COLORADO YOUTH FOR A CHANGE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH FOR A CHANGE (EIN 20-2501002)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-29
IRS object ID
202601809349300425
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-29T10:07:45-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455297192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN GUNSAULS & O'DONNELL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15590 EAST YALE AVENUE SUITE 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202501002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO YOUTH FOR A CHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3032922779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE ST 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ZANOTTIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3032465490PhoneNum
Signature2026-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE T MOELLER CPAPreparerPersonNm
PTINP01270619PTIN
Phone3037585558PhoneNum
Preparation2026-06-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ZANOTTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE ST 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,439,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYOUTHFORACHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF COLORADO YOUTH FOR A CHANGE (CYC) IS TO ADDRESS BARRIERS TO LEARNING BY PROVIDING INDIVIDUALIZED SUPPORT THROUGHOUT PIVOTAL STAGES OF STUDENTS' EDUCATION JOURNEYS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee243TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,670,784PYContributionsGrantsAmt
CY Contributions Grants$6,303,802CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,260PYInvestmentIncomeAmt
CY Investment Income$1,577CYInvestmentIncomeAmt
PY Other Revenue$95,026PYOtherRevenueAmt
CY Other Revenue$35,652CYOtherRevenueAmt
PY Total Revenue$8,777,070PYTotalRevenueAmt
CY Total Revenue$6,341,031CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,005,935PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,248,188CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,129CYTotalFundraisingExpenseAmt
PY Other Expenses$1,819,492PYOtherExpensesAmt
CY Other Expenses$1,576,677CYOtherExpensesAmt
PY Total Expenses$8,825,427PYTotalExpensesAmt
CY Total Expenses$6,824,865CYTotalExpensesAmt
PY Revenues Less Expenses-$48,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$483,834CYRevenuesLessExpensesAmt
Total Assets BOY$1,626,935TotalAssetsBOYAmt
Total Assets EOY$1,546,199TotalAssetsEOYAmt
Total Liabilities BOY$180,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$583,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,446,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$963,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF COLORADO YOUTH FOR A CHANGE (CYC) IS TO ADDRESS BARRIERS TO LEARNING BY PROVIDING INDIVIDUALIZED SUPPORT THROUGHOUT PIVOTAL STAGES OF STUDENTS' EDUCATION JOURNEYS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,439,200ExpenseAmt
DescPREVENTION: CYC FOCUSES ON K-3RD GRADE LITERACY, 4TH-8TH GRADE MATH, AND 9TH - 12THGRADE ATTENDANCE AMONG HIGH SCHOOL AGE YOUTH TO ADDRESS STUDENT SUCCESS.1) CORPS FOR A CHANGE: ENGAGEMENT SUPPORT AMERICORPS MEMBERS PROVIDE SUPPORT TO HIGH SCHOOL STUDENTS WITH 70-90% ATTENDANCE AND WORK COLLABORATIVELY WITH SCHOOL STAFF TO INCREASE ENGAGEMENT IN SCHOOL AND REDUCE DROPOUT RATES FOR STUDENTS WITH LOWER THAN AVERAGE ATTENDANCE. MEMBERS CHECK ATTENDANCE DAILY, MAKE PHONE CALLS AND HOME VISITS, AND PROVIDE RESOURCES TO REMOVE BARRIERS TO STUDENTS ATTENDING SCHOOL. CYC SERVED 861 STUDENTS THROUGH THIS PROGRAM.2) COLORADO MATH CORPS: TRAINED AMERICORPS MEMBER TUTORS PROVIDE SMALL GROUP, 30 MINUTE, MATH INTERVENTIONS TO FOURTH THROUGH EIGHTH GRADE STUDENTS PERFORMING BELOW GRADE LEVEL IN MATH TOGET THEM ON TRACK. CYC SERVED 1,525 STUDENTS IN THIS PROGRAM AND 86% SHOWED GROWTH IN THEIR MATH SKILLS.3) COLORADO READING CORPS: TRAINED AMERICORPS MEMBER TUTORS PROVIDE ONE-ON-ONE AND IN PAIRS, 20 MINUTE, DAILY LITERACY INTERVENTIONS TO KINDERGARTEN THROUGH THIRD GRADE STUDENTS PERFORMING BELOW GRADE LEVEL IN READING TO GET THEM ON TRACK. CYC SERVED 2,093 K-3RD GRADERS; 68% OF TUTORED ACHIEVED MORE THAN A YEAR'S WORTH OF GROWTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,902,515ExpenseAmt
DescREENGAGEMENT: REENGAGEMENT SPECIALISTS ASSIT STUDENTS IN RETURNING TO SCHOOL, AND ESTABLISH RELATIONSHIPS WITH STAFF AT CHARTER, ALTERNATIVE, AND TRADITIONAL SCHOOLS TO ENSURE YOUTH CONNECT WITH APPROPRIATE EDUCATIONAL VENUES TO SUPPORT THEIR SUCCESS.SPECIALISTS SUPPORT STUDENTS AFTER REENROLLMENT TO ENSURE STABILITY,ACCOUNTABILITY, AND SUCCESS. CYC ASSISTED 116OUT-OF-SCHOOL YOUTHREENROLL IN SCHOOL DURING THE SCHOOL YEAR; 81% ENDED THE YEAR WITH CONTINUED ENROLLMENT OR GRADUATED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,341,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee243EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGIL CATBAGANPersonNm
Phone7202187718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLI LEVI
BOARD MEMBER1.00Yes (X)$0$0$0
BECCA STEVENS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRAD YOSHIMITSU
BOARD MEMBER1.00Yes (X)$0$0$0
CARRIE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
CHERRONDA RICHIE-ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
ERICA KADI
BOARD MEMBER1.00Yes (X)$0$0$0
HERB QUINTANA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JAMES BLANCHARD
CHAIR1.00Yes (X)$0$0$0Yes (X)
KATE DRAHN
CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
LINDSAY GARTNER
BOARD MEMBER1.00Yes (X)$0$0$0
LORENA MARQUEZ ZIMMER
BOARD MEMBER1.00Yes (X)$0$0$0
MAKSIM KIM
BOARD MEMBER1.00Yes (X)$0$0$0
MAX HAMILTON
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE HAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
MINDY MARLER
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
MONICA SMOLAK
BOARD MEMBER1.00Yes (X)$0$0$0
PHOEBE SCHNEIDER
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN ESKELSON
BOARD MEMBER1.00Yes (X)$0$0$0
WINTERS HEAFEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ZANOTTI
EXECUTIVE DIRECTOR40.00$115,313$0$13,029Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,313TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,029TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$76,014FundraisingAmt
Government Grants$3,746,617GovernmentGrantsAmt
All Other Contributions$2,481,171AllOtherContributionsAmt
Total Contributions$6,303,802TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,577TotalRevenueColumnAmt
Exclusion$1,577ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,425FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,014ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,707FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,718TotalRevenueColumnAmt
Exclusion$26,718ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,934TotalRevenueColumnAmt
Exclusion$8,934ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,341,031TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,229ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,313TotalAmt
Program Services$109,247ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt
Fundraising$3,816FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,595,870TotalAmt
Program Services$4,354,103ProgramServicesAmt
Management And General$89,675ManagementAndGeneralAmt
Fundraising$152,092FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,232TotalAmt
Program Services$30,234ProgramServicesAmt
Management And General$4,155ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,642TotalAmt
Program Services$24,579ProgramServicesAmt
Management And General$3,378ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$473,131TotalAmt
Program Services$406,015ProgramServicesAmt
Management And General$55,799ManagementAndGeneralAmt
Fundraising$11,317FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,210TotalAmt
Program Services$15,802ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt
Fundraising$12,803FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,388TotalAmt
Program Services$50,521ProgramServicesAmt
Management And General$1,935ManagementAndGeneralAmt
Fundraising$40,932FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,665TotalAmt
Program Services$7,932ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt
Fundraising$6,429FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,724TotalAmt
Program Services$14,153ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,081TotalAmt
Program Services$59,154ProgramServicesAmt
Management And General$10,635ManagementAndGeneralAmt
Fundraising$4,292FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,637TotalAmt
Program Services$52,869ProgramServicesAmt
Management And General$3,959ManagementAndGeneralAmt
Fundraising$3,809FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$474TotalAmt
Management And General$474ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,403TotalAmt
Management And General$21,403ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$645,969TotalAmt
Program Services$618,257ProgramServicesAmt
Management And General$9,948ManagementAndGeneralAmt
Fundraising$17,764FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$506,553$506,514$39
STAFF SUPPORT$82,535$72,898$9,003$634
DUES AND SUBSCRIPTIONS$21,483$15,517$1,230$4,736
LICENSES AND MEMBERSHIP$4,490$3,892$412$186

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,065TotalAmt
Program Services$28ProgramServicesAmt
Management And General$3,273ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,824,865TotalAmt
Program Services$6,341,715ProgramServicesAmt
Management And General$221,021ManagementAndGeneralAmt
Fundraising$262,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,089BOYAmt
EOY-$992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$302,175BOYAmt
EOY$5,086EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$156,818EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$853,988BOYAmt
EOY$1,186,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,461BOYAmt
EOY$3,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$343,653LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$286,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,746BOYAmt
EOY$57,344EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,538BOYAmt
EOY$133,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,938BOYAmt
EOY$4,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,626,935BOYAmt
EOY$1,546,199EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,518BOYAmt
EOY$409,690EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,538BOYAmt
EOY$133,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,056BOYAmt
EOY$583,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,187,979BOYAmt
EOY$588,045EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,900BOYAmt
EOY$375,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,446,879BOYAmt
EOY$963,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,626,935BOYAmt
EOY$1,546,199EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$483,834ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,401,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,675,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,677,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,670,784CurrentTaxYearMinus1YearAmt
Current Tax Year$6,303,802CurrentTaxYearAmt
Total$38,729,011TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,401,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,675,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,677,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,670,784CurrentTaxYearMinus1YearAmt
Current Tax Year$6,303,802CurrentTaxYearAmt
Total$38,729,011TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,729,011PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,577CurrentTaxYearAmt
Total$16,492TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,029CurrentTaxYearMinus1YearAmt
Current Tax Year$134,359CurrentTaxYearAmt
Total$376,525TotalAmt
FieldValueIRS element (for citing)
Total Support$39,122,028TotalSupportAmt
Public Support CY1700.99000PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,803OtherCostOrOtherBasisAmt
Depreciation$32,803DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,850OtherCostOrOtherBasisAmt
Depreciation$253,506DepreciationAmt
Book Value$57,344BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,344TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$133,464Amt
FieldValueIRS element (for citing)
Total Liability$133,464TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,439,738TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,439,738RevenueSubtotalAmt
Other Revenues Not Included-$98,707OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$98,707RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,341,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,923,572TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,923,572ExpensesSubtotalAmt
Other Expenses Not Included-$98,707OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$98,707ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,824,865TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CYC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CYC IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2025 AND 2024, NO UNRELATED BUSINESS INCOME WAS EARNED BY CYC. CYC HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, CYC APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. CYC ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2022 THROUGH 2024. BASED ON THEIR ANALYSIS, CYC DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT CYC SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -98,707.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -98,707.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesCOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$201,439GrossReceiptsEvent1Amt
Charitable Contri Event1$76,014CharitableContriEvent1Amt
Gross Revenue Event1$125,425GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,246RentFacilityCostsEvent1Amt
Food And Beverage Event1$36,931FoodAndBeverageEvent1Amt
Entertainment Event1$1,750EntertainmentEvent1Amt
Other Direct Expenses Event1$38,780OtherDirectExpensesEvent1Amt
Gross Receipts Total$201,439GrossReceiptsTotalAmt
Charitable Contributions Tot$76,014CharitableContributionsTotAmt
Gross Revenue Total Events$125,425GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,246RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,931FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,780OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,707DirectExpenseSummaryEventsAmt
Net Income Summary$26,718NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ENFORCE THE CONFLICT OF INTEREST POLICY AND REGULARLY MONITOR ANY RELATIONSHIPS OF STAFF AND BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS AS IT RELATES TO THE OPERATIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF WORK TOGETHER TO SECURE NONPROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NONPROFIT SOURCES, ALONG WITH OTHER SECTOR TRENDS AND AGENCY DATA AVAILABLE TO DEVELOP A SALARY RANGE FOR EXECUTIVES, MANAGEMENT AND STAFF.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST.

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