF GENERAL OPERATING FUND AND DESIGNATED FOR ECONOMIC DEVELOPMENT INITIATIVES MAY QUALIFY FOR THE COLORADO ENTERPRISE ZONE TAX CREDIT. AS IT IS QUITE RARE FOR COMMUNITY FOUNDATIONS TO BE APPROVED FOR THE EZ TAX CREDIT FOR DONATIONS TO GENERAL OPERATING, THIS DESIGNATION DEMONSTRATES THAT YVCFS WORK IS UNDERSTOOD TO PLAY A DIRECT AND CRITICAL ROLE IN TACKLING CURRENT CHALLENGES FACED BY THE COMMUNITIES OF NORTHWEST COLORADO.6. IN RESPONSE TO THE ELK, LEE, AND CROSHO WILDFIRES IN NORTHWEST COLORADO, THE YAMPA VALLEY COMMUNITY FOUNDATION ACTIVATED THE YAMPA VALLEY DISASTER RECOVERY FUND, ALONG WITH FUNDS SPECIFICALLY DESIGNATED FOR ELK & LEE RECOVERY AND CROSHO RECOVERY. IN 2025, DONATIONS TO THESE THREE FUNDS EXCEEDED $278,000, WITH MORE THAN $175,000 GRANTED TO BUSINESSES AND INDIVIDUALS DIRECTLY IMPACTED BY THE FIRES. THE FOUNDATION ANTICIPATES ADDITIONAL GRANT REQUESTS IN SPRING 2026 AS EXPECTED EROSION FROM RAINFALL IN THE SPRING IS LIKELY TO CAUSE EROSION WHICH WILL IMPACT AGRICULTURAL DITCHES, PASTURES, AND CULVERTS.7. YAMPA VALLEY COMMUNITY FOUNDATION WAS INSTRUMENTAL IN LEADERSHIP ON CONVENING, VISIONING AND FUNDRAISING OF A NEW MENTAL HEALTH PROGRAM CALLED THE HOPE INITIATIVE, INCLUDING ESTABLISHMENT OF THE HOPE INITIATIVE FUND TO FUNDRAISE FOR THE INITIAL TWO-YEAR PILOT OF THIS PROGRAM. THIS PROJECT WILL BE LAUNCHED IN ROUTT COUNTY UNDER THE HEALTH PARTNERSHIP, AND AIMS TO FILL A MAJOR GAP IN OUR EXISTING MENTAL HEALTH RESOURCES, PROVIDING A COMMUNITY-WIDE PEER SUPPORT SYSTEM ON A 24/7 WARM LINE AS A FRONT-DOOR SINGLE-ENTRY POINT FOR COMMUNITY MEMBERS TO BE CONNECTED TO SUPPORT AND RESOURCES, REFERRALS, MENTAL HEALTH AND SUD TREATMENT, AND CRISIS PREVENTION AND RESPONSE TEAMS.8. THE FOUNDATIONS' PASSPORT CLUB, THROUGH OUR PARTNERSHIP WITH THE STEAMBOAT SKI & RESORT CORPORATION, HAS GENERATED OVER $10.4 MILLION. THESE CONTRIBUTIONS HAVE PROVIDED GRANTS AND SCHOLARSHIPS INTO THE COMMUNITY AND SUPPORTED THE OPERATIONS OF THE FOUNDATION FOR OVER 30 YEARS. 18014296 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 11 0 true 8 true false false false false false true true true 1 false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true false false X X YAMPA VALLEY COMMUNITY FNDN 9708798632 348 OAK STREET STEAMBOAT SPRINGS CO 80487 TIMOTHY WOHLGENANT CEO 40.00 0.00 X 205990 0 31007 TRACI HIATT DIR - PHILANTHROPY 40.00 0.00 99631 0 27029 KAREN O'CONNOR DIR - FINANCE & HR 40.00 0.00 103293 0 11415 KELLY LANDERS Chair 5.00 0.00 X X 0 0 0 ROB RACE Vice Chair 1.00 0.00 X X 0 0 0 NANCY MUCKLOW Secretary/Treas 1.00 0.00 X 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 CATHRINE BLEVINS Trustee 1.00 0.00 X 0 0 0 PAUL FERGUSON Trustee 1.00 0.00 X 0 0 0 MAREN FRANCIOSI Trustee 1.00 0.00 X 0 0 0 JASON LACY Trustee 1.00 0.00 X 0 0 0 JUDY MCGINNIS Trustee 1.00 0.00 X 0 0 0 KIRSTIE MCPHERSON Trustee 1.00 0.00 X 0 0 0 GILLIAN MORRIS Trustee 1.00 0.00 X 0 0 0 HARRY MURRAY Trustee 1.00 0.00 X 0 0 0 MARK STEVENS Trustee 1.00 0.00 X 0 0 0 408914 69451 2 false true false 0 134704 32044208 8751729 32178912 PASSPORT CLUB 513296 513296 513296 3362373 3362373 0 0 0 6407790 5565280 842510 842510 842510 0 0 0 0 36897091 1355806 3362373 13778825 13778825 646650 646650 0 0 236997 142198 71099 23700 0 571356 321313 187072 62971 0 94360 55872 28177 10311 62194 35607 19904 6683 0 1395 1395 24525 24525 0 0 0 0 7271 7271 47523 47523 48179 48179 0 31504 31504 0 0 0 0 0 91352 91352 15937 15937 CONTRIBUTION EXPENSE 2331825 2331825 PASSPORT CLUB EXPENSES 495937 495937 DONATED PROPERTY HOLDING COSTS 99871 99871 MEETINGS/WORKSHOPS 46337 39855 6482 72941 59072 10712 3157 18704979 18014296 583861 106822 0 16904924 10287873 405607 384109 0 0 0 5279711 9613997 0 0 3662231 197929 3555654 3464302 58216531 85270122 2053248 2347942 0 0 39014 40843 86454689 111409188 399036 459358 74734 7204245 8469789 7678015 8929147 X 68835142 91668586 9941532 10811455 78776674 102480041 86454689 111409188 X 18192112 5511006 249 X false true X true false X 7837226 17423350 10857813 22691290 32178912 90988591 0 0 7837226 17423350 10857813 22691290 32178912 90988591 9805027 81183564 373073 1318626 1980181 2074694 3362373 9108947 0 0 100097538 0.81100 0.82040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112 27716525 10658933 61779606 true true 9527564 83706 1286954 382376 86191 10429657 8685689 221494 937772 235074 82317 9527564 7487142 229425 1209011 164789 75100 8685689 8906788 397770 -1613830 129564 74022 7487142 5550856 2851652 918249 347674 66295 8906788 false false false 805000 805000 2476345 144010 2332335 380886 53919 326967 3464302 ASSETS HELD FOR OTHERS 8411550 FUNDS HELD AS FISCAL AGENT 58239 8469789 42405376 5511006 5511006 36894370 2721 2721 36897091 18702009 18702009 2970 2970 18704979 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 $2721 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS $2970 true SEE SCHEDULE ATTACHED SEE SCHEDULE SEE SCHEDULE CO 80487 13778825 0 0 1 SCHOLARSHIPS TO COLORADO SCHOOLS 65 339450 SCHOLARSHIPS TO WYOMING SCHOOLS 6 25500 SCHOLARSHIPS TO KANSAS SCHOOLS 2 10000 SCHOLARSHIPS TO HAWAII SCHOOLS 1 1000 SCHOLARSHIPS TO CALIF SCHOOLS 8 23000 SCHOLARSHIPS TO MONTANA SCHOOLS 4 20700 SCHOLARSHIPS TO FLORIDA SCHOOLS 1 5500 SCHOLARSHIPS TO ARIZONA SCHOOLS 4 23000 SCHOLARSHIPS TO ALABAMA SCHOOLS 3 5500 SCHOLARSHIPS TO GEORGIA SCHOOLS 1 12000 SCHOLARSHIPS TO TEXAS SCHOOLS 3 15500 SCHOLARSHIPS TO MISSOURI SCHOOLS 1 3000 SCHOLARSHIPS TO OREGON SCHOOLS 2 13500 SCHOLARSHIP TO MASSACHUSETTS SCHOOL 2 5000 SCHOLARSHIPS TO ILLINOIS SCHOOLS 2 2000 SCHOLARSHIPS TO NEW YORK SCHOOLS 1 12500 SCHOLARSHIPS TO PENNSLYVANIA SCHOOL 1 6000 SCHOLARSHIPS TO WISCONSIN SCHOOLS 2 6000 SCHOLARSHIPS TO N. CAROLINA SCHOOLS 1 9500 SCHOLARSHIPS TO VANCOUVER SCHOOLS 1 5000 SCHOLARSHIPS TO UTAH SCHOOLS 9 58500 SCHOLARSHIPS TO VIRGINIA SCHOOLS 1 1500 SCHOLARSHIPS TO WASHINGTON SCHOOLS 3 14500 SCHOLARSHIPS TO IOWA SCHOOLS 1 1000 SCHOLARSHIPS TO IDAHO SCHOOLS 1 7500 SCHOLARSHIPS TO KENTUCKY SCHOOLS 1 2500 SCHOLARSHIPS TO NEBRASKA SCHOOLS 1 7500 SCHOLARSHIPS TO TENNESSE SCHOOLS 2 6000 SCHOLARSHIPS TO VERMONT SCHOOLS 1 4000 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 CEO 195990 10000 6179 24828 236997 X 7 5105524 FMV X 1 3646205 NET SALE PROCEEDS false true false Form 990, Part VI, Section A, Line 2 BOARD OF TRUSTEES, DAVE HUNTER AND MAREN FRANCIOSI HAVE AN EMPLOYMENT 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 TRUSTEES, 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 TRUSTEE 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 CEO 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 = -$2721 Form 990, Part XI, Line 9 DISBURSEMENTS FROM FISCAL AGENT ACCOUNTS = $2970