NonprofitsYmca Of The Rockies

Human Services

Ymca Of The Rockies

ESTES PARK, CO

Total revenue

$69.2M

Total expenses

$53.5M

Net assets

$168.8M

Grants received

$13.5M

185 grants

EIN

840404913

Tax year

2024

Mission

See schedule o

Programs

1 program

Snow mountain ranch provides a christian environment, consisting of facilities, programs and staff, in which christian principles were presented to 76,000 guests during 160,000 guest days at snow mountain ranch in 2024.

Expenses: $15.8M

Financials

FY 2024

Revenue

Contributions & grants$20.6M
Program service revenue$42.7M
Investment income$2.7M
Other revenue$3.2M
Total revenue$69.2M

Expenses

Grants paid$494K
Salaries & benefits$27.2M
Fundraising$1.6M
Other expenses$25.8M
Total expenses$53.5M
Total assets$213.7M
Net assets$168.8M

People

42 listed

NameRoleCompensation

JULIE WATKINS

PRESIDENT & CEO

Board

$353K

40 hrs/wk

JEFFREY ALLISON

VP FINANCE & CFO (THROUGH 12/31/24

Board

$181K

40 hrs/wk

NICOLE FRUGE

ASSISTANT SECRETARY

Board

$63K

40 hrs/wk

JUSTIN EGDORF

VP FINANCE & CFO (START 12/09/24)

Board

$4K

40 hrs/wk

CURT LANHAM

BOARD MEMBER

Board

1 hrs/wk

JONATHAN LIEBERT

BOARD MEMBER

Board

1 hrs/wk

BRENT MCVAY

BOARD MEMBER

Board

1 hrs/wk

DEBORAH MEINKE

BOARD MEMBER

Board

1 hrs/wk

JOHN MENNEL

BOARD MEMBER

Board

1 hrs/wk

MARK NELSEN

BOARD MEMBER (THROUGH 4/27/24)

Board

1 hrs/wk

JENNIFER SALYER

BOARD MEMBER

Board

1 hrs/wk

GARY SCHLESSMAN

BOARD MEMBER

Board

1 hrs/wk

LAURA SCHMALTZ

BOARD MEMBER

Board

1 hrs/wk

VICTORIA SCOTT-HAYNES

BOARD MEMBER

Board

1 hrs/wk

GARY SILER

BOARD MEMBER

Board

1 hrs/wk

STEVE MOOMAU

BOARD CHAIR

Board

1 hrs/wk

JENNIFER WOOD

BOARD MEMBER

Board

1 hrs/wk

LAWRENCE PARSONS

BOARD CHAIR ELECT

Board

1 hrs/wk

CASEY TOURTILLOTT

BOARD VICE-CHAIR

Board

1 hrs/wk

DAVID STUTTS

BOARD TREASURER

Board

1 hrs/wk

STACY ZERR

BOARD SECRETARY

Board

1 hrs/wk

JIM ADAMS

BOARD MEMBER

Board

1 hrs/wk

KELLY BARNHILL

BOARD MEMBER

Board

1 hrs/wk

BRUCE BENBROOK

BOARD MEMBER

Board

1 hrs/wk

STEVE DERKS

BOARD MEMBER

Board

1 hrs/wk

MARK FULMER

BOARD MEMBER

Board

1 hrs/wk

JEAN GREOS

BOARD MEMBER

Board

1 hrs/wk

KARRA GUESS

BOARD MEMBER

Board

1 hrs/wk

STEVEN GYESZLY

BOARD MEMBER

Board

1 hrs/wk

ALEJANDRO HERNANDEZ

BOARD MEMBER

Board

1 hrs/wk

MICAH HILDENBRAND

BOARD MEMBER

Board

1 hrs/wk

COURTNEY HILL

CHIEF OPERATING OFFICER

Staff

$226K

40 hrs/wk

DOMINIQUE HUMPHREY

VP OF HUMAN RESOURCES

Staff

$171K

40 hrs/wk

CARRIE ROSSMAN

CHIEF ADVANCEMENT OFFICER

Staff

$171K

40 hrs/wk

LINDSAY WHITE

VP OF BUSINESS DEVELOPMENT

Staff

$168K

40 hrs/wk

MICHEAL OHL

GENERAL MANAGER - SMR

Staff

$165K

40 hrs/wk

SHANNON JONES

GENERAL MANAGER - EPC

Staff

$164K

40 hrs/wk

CHRIS ESHELMAN

SUPT. OF BLDGS AND GROUNDS - EPC

Staff

$121K

40 hrs/wk

ANDREW COLLINS

IT DIR. OF INFRASTRUCTURE & SEC.

Staff

$116K

40 hrs/wk

KYLE LIVESAY

ASSOCIATION BUSINESS & RISK DIR.

Staff

$114K

40 hrs/wk

JENNIFER LEIVESTAD

ASSOCIATION ACCOUNTING DIRECTOR

Staff

$109K

40 hrs/wk

MICHAEL KINGSTON

FOOD SERVICE DIRECTOR

Staff

$105K

40 hrs/wk

Independent contractors

BIG VALLEY CONSTRUCTION

COMMERCIAL CONSTRUCTION

$2.0M

B&E BUILDERS

COMMERCIAL CONSTRUCTION

$1.1M

BONSAI DESIGN

PROGRAM FACILITY CONSTRUCTION

$507K

ALLIED ROOFING SPECIALISTS

COMMERICAL CONSTRUCTION

$368K

FIVESTAR DENVER LLC

LAUNDRY SERVICE

$353K

Grants received

Showing 185 of 185

FromAmountPurposeYear
$26K
GENERAL SUPPORT
2024
$26K
HUMAN SERVICE
2024
$20K
YOUNG MEN'S OR WOMEN'S ASSOCIATIONS
2024
$15K
GENERAL OPERATIONS
2024
$12K
GENERAL PURPOSE
2024
$11K
SPORTS AND RECREATION
2024
$8K
General Funds
2024
$8K
GENERAL BUDGET
2024
$6K
GENERAL SUPPORT
2024
$6K
RELIGIOUS MINISTRY
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$4K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$600K
ENDURING TRADITION, INSPIRED FUTURE - A CAMPAIGN FOR CAMP CHIEF OURAY'S SECOND CENTURY
2023
$332K
HUMAN SERVICES
2023
$245K
GENERAL PURPOSE
2023
$149K
For grant recipient's exempt purposes
2023
$143K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$130K
Program Support
2023
$100K
DISASTER RECOVERY
2023
$30K
Program grant
2023
$27K
HUMAN SERVICE
2023
$24K
PROGRAM SUPPORT
2023
$20K
TO SUPPORT ENVIRONMENTAL AND EDUCATIONAL PROGRAMS FOR YOUTH
2023
$20K
GENERAL OPERATIONS
2023
$20K
ENVIRONMENTAL EDUCATION
2023
$19K
YOUNG MEN'S OR WOMEN'S ASSOCIATIONS
2023
$18K
OUTDOOR ART EDUCATION
2023
$15K
Gaylord Reservoir Accessibility Project
2023
$15K
Scholarship Fund
2023
$13K
SUPPORT FOR CHRISTIAN PROGRAMS FOR FAMILIES AND YOUTH
2023
$12K
YMCA, YWCA, YWHA, YMHA
2023
$8K
general operating funds
2023
$7K
QUALITY IMPROVEMENT
2023
$5K
RELIGIOUS MINISTRY
2023
$3K
Community Programs
2023
$2K
GENERAL OPERATING SUPPORT
2023
$2K
SCHOLARSHIPS
2023
$2K
CHARITABLE
2023
$2K
GENERAL SUPPORT
2023
$2K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$555
MATCHING GIFTS
2023
$104
Colorado Gives Day Match
2023
$1.0M
For grant recipient's exempt purposes
2022
$300K
ENDURING TRADITION, INSPIRED FUTURE - A CAMPAIGN FOR CAMP CHIEF OURAY'S SECOND CENTURY
2022
$123K
SUPPORT OF CHARITABLE
2022
$42K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$40K
GENERAL OPERATIONS
2022
$30K
Program grant
2022
$30K
COMMUNITY DEVELOPMENT
2022
$20K
Scholarship Fund
2022
$19K
YOUNG MEN'S OR WOMEN'S ASSOCIATIONS
2022
$19K
HUMAN SERVICES
2022
$18K
PROGRAM SUPPORT
2022
$18K
GENERAL PURPOSE
2022
$15K
TO SUPPORT ENVIRONMENTAL AND EDUCATIONAL PROGRAMS FOR YOUTH
2022
$14K
GENERAL SUPPORT
2022
$11K
HUMAN SERVICE
2022
$10K
OPERATING SUPPORT
2022
$10K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$10K
SUPPORT FOR CHRISTIAN PROGRAMS FOR FAMILIES AND YOUTH
2022
$7K
GENERAL SUPPORT
2022
$7K
GENERAL SUPPORT
2022
$6K
CAMP CHIEF OURAY SCHOLARSHIPS
2022
$6K
RECREATION - YOUTH
2022
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$3K
Community Programs
2022
$3K
CHARITY
2022
$2K
TO SUPPORT YOUTH RECREATIONAL NATURE PROGRAMS HELD IN ESTES PARK CENTER AND SNOW MOUNTAIN RANCH.
2022
$2K
CHARITABLE
2022
GENERAL OPERATING BUDGET
2022
$750K
GENERAL OPERATING SUPPORT -PUBLIC WELFARE
2021
$465K
For grant recipient's exempt purposes
2021
$465K
For grant recipient's exempt purposes
2021
$350K
BRIGHTER FUTURE
2021
$300K
CCO SECOND CENTURY CAMPAIGN INSTALLMENT OF $2,000,000.00 PLEDGE.
2021
$200K
PERMANENT ENDOWMENT FUND
2021
$123K
SUPPORT OF CHARITABLE
2021
$58K
For recipient's exempt purpose
2021
$30K
Program grant
2021
$17K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$16K
SENSORY ROOM PROJECT
2021
$15K
TO SUPPORT ENVIRONMENTAL AND EDUCATIONAL PROGRAMS FOR YOUTH
2021
$14K
GENERAL SUPPORT
2021
$10K
HUMAN SERVICES
2021
$6K
PROGRAM SUPPORT
2021
$5K
In honor of Paula& Jim Henry
2021
$5K
Fund operating expenses
2021
$3K
Hyde chapel project
2021
$3K
Community Programs
2021
$2K
GENERAL OPERATING SUPPORT
2021
$2K
TO BUILD HEALTHY SPIRIT, MIND & BODY
2021
GENERAL OPERATING BUDGET
2021
$552K
For grant recipient's exempt purposes
2020
$400K
CAMP CHIEF OURAY CAMPAIGN, 3RD INSTALLMENT
2020
$250K
General Operating Support -Public Welfare
2020
$216K
GENERAL PURPOSE, PROGRAM SUPPORT
2020
$133K
Program Support
2020
$130K
HUMAN SERVICES
2020
$34K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$30K
Program grant
2020
$20K
CAPITAL GRANT
2020
$15K
LC CHILDCARE FUND
2020
$15K
Camp Chief Ouray Capital Campaign
2020
$15K
TO SUPPORT ENVIRONMENTAL AND EDUCATIONAL PROGRAMS FOR YOUTH
2020
$10K
PERMANENT ENDOWMENT FUND
2020
$10K
NATURE EXPLORE; 1ST OF 3 YEAR DONATION
2020
$10K
ANNUAL CAMPAIGN FUND
2020
$7K
VARIOUS PROJECTS
2020
$6K
GENERAL DONATION
2020
$6K
CHARITABLE DONATION
2020
$5K
YOUTH DEVELOPMENT
2020
$5K
Dunnan Chapel project
2020
$3K
CAMP CHIEF OURAY SCHOLARSHIPS
2020
$3K
LULA W. DORSEY MUSEUM
2020
$2K
GRANT DISTRIBUTION FOR GREATEST NEED
2020
$2K
CHARITY
2020
$2K
MOUNTAIN RECREATION FOR FAMILIES
2020
$2K
MATCHING EMPLOYEE DONATION
2020
$1K
GENERAL SUPPORT
2020
$1K
CHARITABLE CONTRIBUTION
2020
$1K
GRANT DISTRIBUTION - SNOW MOUNTAIN RANCH GREATEST NEED
2020
$1K
GRANT DISTRIBUTION - ANNUAL FUND FOR SMR NEEDS
2020
$1K
GRANT DISTRIBUTION FOR THE SUSTAINABILITY FUND - STAFF SUPPORT
2020
GENERAL OPERATING BUDGET
2020
$65K
For grant recipient's exempt purposes
2019
$21K
GENERAL PURPOSE
2019
$13K
HUMAN SERVICES
2019
$2K
MOUNTAIN RECREATION FOR FAMILIES
2019
$470K
COMMUNITY ENRICHMENT
2018
$271K
For grant recipient's exempt purposes
2018
$250K
General Operating Support -Public Welfare
2018
$15K
TO SUPPORT ENIVRONMENTAL EDUCATION PROGRAMS FOR YOUTH
2018
$6K
GENERAL DONATION
2018
$5K
PROVIDE FUNDS
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$600
GENERAL BUDGET
2018
$500
CHARITABLE CONTRIBUTION
2018
$150
CHARITABLE PURPOSE GRANT
2018
$52K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$25K
HEALTH & HUMAN SERVICES
2017
$10K
HUMAN SERVICES
2017
$500
MOUNTAIN RECREATION FOR FAMILIES
2017

Funded by

$13.5M from 73 funders · 185 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$3.1M · 8 grants · 2017–2023

Schlessman Foundation Inc

$2.2M · 9 grants · 2020–2023

The Weary Family Foundation

$1.3M · 3 grants · 2018–2021

Donor Advised Charitable Giving Inc

$943K · 7 grants · 2017–2023

The Rawley Foundation Xxxxx0008

$859K · 2 grants · 2020–2022

National Council of YMCAs of the USA

$579K · 9 grants · 2018–2024

National Philanthropic Trust

$513K · 6 grants · 2017–2023

Details

EIN840404913
NTEE codeP270
Subsection03
Ruling date1950-11
Formed1907
Employees1868
Volunteers334
YMCA OF THE ROCKIES — Mission, Financials & Grants Received | Grantivo