Nonprofit · EIN 84-0404913
YMCA OF THE ROCKIES
Tax-exempt · ESTES PARK, CO 80511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $66,964,332 | $56,712,844 | $10,251,488 | $225,874,858 | $45,533,352 | $180,341,506 |
| December 31, 2024 | 990 | $69,226,516 | $53,534,882 | $15,691,634 | $213,662,086 | $44,875,181 | $168,786,905 |
| December 31, 2023 | 990 | $47,689,553 | $48,386,682 | -$697,129 | $194,112,813 | $45,504,551 | $148,608,262 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,786,277
- Program service revenue
- $44,603,212
- Investment income
- $4,376,694
- Net rental income
- $667,160
- Net gain from sales of assets
- $2,827,812
- Net income from sales of inventory
- $2,294,440
- Other revenue
- $3,198,149
Expenses
- Grants and similar amounts paid
- $306,118
- Compensation of officers, directors and key employees
- $1,872,164
- Other salaries and wages
- $21,966,691
- Salaries, compensation and benefits (total)
- $28,724,470
- Professional fundraising fees
- $36,612
- Legal fees
- $92,551
- Accounting fees
- $87,266
- Occupancy
- $3,702,944
- Travel
- $261,019
- Depreciation
- $6,942,571
- Program services (functional)
- $46,618,613
- Management and general (functional)
- $8,553,333
- Fundraising (functional)
- $1,540,898
Balance sheet and other
- Total assets, start of year
- $213,662,086
- Total assets, end of year
- $225,874,858
- Total liabilities, end of year
- $45,533,352
- Net assets, end of year
- $180,341,506
- Land, buildings and equipment
- $135,094,772
- Publicly traded securities
- $51,466,857
- Net assets without donor restrictions
- $138,594,929
- Net assets with donor restrictions
- $41,746,577
- Gross unrelated business income
- $21,320
- Gross receipts
- $98,730,122
- Employees
- 1,829
- Volunteers
- 346
- Year formed
- 1907
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE WATKINS | PRESIDENT & CEO Officer | 40 | $385,309 | $72,853 |
| COURTNEY HILL | CHIEF OPERATING OFFICER Key employee | 40 | $240,755 | $50,409 |
| JUSTIN EGDORF | VP FINANCE & CFO Officer | 40 | $226,201 | $6,325 |
| SHANNON JONES | GENERAL MANAGER - EPC Key employee | 40 | $165,839 | $45,042 |
| CARRIE ROSSMAN | VP OF ASSOC. ADV. (THROUGH 12/27/25) Key employee | 40 | $155,075 | $50,559 |
| MICHEAL OHL | GENERAL MANAGER - SMR Key employee | 40 | $166,345 | $34,958 |
| JON P DELACASTRO | VP OF INFO TECHNOLOGY Key employee | 40 | $172,538 | $19,364 |
| ANDREW COLLINS | IT DIR. OF INFRASTRUCTURE Highest-paid employee | 40 | $118,853 | $31,934 |
| KYLE LIVESAY | DIR. OF FINANCE AND RISK Highest-paid employee | 40 | $118,234 | $29,913 |
| JENNIFER LEIVESTAD | ASSOCIATION ACCOUNTING DIRECTOR Highest-paid employee | 40 | $118,888 | $27,579 |
| CHRIS ESHELMAN | SUPT. OF BLDGS AND GROUNDS Highest-paid employee | 40 | $116,594 | $26,941 |
| DOMINIQUE HUMPHREY | VP OF HR (THROUGH 8/16/25) Highest-paid employee | 40 | $137,278 | $1,009 |
| NICOLE CORMAN | ASSISTANT SECRETARY Officer | 40 | $64,746 | $15,848 |
| LAWRENCE PARSONS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CASEY TOURTILLOTT | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
26 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT MCVAY | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER SALYER | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| STAN AUSTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY BARNHILL | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE BENBROOK | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE DERKS | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYMOND FRENCH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK FULMER | BOARD MEMBER Trustee or director | 1 | $0 |
| JEAN GREOS | BOARD MEMBER Trustee or director | 1 | $0 |
| KARRA GUESS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN GYESZLY | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEJANDRO HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MICAH HILDENBRAND | BOARD MEMBER Trustee or director | 1 | $0 |
| CURT LANHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHAN LIEBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBORAH MEINKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN MENNEL | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE MOOMAU | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY SCHLESSMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA SCHMALTZ | BOARD MEMBER (THROUGH 9/27/25) Trustee or director | 1 | $0 |
| VICTORIA SCOTT-HAYNES | BOARD MEMBER (THROUGH 9/27/25) Trustee or director | 1 | $0 |
| GARY SILER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID STUTTS | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY ZERR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 42 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE WATKINS | PRESIDENT & CEO Officer | 40 | $352,780 | $70,489 |
| COURTNEY HILL | CHIEF OPERATING OFFICER Key employee | 40 | $226,409 | $47,557 |
| CARRIE ROSSMAN | CHIEF ADVANCEMENT OFFICER Key employee | 40 | $170,803 | $50,467 |
| SHANNON JONES | GENERAL MANAGER - EPC Key employee | 40 | $164,189 | $39,043 |
| JEFFREY ALLISON | VP FINANCE & CFO (THROUGH 12/31/24 Officer | 40 | $180,785 | $18,944 |
| MICHEAL OHL | GENERAL MANAGER - SMR Key employee | 40 | $165,396 | $33,987 |
| LINDSAY WHITE | VP OF BUSINESS DEVELOPMENT Key employee | 40 | $167,750 | $10,434 |
| DOMINIQUE HUMPHREY | VP OF HUMAN RESOURCES Key employee | 40 | $171,338 | $1,587 |
| ANDREW COLLINS | IT DIR. OF INFRASTRUCTURE & SEC. Highest-paid employee | 40 | $115,932 | $31,830 |
| KYLE LIVESAY | ASSOCIATION BUSINESS & RISK DIR. Highest-paid employee | 40 | $114,064 | $28,511 |
| CHRIS ESHELMAN | SUPT. OF BLDGS AND GROUNDS - EPC Highest-paid employee | 40 | $120,984 | $15,110 |
| JENNIFER LEIVESTAD | ASSOCIATION ACCOUNTING DIRECTOR Highest-paid employee | 40 | $109,060 | $25,795 |
| MICHAEL KINGSTON | FOOD SERVICE DIRECTOR Highest-paid employee | 40 | $104,849 | $23,677 |
| NICOLE FRUGE | ASSISTANT SECRETARY Officer | 40 | $63,030 | $15,015 |
| JUSTIN EGDORF | VP FINANCE & CFO (START 12/09/24) Officer | 40 | $4,231 | $0 |
| STEVE MOOMAU | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAWRENCE PARSONS | BOARD CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| CASEY TOURTILLOTT | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID STUTTS | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACY ZERR | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM ADAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY BARNHILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE BENBROOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE DERKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK FULMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEAN GREOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARRA GUESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN GYESZLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEJANDRO HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICAH HILDENBRAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CURT LANHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN LIEBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT MCVAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBORAH MEINKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MENNEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK NELSEN | BOARD MEMBER (THROUGH 4/27/24) Trustee or director | 1 | $0 | $0 |
| JENNIFER SALYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY SCHLESSMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA SCHMALTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA SCOTT-HAYNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY SILER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER WOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 39 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE WATKINS | PRESIDENT & CEO Officer | 40 | $337,726 | $61,527 |
| COURTNEY HILL | CHIEF OPERATING OFFICER Key employee | 40 | $197,838 | $42,955 |
| JEFFREY ALLISON | VP FINANCE & CFO Officer | 40 | $216,861 | $10,774 |
| CARRIE ROSSMAN | CHIEF ADVANCEMENT OFFICER Key employee | 40 | $163,352 | $43,738 |
| SHANNON JONES | GENERAL MANAGER - EPC Key employee | 40 | $157,379 | $37,866 |
| MICHAEL OHL | GENERAL MANAGER - SMR Highest-paid employee | 40 | $121,410 | $28,941 |
| ANDREW COLLINS | ASSOCIATION TECHNOLOGY DIRECTOR Highest-paid employee | 40 | $114,807 | $21,737 |
| CHRIS ESHELMAN | B&G DIRECTOR Highest-paid employee | 40 | $118,457 | $10,022 |
| DZIDRA JUNIOR | FORMER VP BUSINESS DEVELOPMENT Highest-paid employee | 40 | $116,338 | $9,243 |
| JOSH HUGGETT | FORMER GENERAL MANAGER - SMR Highest-paid employee | 40 | $112,354 | $12,150 |
| NICOLE FRUGE | ASSISTANT SECRETARY Officer | 40 | $60,415 | $14,944 |
| ALEJANDRO HERNANDEZ BOARD | MEMBER/SECRETARY THROUGH 7/2023 Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MOOMAU | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAWRENCE PARSONS | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID STUTTS | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACY ZERR | BOARD SECRETARY STARTING 7/2023 Trustee or director, Officer | 1 | $0 | $0 |
| JIM ADAMS | BOARD MEMBER STARTING 9/2023 Trustee or director | 1 | $0 | $0 |
| KELLY BARNHILL | BOARD MEMBER STARTING 9/2023 Trustee or director | 1 | $0 | $0 |
| BRUCE BENBROOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE ENGER | BOARD MEMBER THROUGH 10/2023 Trustee or director | 1 | $0 | $0 |
| LAURA FIELD SCHMALTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK FULMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEAN GREOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICAH HILDENBRAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CURT LANHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN LIEBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT MCVAY | BOARD MEMBER STARTING 9/2023 Trustee or director | 1 | $0 | $0 |
| DEBORAH MEINKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MENNEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NARMADA MORRIS | BOARD MEMBER STARTING 9/2023 Trustee or director | 1 | $0 | $0 |
| MARK NELSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARLYS POLSON | BOARD CHAIR THROUGH 4/2023 Trustee or director | 1 | $0 | $0 |
| WARD POLZIN | BOARD MEMBER THROUGH 9/2023 Trustee or director | 1 | $0 | $0 |
| JENNIFER SALYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTIN SCHELL | BOARD MEMBER THROUGH 2/2024 Trustee or director | 1 | $0 | $0 |
| GARY SCHLESSMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA SCOTT-HAYNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY SILER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CASEY TOURTILLOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2515 TUNNEL RD, ESTES PARK, CO 80511-9500
- In care of
- % YMCA OF THE ROCKIES
- Principal officer (990 for 2025)
- JULIE WATKINS, 2515 TUNNEL ROAD, ESTES PARK, CO 805112800
- Signed the 990
- JULIE WATKINS, PRESIDENT & CEO
- Phone
- (970) 586-3341
- Website
- WWW.YMCAROCKIES.ORG
- Return prepared by
- RSM US LLP
Mission
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.
Program accomplishments
- ESTES PARK CENTER PROVIDES A CHRISTIAN ENVIRONMENT, CONSISTING OF FACILITIES, PROGRAMS AND STAFF, IN WHICH CHRISTIAN PRINCIPLES WERE PRESENTED TO 180,000 GUESTS DURING 500,000 GUEST DAYS AT ESTES PARK CENTER IN 2025.Expenses $28,540,213 · grants $306,118 · revenue $30,383,303
- SNOW MOUNTAIN RANCH PROVIDES A CHRISTIAN ENVIRONMENT, CONSISTING OF FACILITIES, PROGRAMS AND STAFF, IN WHICH CHRISTIAN PRINCIPLES WERE PRESENTED TO 72,000 GUESTS DURING 150,000 GUEST DAYS AT SNOW MOUNTAIN RANCH IN 2025.Expenses $18,078,400 · revenue $16,750,898
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0404913
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $225,874,858
- Income (IRS master file)
- $98,730,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $66,964,332 | $56,712,844 | $225,874,858 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $69,226,516 | $53,534,882 | $213,662,086 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $47,689,553 | $48,386,682 | $194,112,813 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $72,281,879 | $48,020,294 | $188,447,947 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 84-0404913).
Questions about YMCA OF THE ROCKIES
- What is the EIN of YMCA OF THE ROCKIES?
- The employer identification number (EIN) of YMCA OF THE ROCKIES is 84-0404913.
- Is YMCA OF THE ROCKIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to YMCA OF THE ROCKIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF THE ROCKIES 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 YMCA OF THE ROCKIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA OF THE ROCKIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YMCA OF THE ROCKIES?
- The 990 for the year ended December 31, 2025 names JULIE WATKINS.
- Who are the officers and directors of YMCA OF THE ROCKIES?
- The 990 for the year ended December 31, 2025 lists 41 people; 13 received compensation from the organization, the highest $385,309 (JULIE WATKINS, PRESIDENT & CEO).
- How much revenue does YMCA OF THE ROCKIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $66,964,332, expenses of $56,712,844 and total assets of $225,874,858 at year end.
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