Nonprofit · EIN 84-0920741
UNITED WAY OF THE YAMPA VALLEY
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,026,005 | $738,044 | $287,961 | $1,663,663 | $100,965 | $1,562,698 |
| August 31, 2024 | 990 | $1,061,836 | $1,380,897 | -$319,061 | $1,762,032 | $486,710 | $1,275,322 |
| August 31, 2023 | 990 | $855,943 | $873,788 | -$17,845 | $1,519,055 | $374,104 | $1,144,951 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $952,399
- Program service revenue
- $0
- Investment income
- $92,986
- Net gain from sales of assets
- $89,698
- Other revenue
- -$19,380
Expenses
- Grants and similar amounts paid
- $120,448
- Compensation of officers, directors and key employees
- $98,942
- Other salaries and wages
- $192,134
- Salaries, compensation and benefits (total)
- $336,487
- Professional fundraising fees
- $0
- Occupancy
- $26,172
- Depreciation
- $3,726
- Program services (functional)
- $494,665
- Management and general (functional)
- $145,180
- Fundraising (functional)
- $98,199
Balance sheet and other
- Total assets, start of year
- $1,762,032
- Total assets, end of year
- $1,663,663
- Total liabilities, end of year
- $100,965
- Net assets, end of year
- $1,562,698
- Land, buildings and equipment
- $7,877
- Publicly traded securities
- $307,749
- Net assets without donor restrictions
- $1,412,408
- Net assets with donor restrictions
- $150,290
- Gross receipts
- $1,321,690
- Employees
- 8
- Volunteers
- 702
- Year formed
- 1983
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BRUEN | Executive Dir. Officer | 40 | $79,903 |
| OLIVIA GOLDSWORTHY | President Trustee or director, Officer | 2 | $0 |
| CUYLER MEADE | Vice President Trustee or director, Officer | 2 | $0 |
| CIARA BARTHOLOMEW | Treasurer Trustee or director, Officer | 2 | $0 |
| LESLIE GIBSON | Secretary Trustee or director, Officer | 2 | $0 |
| NATE BROWNING | Director Trustee or director | 2 | $0 |
| DEBRA SAUERMANN | Director Trustee or director | 2 | $0 |
| LYNN ZINN | Director Trustee or director | 2 | $0 |
| ANDREW CZYSZ | Director Trustee or director | 2 | $0 |
| CHARLES CORRADO | Director Trustee or director | 2 | $0 |
| JIM FERREE | Director Trustee or director | 2 | $0 |
| CARRIE HELMCAMP | Director Trustee or director | 2 | $0 |
| DAVE KINNEAR | Director Trustee or director | 2 | $0 |
| MARCI MARUMOTO | Director Trustee or director | 2 | $0 |
| ANGELICA SALINAS | Director Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCI VALICENTI | Director Trustee or director | 2 | $0 |
| PJ WHARTON | Director Trustee or director | 2 | $0 |
| ELSIE WODNIK | Director Trustee or director | 2 | $0 |
| BAILEY CRAIG | Director Trustee or director | 2 | $0 |
| PATTY HOURIGAN | Director Trustee or director | 2 | $0 |
| HAM SOUTHWORTH | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE NOWAK | Executive Dir. Officer | 40 | $87,379 |
| JENNIFER BRUEN | Executive Dir. Officer | 40 | $59,945 |
| OLIVIA GOLDSWORTHY | President Trustee or director, Officer | 2 | $0 |
| CUYLER MEADE | Vice President Trustee or director, Officer | 2 | $0 |
| CIARA BARTHOLOMEW | Treasurer Trustee or director, Officer | 2 | $0 |
| LESLIE GIBSON | Secretary Trustee or director, Officer | 2 | $0 |
| NATE BROWNING | Director Trustee or director | 2 | $0 |
| DEBRA SAUERMANN | Director Trustee or director | 2 | $0 |
| LYNN ZINN | Director Trustee or director | 2 | $0 |
| ANDREW CZYSZ | Director Trustee or director | 2 | $0 |
| CHARLES CORRADO | Director Trustee or director | 2 | $0 |
| JIM FERREE | Director Trustee or director | 2 | $0 |
| CARRIE HELMCAMP | Director Trustee or director | 2 | $0 |
| DAVE KINNEAR | Director Trustee or director | 2 | $0 |
| MARCI MARUMOTO | Director Trustee or director | 2 | $0 |
| ANGELICA SALINAS | Director Trustee or director | 2 | $0 |
| MARCI VALICENTI | Director Trustee or director | 2 | $0 |
| PJ WHARTON | Director Trustee or director | 2 | $0 |
| ELSIE WODNIK | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE NOWAK | Executive Dir. Officer | 40 | $82,577 |
| OLIVIA GOLDSWORTHY | President Trustee or director, Officer | 2 | $0 |
| CUYLER MEADE | Vice President Trustee or director, Officer | 2 | $0 |
| CIARA BARTHOLOMEW | Treasurer Trustee or director, Officer | 2 | $0 |
| LESLIE GIBSON | Secretary Trustee or director, Officer | 2 | $0 |
| NATE BROWNING | Director Trustee or director | 2 | $0 |
| DEBRA SAUERMANN | Director Trustee or director | 2 | $0 |
| LYNN ZINN | Director Trustee or director | 2 | $0 |
| ANDREW CZYSZ | Director Trustee or director | 2 | $0 |
| CHARLES CORRADO | Director Trustee or director | 2 | $0 |
| JIM FERREE | Director Trustee or director | 2 | $0 |
| CARRIE HELMCAMP | Director Trustee or director | 2 | $0 |
| DAVE KINNEAR | Director Trustee or director | 2 | $0 |
| MARCI MARUMOTO | Director Trustee or director | 2 | $0 |
| ANGELICA SALINAS | Director Trustee or director | 2 | $0 |
| MARCI VALICENTI | Director Trustee or director | 2 | $0 |
| PJ WHARTON | Director Trustee or director | 2 | $0 |
| ELSIE WODNIK | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 774005, STEAMBOAT SPR, CO 80477-4005
- Signed the 990
- JENNIFER BRUEN, Executive Dir.
- Phone
- (970) 879-5605
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
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.
Program accomplishments
- THROUGH HEALTH AND HUMAN SERVICE AGENCIES FUND COMMUNITY PROGRAMSExpenses $494,665 · grants $120,448
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-0920741
- 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
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,663,663
- Income (IRS master file)
- $1,321,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,026,005 | $738,044 | $1,663,663 | XML |
| 990 | August 2024 | $1,061,836 | $1,380,897 | $1,762,032 | XML |
| 990 | August 2023 | $855,943 | $873,788 | $1,519,055 | XML |
| 990 | August 2022 | $800,787 | $840,786 | $1,551,254 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 84-0920741).
Questions about UNITED WAY OF THE YAMPA VALLEY
- What is the EIN of UNITED WAY OF THE YAMPA VALLEY?
- The employer identification number (EIN) of UNITED WAY OF THE YAMPA VALLEY is 84-0920741.
- Is UNITED WAY OF THE YAMPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to UNITED WAY OF THE YAMPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF THE YAMPA VALLEY 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 UNITED WAY OF THE YAMPA VALLEY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF THE YAMPA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of UNITED WAY OF THE YAMPA VALLEY?
- The 990 for the year ended August 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $79,903 (JENNIFER BRUEN, Executive Dir.).
- How much revenue does UNITED WAY OF THE YAMPA VALLEY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,026,005, expenses of $738,044 and total assets of $1,663,663 at year end.
Other nonprofits in STEAMBOAT SPR
- YAMPA VALLEY MEDICAL CENTER EIN 84-0398876 · last filed 990 for 2025
- YAMPA VALLEY ELECTRIC ASSOCIATION INC EIN 84-0358317 · last filed 990 for 2024
- NORTHWEST COLORADO VISITING NURSE ASSOCIATION EIN 84-0564998 · last filed 990 for 2024
- YAMPA VALLEY COMMUNITY FOUNDATION EIN 84-0794536 · last filed 990 for 2025
- FLYING CROWN LAND GROUP EIN 45-3208450 · last filed 990 for 2024
- COLORADO SENIOR RESIDENCES INC EIN 27-1953892 · last filed 990 for 2023
- LOWELL WHITEMAN SCHOOL EIN 84-0469317 · last filed 990 for 2025
- HORIZONS SPECIALIZED SERVICES INC EIN 84-0705884 · last filed 990 for 2025