YMCA OF THE ROCKIES Charity Report

Public IRS 990 nonprofit record

YMCA OF THE ROCKIES

EIN 84-0404913 · Human Services (P270)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $82.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2025The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders41 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

69.62%of revenue went to mission work82.2% of expenses · Program services

2.30%of revenue went to fundraising2.7% of expenses

$84.69spent for every $100 of revenueRevenue covered expenses this year.

12.77%of revenue went to management and office costs15.1% of expenses

$3.98in assets for every $1 spent this yearSome assets cannot be spent right away.

22.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $458,162 for JULIE WATKINS (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2025

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$66,964,332

Mission workProgram services$46,618,61369.62% of revenue82.2% of expenses

ManagementOffice and general costs$8,553,33312.77% of revenue15.1% of expenses

FundraisingAsking for donations$1,540,8982.30% of revenue2.7% of expenses

Revenue left after expensesReported annual surplus$10,251,48815.31% of revenueShown in gray on the chart

Total expenses$56,712,84484.69% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2025CurrentExpense mix: 82.2% mission · 15.1% management · 2.7% fundraisingTotal expenses: 84.69% of revenue

2024Expense mix: 81.6% mission · 15.3% management · 3.0% fundraisingTotal expenses: 77.33% of revenue

2023Expense mix: 86.2% mission · 11.6% management · 2.2% fundraisingTotal expenses: 101.46% of revenue

2022Expense mix: 87.8% mission · 10.4% management · 1.8% fundraisingTotal expenses: 66.43% of revenue

2021Expense mix: 85.9% mission · 12.0% management · 2.1% fundraisingTotal expenses: 79.08% of revenue

2020Expense mix: 85.7% mission · 12.3% management · 2.0% fundraisingTotal expenses: 95.70% of revenue

2019Expense mix: 87.6% mission · 10.6% management · 1.8% fundraisingTotal expenses: 75.09% of revenue

2018Expense mix: 87.3% mission · 10.9% management · 1.8% fundraisingTotal expenses: 89.78% of revenue

Money in and money out

Revenue$66,964,332

Expenses$56,712,844

Annual surplus $10,251,488 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$46,618,613 · 82.2% of expenses

Management and office costs$8,553,333 · 15.1% of expenses

Fundraising$1,540,898 · 2.7% of expenses

See all reported dollar amounts

Revenue$66,964,332

Expenses$56,712,844

Assets$225,874,858

Income$98,730,122

Contributions$14,786,277

Mission work (program services)$46,618,613

Fundraising$1,540,898

Grants given$122,500

Average grant$9,423

Management and general$8,553,333

Stocks and bonds$51,466,857

Accounting fees$87,266

People

Leadership and board

Tax year 2025

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JULIE WATKINSPRESIDENT & CEO · 40 hrs/week $458,162Base $385,309 · Other $72,853

COURTNEY HILLCHIEF OPERATING OFFICER · 40 hrs/week $291,164Base $240,755 · Other $50,409

JUSTIN EGDORFVP FINANCE & CFO · 40 hrs/week $232,526Base $226,201 · Other $6,325

SHANNON JONESGENERAL MANAGER - EPC · 40 hrs/week $210,881Base $165,839 · Other $45,042

CARRIE ROSSMANVP OF ASSOC. ADV. (THROUGH 12/27/25) · 40 hrs/week $205,634Base $155,075 · Other $50,559

MICHEAL OHLGENERAL MANAGER - SMR · 40 hrs/week $201,303Base $166,345 · Other $34,958

JON P DELACASTROVP OF INFO TECHNOLOGY · 40 hrs/week $191,902Base $172,538 · Other $19,364

ANDREW COLLINSIT DIR. OF INFRASTRUCTURE · 40 hrs/week $150,787Base $118,853 · Other $31,934

KYLE LIVESAYDIR. OF FINANCE AND RISK · 40 hrs/week $148,147Base $118,234 · Other $29,913

JENNIFER LEIVESTADASSOCIATION ACCOUNTING DIRECTOR · 40 hrs/week $146,467Base $118,888 · Other $27,579

CHRIS ESHELMANSUPT. OF BLDGS AND GROUNDS · 40 hrs/week $143,535Base $116,594 · Other $26,941

DOMINIQUE HUMPHREYVP OF HR (THROUGH 8/16/25) · 40 hrs/week $138,287Base $137,278 · Other $1,009

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (41)

JULIE WATKINSPRESIDENT & CEO

COURTNEY HILLCHIEF OPERATING OFFICER

JUSTIN EGDORFVP FINANCE & CFO

SHANNON JONESGENERAL MANAGER - EPC

CARRIE ROSSMANVP OF ASSOC. ADV. (THROUGH 12/27/25)

MICHEAL OHLGENERAL MANAGER - SMR

JON P DELACASTROVP OF INFO TECHNOLOGY

ANDREW COLLINSIT DIR. OF INFRASTRUCTURE

KYLE LIVESAYDIR. OF FINANCE AND RISK

JENNIFER LEIVESTADASSOCIATION ACCOUNTING DIRECTOR

CHRIS ESHELMANSUPT. OF BLDGS AND GROUNDS

DOMINIQUE HUMPHREYVP OF HR (THROUGH 8/16/25)

NICOLE CORMANASSISTANT SECRETARY

ALEJANDRO HERNANDEZBOARD MEMBER

LAURA SCHMALTZBOARD MEMBER (THROUGH 9/27/25)

LAWRENCE PARSONSBOARD CHAIR

MARK FULMERBOARD MEMBER

MICAH HILDENBRANDBOARD MEMBER

BRENT MCVAYBOARD TREASURER

RAYMOND FRENCHBOARD MEMBER

KARRA GUESSBOARD MEMBER

STACY ZERRBOARD MEMBER

STAN AUSTINBOARD MEMBER

STEVE DERKSBOARD MEMBER

STEVE MOOMAUBOARD MEMBER

STEVEN GYESZLYBOARD MEMBER

VICTORIA SCOTT-HAYNESBOARD MEMBER (THROUGH 9/27/25)

KELLY BARNHILLBOARD MEMBER

CURT LANHAMBOARD MEMBER

BRUCE BENBROOKBOARD MEMBER

CASEY TOURTILLOTTBOARD VICE-CHAIR

JONATHAN LIEBERTBOARD MEMBER

JOHN MENNELBOARD MEMBER

JIM ADAMSBOARD MEMBER

JENNIFER WOODBOARD MEMBER

JENNIFER SALYERBOARD SECRETARY

JEAN GREOSBOARD MEMBER

GARY SILERBOARD MEMBER

GARY SCHLESSMANBOARD MEMBER

DEBORAH MEINKEBOARD MEMBER

DAVID STUTTSBOARD MEMBER

About this charity

Recognized since: January 1950
Location: 2515 TUNNEL RD, ESTES PARK, CO 80511-9500
County: Larimer
In care of: % YMCA OF THE ROCKIES
Primary officer: JULIE WATKINS, PRESIDENT & CEO

How to reach them

WebsiteVisit the charity’s website Phone(970) 586-3341

Filing and classification

Latest tax year: 2025
Tax period began: January 1, 2025
Return type: 990
Tax preparer: RSM US LLP
NTEE classification: Human Services (P270)
Grant-giving organization: Yes