Yampa Valley Sustainability Council
- Assets
- $477.6k
- Revenue
- $690.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Steamboat Springs, CO
- Founding
- 07/2009
- Data as of
- 12/2021
- EIN
- 26-4753602
Organization Overview
Yampa Valley Sustainability Council is located in Steamboat Springs, CO. The organization was established in 2009. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2021, Yampa Valley Sustainability Council employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yampa Valley Sustainability Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Yampa Valley Sustainability Council generated $690.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $546.5k during the year ending 12/2021. While expenses have increased by 23.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF YAMPA VALLEY SUSTAINABILITY COUNCIL (YVSC) IS TO SERVE AS A LEADER, RESOURCE AND CATALYST FOR BUILDING A SUSTAINABLE AND RESILIENT YAMPA VALLEY REGION. WE DO THIS THROUGH PROGRAMS, PARTNERSHIPS AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YAMPA VALLEY SUSTAINABILITY COUNCIL IS CREATING A MORE SUSTAINABLE AND RESILIENT YAMPA VALLEY THROUGH PROGRAMS, PARTNERSHIPS AND EDUCATION THAT ENGAGE A WIDE DEMOGRAPHIC, SPANNING ENERGY, TRANSPORTATION, WASTE DIVERSION, RESILIENT LAND AND WATER AND COMMUNITY ENGAGEMENT. BY PROMOTING ACTIONS THAT REDUCE GREENHOUSE GAS EMISSIONS AND INCREASE RESILIENCE TO CURRENT AND PROJECTED CHANGES, SUCH AS PLANTING TREES, PROMOTING BUILDING AND AUTOMOBILE ELECTRIFICATION, INCREASING RECYCLING AND COMPOSTING, INCREASING WATER CONSERVATION AND CONNECTING THE PUBLIC TO CLIMATE RELATED EDUCATION AND TRAINING OPPORTUNITIES, WE ARE SUCCESSFULLY PROTECTING AND SUSTAINING THE RICH NATURAL AND CULTURAL HERITAGE OF THE YAMPA VALLEY REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Stewart Executive Dir. | Officer | 40 | $78,272 |
Lacy Morrill President | OfficerTrustee | 1 | $0 |
Paul Hebert Vice President | OfficerTrustee | 1 | $0 |
Lily Lewis Treasurer | OfficerTrustee | 1 | $0 |
Sarah Jones Secretary | OfficerTrustee | 1 | $0 |
Margaux Shea Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,378 |
| Related organizations | $0 |
| Government grants | $124,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,829 |
| Total Program Service Revenue | $80,137 |
| Investment income | $911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,303 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,272 |
| Compensation of current officers, directors, key employees. | $19,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,281 |
| Payroll taxes | $30,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,758 |
| Office expenses | $646 |
| Information technology | $6,125 |
| Royalties | $0 |
| Occupancy | $38,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $879 |
| Insurance | $2,284 |
| All other expenses | $12,172 |
| Total functional expenses | $546,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,880 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,407 |
| Total assets | $477,557 |
| Accounts payable and accrued expenses | $15,212 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,212 |
| Net assets without donor restrictions | $462,345 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $477,557 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Yampa Valley Sustainability Council has recieved totaling $146,534.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $51,450 |
Craig-Scheckman Family Foundation Steamboat Springs, CO PURPOSE: UNRESTRICTED | $30,000 |
Lyra Denver, CO PURPOSE: DIRECT SUPPORT FOR YAMPA VALLEY CLIMATARIUM | $25,000 |
Colorado Watershed Assembly Glendale, CO PURPOSE: STREAM IMPROVEMENT | $20,000 |
Craig-Scheckman Family Foundation Steamboat Springs, CO PURPOSE: UNRESTRICTED | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Endowment Analysis
| Beg. Balance | $57,805 |
| Earnings | $9,099 |
| Admin Expense | $885 |
| Net Contributions | $44,388 |
| Ending Balance | $110,407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Energy Efficiency Project Llc Boulder, CO | $2,606,117 | $1,800,030 |
Utah Clean Energy Alliance Inc Salt Lake City, UT | $6,370,736 | $5,150,990 |
Lobo Energy Incorporated Albuquerque, NM | $7,881,888 | $2,177,036 |
International Fuel Tax Association Inc Mesa, AZ | $3,415,275 | $1,139,745 |
Riverview Technology Corporation Grand Junction, CO | $6,578,220 | $1,041,251 |
Colorado Solar Energy Industries Association Denver, CO | $248,654 | $782,652 |
Boulder Carshare Boulder, CO | $368,025 | $846,096 |
Yampa Valley Sustainability Council Steamboat Springs, CO | $477,557 | $690,180 |
Solar Barn Raising Durango, CO | $63,618 | $413,575 |
Tulsa Bike Share Inc Tulsa, OK | $686,494 | $255,021 |
Climate And Energy Project Inc Hutchinson, KS | $92,998 | $312,610 |
Four Corners Office For Resource Efficiency Durango, CO | $82,297 | $290,974 |