Nonprofit · EIN 84-0794536
YAMPA VALLEY COMMUNITY FOUNDATION
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $36,897,091 | $18,704,979 | $18,192,112 | $111,409,188 | $8,929,147 | $102,480,041 |
| December 31, 2024 | 990 (amended) | $26,605,821 | $14,952,473 | $11,653,348 | $86,454,689 | $7,678,015 | $78,776,674 |
| December 31, 2023 | 990 | $14,045,332 | $7,312,865 | $6,732,467 | $68,861,780 | $5,489,419 | $63,372,361 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,178,912
- Membership dues
- $134,704
- Program service revenue
- $513,296
- Investment income
- $4,204,883
- Net gain from sales of assets
- $842,510
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $14,425,475
- Compensation of officers, directors and key employees
- $236,997
- Other salaries and wages
- $571,356
- Salaries, compensation and benefits (total)
- $964,907
- Professional fundraising fees
- $0
- Legal fees
- $1,395
- Accounting fees
- $24,525
- Occupancy
- $31,504
- Depreciation
- $91,352
- Program services (functional)
- $18,014,296
- Management and general (functional)
- $583,861
- Fundraising (functional)
- $106,822
Balance sheet and other
- Total assets, start of year
- $86,454,689
- Total assets, end of year
- $111,409,188
- Total liabilities, end of year
- $8,929,147
- Net assets, end of year
- $102,480,041
- Land, buildings and equipment
- $3,464,302
- Publicly traded securities
- $85,270,122
- Net assets without donor restrictions
- $91,668,586
- Net assets with donor restrictions
- $10,811,455
- Gross receipts
- $42,462,371
- Employees
- 8
- Volunteers
- 50
- Year formed
- 1996
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY WOHLGENANT | CEO Officer | 40 | $205,990 | $31,007 |
| TRACI HIATT | DIR - PHILANTHROPY | 40 | $99,631 | $27,029 |
| KAREN O'CONNOR | DIR - FINANCE & HR | 40 | $103,293 | $11,415 |
| KELLY LANDERS | Chair Trustee or director, Officer | 5 | $0 | $0 |
| ROB RACE | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| NANCY MUCKLOW | Secretary/Treas Trustee or director, Officer | 1 | $0 | $0 |
| PAULA COOPER BLACK | Emeritus Trustee or director | 1 | $0 | $0 |
| JIM BRONNER | Emeritus Trustee or director | 1 | $0 | $0 |
| CATHRINE BLEVINS | Trustee Trustee or director | 1 | $0 | $0 |
| PAUL FERGUSON | Trustee Trustee or director | 1 | $0 | $0 |
| MAREN FRANCIOSI | Trustee Trustee or director | 1 | $0 | $0 |
| JASON LACY | Trustee Trustee or director | 1 | $0 | $0 |
| JUDY MCGINNIS | Trustee Trustee or director | 1 | $0 | $0 |
| KIRSTIE MCPHERSON | Trustee Trustee or director | 1 | $0 | $0 |
| GILLIAN MORRIS | Trustee Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY MURRAY | Trustee Trustee or director | 1 | $0 |
| MARK STEVENS | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY WOHLGENANT | Executive Direc Officer | 40 | $206,253 | $9,803 |
| TRACI HIATT | DIR- PHILANTHROPY | 40 | $93,666 | $22,415 |
| CATHRINE BLEVINS | Director Trustee or director | 1 | $0 | $0 |
| PAULA COOPER BLACK | Emeritus Trustee or director | 1 | $0 | $0 |
| JIM BRONNER | EMERITUS Trustee or director | 1 | $0 | $0 |
| PAUL FERGUSON | Director Trustee or director | 1 | $0 | $0 |
| JUDY MCGINNIS | Director Trustee or director | 1 | $0 | $0 |
| KELLY LANDERS | Chair Trustee or director, Officer | 5 | $0 | $0 |
| GILLIAN MORRIS | Director Trustee or director | 1 | $0 | $0 |
| MAREN FRANCIOSI | Director Trustee or director | 1 | $0 | $0 |
| ROB PERLMAN | Director Trustee or director | 1 | $0 | $0 |
| MARK STEVENS | Director Trustee or director | 1 | $0 | $0 |
| HARRY MURRAY | Director Trustee or director | 1 | $0 | $0 |
| ROB RACE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORI LIVINGSTON | Director Trustee or director | 1 | $0 | $0 |
| KRISTIE MCPHERSON | Director Trustee or director | 1 | $0 | $0 |
| NANCY MUCKLOW | SECTY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY WOHLGENANT | Executive Direc Officer | 40 | $171,260 | $23,053 |
| JERRY HERNANDEZ | Director Trustee or director | 1 | $0 | $0 |
| PAULA COOPER BLACK | Emeritus Trustee or director | 1 | $0 | $0 |
| JIM BRONNER | EMERITUS Trustee or director | 1 | $0 | $0 |
| DEBRA CONROY | Director Trustee or director | 1 | $0 | $0 |
| JUDY MCGINNIS | Director Trustee or director | 1 | $0 | $0 |
| KELLY LANDERS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GILLIAN MORRIS | Director Trustee or director | 1 | $0 | $0 |
| CAROL ATHA | Director Trustee or director | 1 | $0 | $0 |
| ROB PERLMAN | Director Trustee or director | 1 | $0 | $0 |
| GORDON HATTERSLEY | CHAIR. Trustee or director, Officer | 5 | $0 | $0 |
| TARA WEAVER | Director Trustee or director | 1 | $0 | $0 |
| JENNIFER HAMANN | SECTY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HARRY MURRAY | Director Trustee or director | 1 | $0 | $0 |
| ROB RACE | Director Trustee or director | 1 | $0 | $0 |
| LORI LIVINGSTON | Director Trustee or director | 1 | $0 | $0 |
| KRISTIE MCPHERSON | Director Trustee or director | 1 | $0 | $0 |
| NANCY MUCKLOW | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 348 OAK ST, STEAMBOAT SPR, CO 80487-4984
- Principal officer (990 for 2025)
- TIMOTHY WOHLGENANT, 348 OAK STREET, STEAMBOAT SPRINGS, CO 80487
- Signed the 990
- TIMOTHY WOHLGENANT, CEO
- Phone
- (970) 879-8632
- Website
- WWW.YVCF.ORG
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
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.
Program accomplishments
- 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.Expenses $18,014,296 · grants $14,425,475 · revenue $513,296
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0794536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $111,409,188
- Income (IRS master file)
- $42,462,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $36,897,091 | $18,704,979 | $111,409,188 | XML |
| 990 | December 2024 | $26,605,821 | $14,952,473 | $86,454,689 | XML |
| 990 | December 2023 | $14,045,332 | $7,312,865 | $68,861,780 | XML |
| 990 | December 2022 | $16,229,297 | $7,156,649 | $55,256,930 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0794536).
Questions about YAMPA VALLEY COMMUNITY FOUNDATION
- What is the EIN of YAMPA VALLEY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of YAMPA VALLEY COMMUNITY FOUNDATION is 84-0794536.
- Is YAMPA VALLEY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to YAMPA VALLEY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YAMPA VALLEY COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YAMPA VALLEY COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YAMPA VALLEY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YAMPA VALLEY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names TIMOTHY WOHLGENANT.
- Who are the officers and directors of YAMPA VALLEY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 17 people; 3 received compensation from the organization, the highest $205,990 (TIMOTHY WOHLGENANT, CEO).
- How much revenue does YAMPA VALLEY COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $36,897,091, expenses of $18,704,979 and total assets of $111,409,188 at year end.
Other nonprofits in STEAMBOAT SPR
- CRAIG-SCHECKMAN FAMILY FOUNDATION EIN 20-2835678 · last filed 990-PF for 2024
- ROWAN FAMILY FOUNDATION EIN 46-4386248 · last filed 990-PF for 2025
- COURT SPORTS FOR LIFE FOUNDATION EIN 84-3550018 · last filed 990 for 2024
- HALVERSON FOUNDATION EIN 84-1354983 · last filed 990-PF for 2025
- CARAGOL FAMILY FOUNDATION EIN 92-1271175 · last filed 990-PF for 2023
- ONEAL FAMILY FOUNDATION EIN 46-1515715 · last filed 990-PF for 2024
- JOHN AND CARRIE HAYDEN FAMILY FOUNDATION EIN 26-3803849 · last filed 990-PF for 2024
- JEFF AND ALISSA MERAGE FOUNDATION EIN 26-0644644 · last filed 990-PF for 2024
All nonprofits in STEAMBOAT SPR · Colorado · Philanthropy, voluntarism and grantmaking foundations