COLORADO YOUTH FOR A CHANGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH FOR A CHANGE (EIN 20-2501002)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-08
IRS object ID
202401909349300925
Schema version
2023v5.1
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)
Return2024-07-08T12:57:16-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 E YALE AVE SUITE 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastZANOTTIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE T MOELLER CPAPreparerPersonNm
PTINP01270619PTIN
Phone3037585558PhoneNum
Preparation2024-06-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$9,791,719GrossReceiptsAmt
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 Employee410TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,675,896PYContributionsGrantsAmt
CY Contributions Grants$9,677,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,204PYInvestmentIncomeAmt
CY Investment Income$2,296CYInvestmentIncomeAmt
PY Other Revenue$60,066PYOtherRevenueAmt
CY Other Revenue$65,260CYOtherRevenueAmt
PY Total Revenue$8,737,166PYTotalRevenueAmt
CY Total Revenue$9,744,875CYTotalRevenueAmt
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$6,703,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,970,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$329,643CYTotalFundraisingExpenseAmt
PY Other Expenses$1,772,375PYOtherExpensesAmt
CY Other Expenses$1,994,590CYOtherExpensesAmt
PY Total Expenses$8,475,785PYTotalExpensesAmt
CY Total Expenses$9,965,253CYTotalExpensesAmt
PY Revenues Less Expenses$261,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$220,378CYRevenuesLessExpensesAmt
Total Assets BOY$1,969,836TotalAssetsBOYAmt
Total Assets EOY$1,707,187TotalAssetsEOYAmt
Total Liabilities BOY$254,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,715,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,495,236NetAssetsOrFundBalancesEOYAmt
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$6,562,928ExpenseAmt
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 954 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 OVER 1000 STUDENTS IN ITS FIRST YEAR OF THIS PROGRAM.3) COLORADO READING CORPS: TRAINED AMERICORPS MEMBER TUTORS PROVIDE ONE-ON-ONE, 20 MINUTE, DAILY LITERACY INTERVENTIONS TO KINDERGARTEN THROUGH THIRD GRADE STUDENTS PERFORMING BELOW GRADE LEVEL IN READING TO GET THEM ON TRACK. CYC SERVED 1831 K-3RD GRADERS; 72% OF TUTORED ACHIEVED MORE THAN A YEAR'S WORTH OF GROWTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,812,683ExpenseAmt
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; 83% ENDED THE YEAR WITH CONTINUED ENROLLMENT OR GRADUATED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,375,611TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee410EmployeeCnt
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MINDY MARLER
CHAIR1.00Yes (X)Yes (X)$0$0$0
BECCA STEVENS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATE DRAHN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES BLANCHARD
CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
ED CANNON
BOARD MEMBER1.00Yes (X)$0$0$0
WINTERS HEAFEY
BOARD MEMBER1.00Yes (X)$0$0$0
DJ CLOSE
PAST CHAIR1.00Yes (X)$0$0$0
ERICA KADI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL PAUL
BOARD MEMBER1.00Yes (X)$0$0$0
MAKSIM KIM
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLOTTE NEITZEL
BOARD MEMBER1.00Yes (X)$0$0$0
CARRIE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD YOSHIMITSU
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ZANOTTI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$144,216$0$11,548
ALLI LEVI
BOARD MEMBER1.00Yes (X)$0$0$0
CHERRONDA RICHIE-ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
LORENA MARQUEZ ZIMMER
BOARD MEMBER1.00Yes (X)$0$0$0
KIM RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
HERB QUINTANA
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA MUSIELAK
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,216TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,548TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$76,384FundraisingAmt
Government Grants$7,888,153GovernmentGrantsAmt
All Other Contributions$1,712,782AllOtherContributionsAmt
Total Contributions$9,677,319TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,296TotalRevenueColumnAmt
Exclusion$2,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$112,104FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,384ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,844FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,260TotalRevenueColumnAmt
Exclusion$65,260ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,744,875TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,556ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,217TotalAmt
Program Services$138,487ProgramServicesAmt
Management And General$1,416ManagementAndGeneralAmt
Fundraising$4,314FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,103,708TotalAmt
Program Services$6,821,500ProgramServicesAmt
Management And General$69,734ManagementAndGeneralAmt
Fundraising$212,474FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,291TotalAmt
Program Services$39,480ProgramServicesAmt
Management And General$3,773ManagementAndGeneralAmt
Fundraising$1,038FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,360TotalAmt
Program Services$19,040ProgramServicesAmt
Management And General$1,819ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$657,087TotalAmt
Program Services$585,715ProgramServicesAmt
Management And General$55,969ManagementAndGeneralAmt
Fundraising$15,403FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,493TotalAmt
Program Services$17,042ProgramServicesAmt
Management And General$6,683ManagementAndGeneralAmt
Fundraising$1,768FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,160TotalAmt
Program Services$73,639ProgramServicesAmt
Management And General$28,881ManagementAndGeneralAmt
Fundraising$7,640FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,825TotalAmt
Program Services$3,894ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,931TotalAmt
Program Services$15,110ProgramServicesAmt
Management And General$3,739ManagementAndGeneralAmt
Fundraising$1,082FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,401TotalAmt
Program Services$45,790ProgramServicesAmt
Management And General$11,332ManagementAndGeneralAmt
Fundraising$3,279FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,257TotalAmt
Program Services$23,004ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt
Fundraising$1,448FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$576TotalAmt
Management And General$576ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,991TotalAmt
Management And General$25,991ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$839,707TotalAmt
Program Services$815,918ProgramServicesAmt
Management And General$6,757ManagementAndGeneralAmt
Fundraising$17,032FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$631,249$631,249
EDUCATION$153,770$124,741$23,838$5,191
FUNDRAISING$54,324$54,324
DUES AND SUBSCRIPTIONS$20,056$13,923$4,756$1,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,850TotalAmt
Program Services$7,079ProgramServicesAmt
Management And General$12,403ManagementAndGeneralAmt
Fundraising$2,368FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,965,253TotalAmt
Program Services$9,375,611ProgramServicesAmt
Management And General$259,999ManagementAndGeneralAmt
Fundraising$329,643FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,602BOYAmt
EOY$313,814EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$502,004BOYAmt
EOY$99,983EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$240,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,014,496BOYAmt
EOY$924,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,515BOYAmt
EOY$7,069EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$336,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,638BOYAmt
EOY$92,647EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$51,643BOYAmt
EOY$23,744EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,938BOYAmt
EOY$4,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,969,836BOYAmt
EOY$1,707,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,042BOYAmt
EOY$188,207EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,180BOYAmt
EOY$23,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,222BOYAmt
EOY$211,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,499,614BOYAmt
EOY$1,357,736EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,000BOYAmt
EOY$137,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,715,614BOYAmt
EOY$1,495,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,969,836BOYAmt
EOY$1,707,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$220,378ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,201,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,631,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,401,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,675,896CurrentTaxYearMinus1YearAmt
Current Tax Year$9,677,319CurrentTaxYearAmt
Total$31,587,749TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,201,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,631,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,401,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,675,896CurrentTaxYearMinus1YearAmt
Current Tax Year$9,677,319CurrentTaxYearAmt
Total$31,587,749TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,587,749PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,204CurrentTaxYearMinus1YearAmt
Current Tax Year$2,296CurrentTaxYearAmt
Total$3,981TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,066CurrentTaxYearMinus1YearAmt
Current Tax Year$65,260CurrentTaxYearAmt
Total$220,000TotalAmt
FieldValueIRS element (for citing)
Total Support$31,811,730TotalSupportAmt
Public Support CY1700.99300PublicSupportCY170Pct
Public Support PY1700.99200PublicSupportPY170Pct
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$304,074OtherCostOrOtherBasisAmt
Depreciation$211,427DepreciationAmt
Book Value$92,647BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,647TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$23,744Amt
FieldValueIRS element (for citing)
Total Liability$23,744TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,744,875TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,744,875RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,744,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,965,253TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,965,253ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,965,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCYC 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, 2023 AND 2022, 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 2020 THROUGH 2022. BASED ON THEIR ANALYSIS, CYC DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT CYC SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$188,488GrossReceiptsEvent1Amt
Charitable Contri Event1$76,384CharitableContriEvent1Amt
Gross Revenue Event1$112,104GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,937RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,677FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$14,480OtherDirectExpensesEvent1Amt
Gross Receipts Total$188,488GrossReceiptsTotalAmt
Charitable Contributions Tot$76,384CharitableContributionsTotAmt
Gross Revenue Total Events$112,104GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,937RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,677FoodAndBeverageTotalEventsAmt
Entertainment Total Events$750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,480OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,844DirectExpenseSummaryEventsAmt
Net Income Summary$65,260NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY ZANOTTIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$144,216BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,548NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,764TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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