YMCA of the Rockies
Meets Standards
Standards For Charity Accountability
Governance
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Board Oversight
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Board Size
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Board Meetings
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Board Compensation
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Conflict of Interest
Measuring Effectiveness
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Effectiveness Policy
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Effectiveness Report
Finances
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Program Expenses
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Fundraising Expenses
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Accumulating Funds
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Audit Report
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Detailed Expense Breakdown
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Accurate Expense Reporting
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Budget Plan
Fundraising & Info
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Truthful Materials
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Annual Report
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Website Disclosures
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Donor Privacy
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Cause Marketing Disclosures
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Complaints
YMCA of the Rockies meets the 20 Standards for Charity Accountability.
Stated Purpose:
"YMCA of the Rockies puts Christian principles into practice through programs, staff and facilities in an environment that builds healthy spirit, mind and body for all."
Year, State Incorporated:
1907, CO
For Youth Development: To promote youth development, YMCA of the Rockies offers day camp and overnight programs that enable kids to learn, grow and play together. While kids are at camp, parents have time to themselves and kids have the opportunity to create healthy relationships with their counselors and peers in a supportive and nurturing atmosphere.
For Healthy Living: To promote healthy living, YMCA of the Rockies offers miles and miles of hiking, biking, cross country skiing and snowshoeing trails on our properties. Adventure programming, sports facilities, outdoor education and youth conferences all add to our youth development focus. The Program Departments’ varied offerings include group and family activities to engage guests’ entire spirit, mind and body.
For Social Responsibility: To promote social responsibility, YMCA of the Rockies is committed to diversity and respect for all people by utilizing more than 50,000 volunteer hours every year, hosting more than 2,500 outdoor education students to instill in them stewardship of our earth, promoting global awareness through the international trainee program and supporting the Chaplains Departments’ religious education programming for youth and adults. Additionally, YMCA of the Rockies endeavors to operate its centers in an earth-friendly fashion with active recycling programs, sustainable architecture in new construction and active natural resource management plans.
For the year ended December 31, 2023, YMCA of the Rockies's program expenses were:
| Programs | $50,119,809 |
| Total Program Expenses | $50,119,809 |
Chief Executive
Julie Watkins, President/CEO
Compensation*
$399,253
Chair's Profession / Business Affiliation
Not disclosed
Board Size
27
Paid Staff Size
2266
* Compensation includes annual salary and, if applicable, benefit plans, expense accounts and other allowances.
Method(s) Used:
Direct mail appeals, Invitations to fund raising events, Print advertisements (newspapers, magazines, etc.), Grant proposals, Internet, Appeals via Social Media (Facebook, etc.)
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on YMCA of the Rockies's audited financial statements for the year ended December 31, 2023.
Source of Funds
| Estes Park Center | $32,029,899 |
| Snow Mountain Ranch | $15,799,478 |
| Investment Return | $9,013,940 |
| Contributions | $6,514,246 |
| Membership Dues | $1,123,977 |
| Other Income | $598,546 |
| Gain on Insurance Proceeds | $545,527 |
| Change in Fair Value of Interest Rate Swap Agreement | $184,828 |
| Gain on Sale of Asset | $1,000 |
| Loss on Disposal of Assets | $-2,135,138 |
| Total Income | $63,676,303 |
Programs: 88% Fundraising: 2% Administrative: 10%
| Total Income | $63,676,303 |
| Total expenses: | $56,766,094 |
| Program expenses | $50,119,809 |
| Fundraising expenses | $1,055,679 |
| Administrative expenses | $5,590,606 |
| Other expenses | $0 |
| Income in Excess of Expenses | $6,910,209 |
| Beginning Net Assets | $141,698,053 |
| Other Changes In Net Assets | $0 |
| Ending Net Assets | $148,608,262 |
| Total Liabilities | $45,504,556 |
| Total Assets | $194,112,818 |
An organization may change its practices at any time without notice. A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. If the report is about a charity and states the charity meets or does not meet the Standards for Charity Accountability, it reflects the results of an evaluation of information and materials provided voluntarily by the charity. The name Better Business Bureau is a registered service mark of the International Association of Better Business Bureaus.
This report is not to be used for fundraising or promotional purposes.
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Report completed by:
BBB Serving Northern Colorado and Wyoming