ROCKY MOUNTAIN YOUTH CORPS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN YOUTH CORPS (EIN 84-1483022)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-31
- IRS object ID
- 202301519349301425
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-31T17:37:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823543701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSON COON RYAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6025 SOUTH QUEBEC STREET SUITE 260 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841483022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN YOUTH CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 9708792315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 CAPTAIN JACK DR | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN VAN DE CARR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9708792315 | PhoneNum |
| Signature | 2023-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRETCHEN | PersonFirstNm |
| Person Last | VAN DE CARR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY J RYAN | PreparerPersonNm |
| PTIN | P00186641 | PTIN |
| Phone | 3037923020 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN VAN DE CARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 CAPTAIN JACK DR | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,162,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKYMOUNTAINYOUTHCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SERVING YOUTH & YOUNG ADULTS BY LINKING COMMUNITY, EDUCATION, & ENVIRONMENT THROUGH SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,431,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,605,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,264,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,551,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,473 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,727,186 | PYTotalRevenueAmt |
| CY Total Revenue | $5,160,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,767,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,482,222 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,308,175 | PYOtherExpensesAmt |
| CY Other Expenses | $1,357,362 | CYOtherExpensesAmt |
| PY Total Expenses | $4,075,216 | PYTotalExpensesAmt |
| CY Total Expenses | $4,887,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $651,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,861,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,068,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $806,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $789,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,055,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,278,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROCKY MOUNTAIN YOUTH CORPS ENGAGES YOUNG PEOPLE IN THE OUTDOORS, INSPIRING THEM TO USE THEIR STRENGTHS AND POTENTIAL TO LEAD HEALTHY, PRODUCTIVE LIVES. WE TEACH RESPONSIBILITY FOR SELF, COMMUNITY AND ENVIRONMENT THROUGH TEAMWORK, SERVICE AND EXPERIENTIAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,169,182 | ExpenseAmt |
| Grant | $47,876 | GrantAmt |
| Revenue | $914,780 | RevenueAmt |
| Desc | CONSERVATION CORPS HIGHLIGHTSTHE CONSERVATION CORPS FIELDED 15 SUMMER AND 7 FALL CREWS WITH A TOTAL OF 205 CREW MEMBERS AGES 18-25 YEARS. PERSONAL DEVELOPMENT HIGHLIGHTS:162 PARTICIPANTS RECEIVED AMERICORPS EDUCATION AWARDS FOR COMPLETING THEIR FULL SEASON TOTALING OVER $352,000! CREWMEMBERS DEMONSTRATED SIGNIFICANT INCREASES IN RESILIENCY, CONFIDENCE, JOB SKILLS, PROBLEM SOLVING, DECISION MAKING, AND HEALTHY LIFESTYLES CHOICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,219 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH CORPSYOUTH CORPS PROVIDES LEADERSHIP AND HANDS-ON WORKFORCE EXPERIENCE FOR YOUTH AGES 14-18. SERVICE LEARNING CREW ENGAGED 109 PARTICIPANTS AGES 11-13 THROUGH A COMPREHENSIVE COMMUNITY SERVICE PROGRAM THAT PROVIDED 3,000 VOLUNTEER HOURS IN ROUTT, MOFFAT AND JACKSON COUNTIES. 104 COMMUNITY YOUTH CREW PARTICIPANTS AGES 14-15 WERE PAID WHILE GAINING VALUABLE SKILLS. CAMPING THROUGHOUT NORTHWEST COLORADO, 56 REGIONAL YOUTH CREW PARTICIPANTS AGES 16-18 CAMPED 24/7 WITH OUR LONG-TERM (4-WEEK) CREWS RECEIVING CPR/FIRST AID CERTIFICATION. OUR JUNIOR LEADER OPPORTUNITY ATTRACTED 6 ROUTT COUNTY TEENS AGES 16-19 TO DEVELOP LEADERSHIP SKILLS WHILE WORKING WITH YOUTH CREWS AGES 11-15. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,466,513 | ExpenseAmt |
| Revenue | $591,821 | RevenueAmt |
| Desc | NATURAL RESOURCE INTERNSHIP PROGRAMOUR NATURAL RESOURCE INTERNSHIP PROGRAM IS DESIGNED TO ENGAGE YOUTH AND YOUNG ADULTS IN VALUABLE HANDS-ON WORK EXPERIENCES WITHIN NATURAL RESOURCE PUBLIC LAND MANAGEMENT AGENCIES AND NONPROFITS. IN 2022 WE HOSTED 77 TOTAL PARTICIPANTS WITH 88% OF POSITIONS FILLED IN FIFTEEN LOCATIONS FROM 340 TOTAL APPLICANTS GIVING US OUR BIGGEST YEAR YET! POSITIONS INCLUDED ARCHAEOLOGY, HYDROLOGY, WILDERNESS CHARACTERISTICS SURVEYING, FORESTRY TECHNICIAN, WILDERNESS RANGER AND TRAIL CREWS, RECREATION & INTERPRETATION, SAGE GROUSE MONITORING, VISITOR INFORMATION SERVICES, VEGETATION AND SOILS ASSESSMENT, INVENTORY, AND MONITORING (AIM), OIL AND GAS MONITORING, AND SURVEY/CADASTRAL ASSIGNMENTS IN COLLABORATION WITH USFS AND BLM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,032 | ExpenseAmt |
| Revenue | $44,520 | RevenueAmt |
| Desc | OTHER YOUTH PROGRAMS:YAMPA VALLEY SCIENCE SCHOOL WAS DEVELOPED IN 2000 AND SERVES ALL ROUTT COUNTY SIXTH GRADERS (APPROXIMATELY 300) AND 10-20 HIGH SCHOOL STUDENTS EACH YEAR. STUDENTS ARE IMMERSED IN THIS FOUR-DAY, ONE-OVERNIGHT EXPERIENTIAL, PLACE-BASED ENVIRONMENTAL SCIENCE CURRICULUM. THE CURRICULUM INCLUDES CO DEPT. OF EDUCATION CONTENT STANDARDS IN SCIENCE, AS WELL AS SOCIAL AND CIVIC RESPONSIBILITY, LEADERSHIP, HEALTHY NUTRITION, AND PHYSICAL FITNESS. THE LESSON ACTIVITIES TAKE PLACE THROUGHOUT THE COUNTY AT OPTIMAL LOCATIONS FOR THE CURRICULUM. JUNIOR LEADERS (HIGH SCHOOL STUDENTS) ENGAGE AS MENTORS AND CO-FACILITATORS OF THE CURRICULUM WHICH FOCUSES ON SCIENCE BUT INCORPORATES OTHER ACADEMIC DISCIPLINES SUCH AS MATH, WRITING, HISTORY AND ART. RMYC UTILIZES THE CONNECTION OF YOUTH TO THE OUTDOORS TO ATTAIN SELF-DEVELOPMENT ASSETS THEY NEED AT THIS TRANSITIONAL TIME, WHILE IGNITING AN EXCITEMENT FOR LEARNING. YVSS WAS CREATED IN 2000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,520 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,069,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 439 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISSY LYNCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9708792135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 CAPTAIN JACK DR | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80487 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRETCHEN VAN DE CARR | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $118,406 | $0 | $23,647 |
| PAIGE BAKER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK MAYER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY HENION | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SACHS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM ALSPACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGI BRIGGS-CASSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY CAREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVROM FEINBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA MCELLHINEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCAS MOUTTET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY OWENS-TRASK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY REDMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WITHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,374 | FundraisingAmt |
| Government Grants | $2,064,897 | GovernmentGrantsAmt |
| All Other Contributions | $1,539,433 | AllOtherContributionsAmt |
| Noncash Contributions | $25,224 | NoncashContributionsAmt |
| Total Contributions | $3,605,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND SERVICES | 900099 | $1,506,601 | $1,506,601 |
| TUITION AND FEES | 900099 | $44,520 | $44,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,551,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,610 | TotalRevenueColumnAmt |
| Exclusion | $3,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,592 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,374 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,592 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,160,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,551,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,876 | TotalAmt |
| Program Services | $47,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,052 | TotalAmt |
| Program Services | $93,716 | ProgramServicesAmt |
| Management And General | $40,475 | ManagementAndGeneralAmt |
| Fundraising | $7,861 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,937 | TotalAmt |
| Program Services | $2,631,621 | ProgramServicesAmt |
| Management And General | $203,541 | ManagementAndGeneralAmt |
| Fundraising | $55,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,124 | TotalAmt |
| Management And General | $25,124 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,046 | TotalAmt |
| Program Services | $136,446 | ProgramServicesAmt |
| Management And General | $51,155 | ManagementAndGeneralAmt |
| Fundraising | $11,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,063 | TotalAmt |
| Program Services | $154,281 | ProgramServicesAmt |
| Management And General | $57,841 | ManagementAndGeneralAmt |
| Fundraising | $12,941 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,088 | TotalAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479 | TotalAmt |
| Management And General | $5,479 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,427 | TotalAmt |
| Program Services | $21,608 | ProgramServicesAmt |
| Management And General | $8,101 | ManagementAndGeneralAmt |
| Fundraising | $4,718 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,934 | TotalAmt |
| Program Services | $84,222 | ProgramServicesAmt |
| Management And General | $33,892 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,299 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $17,299 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,910 | TotalAmt |
| Program Services | $69,998 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,356 | TotalAmt |
| Program Services | $43,167 | ProgramServicesAmt |
| Management And General | $12,237 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,840 | TotalAmt |
| Program Services | $789 | ProgramServicesAmt |
| Management And General | $24,051 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,466 | TotalAmt |
| Program Services | $66,127 | ProgramServicesAmt |
| Management And General | $24,792 | ManagementAndGeneralAmt |
| Fundraising | $5,547 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,615 | TotalAmt |
| Management And General | $142,615 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $253,854 | $253,854 | ||
| FIELD OPERATIONS SUPPLI | $185,677 | $185,677 | ||
| FOOD | $156,671 | $156,671 | ||
| DUES AND SUBSCRIPTIONS | $88,122 | $60,408 | $22,647 | $5,067 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,624 | TotalAmt |
| Program Services | $42,485 | ProgramServicesAmt |
| Management And General | $37,538 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887,460 | TotalAmt |
| Program Services | $4,069,946 | ProgramServicesAmt |
| Management And General | $710,620 | ManagementAndGeneralAmt |
| Fundraising | $106,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,168 | BOYAmt |
| EOY | $1,369,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,376 | BOYAmt |
| EOY | $38,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,421 | BOYAmt |
| EOY | $353,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,613,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $620,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,733 | BOYAmt |
| EOY | $1,993,508 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,014 | BOYAmt |
| EOY | $314,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,712 | BOYAmt |
| EOY | $4,068,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,082 | BOYAmt |
| EOY | $152,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,764 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,498 | BOYAmt |
| EOY | $636,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,344 | BOYAmt |
| EOY | $789,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,354 | BOYAmt |
| EOY | $2,964,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,014 | BOYAmt |
| EOY | $314,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,368 | BOYAmt |
| EOY | $3,278,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,712 | BOYAmt |
| EOY | $4,068,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $272,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,734 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$1,742 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,431,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,605,704 | CurrentTaxYearAmt |
| Total | $8,303,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,317,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,431,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,605,704 | CurrentTaxYearAmt |
| Total | $8,303,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,497 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,078,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,064 | CurrentTaxYearAmt |
| Total | $12,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,315,950 | TotalSupportAmt |
| Public Support CY170 | 0.97150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,014 | BeginningYearBalanceAmt |
| Contributions | $100,665 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,473 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $314,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,000 | OtherCostOrOtherBasisAmt |
| Book Value | $330,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,887 | DepreciationAmt |
| Book Value | $1,085,924 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,210 | DepreciationAmt |
| Book Value | $362,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,740 | DepreciationAmt |
| Book Value | $121,806 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,510 | DepreciationAmt |
| Book Value | $93,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,993,508 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD BY OTHERS | Desc |
| Book Value | $314,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $314,207 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,112,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$49,473 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,592 | OtherRevenueAmt |
| Revenue Not Reported | -$47,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,160,435 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,160,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,889,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,592 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,887,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,887,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,592. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 1,592. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION LEGACY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CAMINO DEL RIO SUITE 101 | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841450808 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $47,876 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | YOUTH AND CREW LEADER TRAINING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,224 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE RMYC CHIEF FINANCIAL OFFICER RECEIVES THE CPA-PREPARED 990 FORMS, SHE REVIEWS THEM THOROUGHLY. SHE THEN PROVIDES THE RETURN TO RMYC'S CEO AND THE TREASURER OF THE BOARD OF DIRECTORS. THE TREASURER REVIEWS THE RETURN, MAKES COMMENTS, POSES CONCERNS, AND RECOMMENDS ANY REVISIONS BACK TO THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. IF REVISIONS ARE RECOMMENDED, THE CEO AND THE CFO WORK WITH THE FORM 990 CREATORS TO ADJUST THE REPORT AS NECESSARY. ONCE ADJUSTMENTS ARE COMPLETE, THE 990 FORMS ARE REVIEWED BY THE RMYC BOARD FINANCE COMMITTEE AND THE BOARD EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE, AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE RECOMMENDED SALARY INCREASES AND PERFORMANCE INCENTIVES ARE BASED ON THREE FACTORS: 1.THE COST OF LIVING; 2.RMYC'S CURRENT FINANCIAL STANDING; 3.PERFORMANCE EVALUATIONS OF STAFF MEMBERS. SALARY SURVEYS OF COMPARABLE POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, NATURE AND GEOGRAPHY ARE TAKEN INTO CONSIDERATION. THE RELEVANT SALARIES ARE GENERALLY DERIVED FROM THE COLORADO NON-PROFIT ASSOCIATION ORAGNIZATION'S SALARY SURVEY RESULTS, AND THE CORPS NETWORK SALARY SURVEY RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORT, FINANCIAL AUDIT REPORT, AND ANNUAL 990 ARE POSTED ON THE RMYC WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS | RMYC IS UNIQUE IN THE WORLD OF SERVICE AND CONSERVATION CORPS IN THAT WE ARE THE ONLY CORPS IN THE STATE OF COLORADO THAT ENGAGES CORPS MEMBERS FOR EXTENDED (10 WEEKS +) 24/7 EXPERIENTIAL WORK AND LIVING OPPORTUNITIES. YOUTH AND YOUNG ADULTS DEVELOP STRONG, HEALTHY LIFESTYLES BY WORKING ON MEANINGFUL COMMUNITY SERVICE PROJECTS THAT PROTECT HABITATS WHILE MAINTAINING OUTDOOR RECREATIONAL AMENITIES THAT COLORADOANS ENJOY. WE PROVIDE UNIQUE PROJECT SERVICES AND TRAINING AROUND HIGHER-LEVEL HARD SKILLS SUCH AS CHAINSAW CERTIFICATION, WILDLAND FIRE FIGHTING CERTIFICATION, HIGH ALTITUDE SITES (COLORADO FOURTEENERS), INTRICATE ROCK WORK, HISTORIC PRESERVATION, AND WILDERNESS SPECIALTY WORK SUCH AS CROSS CUT SAW USE. WE PROVIDE AN AFFORDABLE WORK FORCE FOR PUBLIC LANDS MAINTENANCE WITH TRAILS, WILDLIFE HABITAT, FIRE FUELS REDUCTION, BEETLE KILL MITIGATION, HISTORIC PRESERVATION, NOXIOUS WEED CONTROL, AND MORE. ROCKY MOUNTAIN YOUTH CORPS IS THE LARGEST EMPLOYER OF YOUTH IN NORTHWEST COLORADO. YOUTH CORPS PROGRAMS: SERVICE LEARNING CREW (SLC) IS A YOUTH COMMUNITY SERVICE PROGRAM THAT PROVIDES EDUCATION AND EXPERIENCE IN CITIZENSHIP, VOLUNTEERISM, COMMUNITY SERVICE, AND SELF-DEVELOPMENT TO ROUTT COUNTY YOUTH AGES 11-13. SLC SESSIONS ARE TWO WEEKS, MONDAY - FRIDAY, EIGHT HOUR DAYS, WITH A CAMPING EXPERIENCE ON THE LAST DAY. SLC PROVIDES ENTRY-LEVEL JOB SKILLS WHILE ENHANCING THEIR RESILIENCY AND PERSONAL DEVELOPMENT THROUGH EXPERIENTIAL EDUCATION AND MEANINGFUL SERVICE PROJECTS FOR PUBLIC BENEFIT. SLC WAS CREATED IN 2010. COMMUNITY YOUTH CREW (CYC) SERVES NORTHWEST COLORADO YOUTH AGES 14-15 ON LOCAL PROJECTS. MEMBERS ARE PAID A WAGE WHILE COMPLETING PRIORITY PROJECTS ON PUBLIC LANDS AND ENGAGING IN THE EDUCATION CURRICULUM. CYC SESSIONS ARE TWO WEEKS, MONDAY - FRIDAY, WITH TWO PROGRAM MODELS: 1) THE FIRST WEEK OPERATES FIVE 8-HOUR DAYS, AND THE SECOND WEEK OPERATES A RESIDENTIAL, 24/7 CAMPING EXPERIENCE; AND 2) BOTH WEEKS OPERATE A RESIDENTIAL, 24/7 CAMPING EXPERIENCE. DURING THE SESSION, MEMBERS LIVE IN TENTS AND LEARN BASIC INDEPENDENT LIVING SKILLS WHILE WORKING ON PUBLIC LANDS PROJECTS DURING THE DAY. CYC WAS CREATED IN 1994. REGIONAL YOUTH CREW (RYC) SERVES YOUTH AGES 16-18 FROM THROUGHOUT NORTHWEST COLORADO. MEMBERS LIVE AND WORK 24/7 FOR THE ENTIRE SESSION. PARTICIPANTS CAN CHOOSE BETWEEN A TWO-WEEK OR A FOUR-WEEK SESSION. THE RESIDENTIAL NATURE ALLOWS PARTICIPANTS TO BE FULLY IMMERSED IN THE EXPERIENTIAL IMPACT OF THE PROGRAM. LIKE THE SLC AND CYC PROGRAMS, MEMBERS WORK FOR PUBLIC LAND MANAGERS ON SERVICE PROJECTS THAT BENEFIT THE GENERAL PUBLIC. RYC MEMBERS ARE ALSO PAID A WAGE, AND SOME ARE ELIGIBLE FOR AMERICORPS EDUCATION AWARDS FOR HIGHER EDUCATION. RYC WAS OUR FIRST PROGRAM MODEL, CREATED IN 1993. YOUNG ADULT CORPS PROGRAMS: CONSERVATION CORPS (CC) SERVES YOUNG ADULTS AGES 18-25 THROUGH CONSERVATION WORK PROJECTS WHICH FOCUS ON: TRAIL CREW, CHAINSAW CREW, HISTORIC PRESERVATION CREW, AND FIRE CREW. CONSERVATION CORPS MEMBERS ARE PAID A WAGE AND EARN AMERICORPS EDUCATION AWARDS WHILE COMPLETING PRIORITY PROJECTS ON PUBLIC LANDS AND ENGAGING IN A COMPREHENSIVE PERSONAL AND CAREER DEVELOPMENT EDUCATION PROGRAM. PARTICIPANTS LIVE IN GROUPS OF 8-10 FOR 10 TO 23 WEEKS IN THE OUTDOORS, AND WORK BUILDING AND MAINTAINING TRAILS, BRIDGES AND FENCES, FIRE FUELS REDUCTION, HABITAT RESTORATION, WILDFIRE REHABILITATION, AND MOUNTAIN PINE BEETLE MITIGATION. CC WAS CREATED IN 1999. NATURAL RESOURCE INTERNSHIP PROGRAM (NRIP) IS DESIGNED TO ENGAGE YOUTH AND YOUNG ADULTS AGES 16-30 YEARS IN VALUABLE WORK EXPERIENCES WITHIN NATURAL RESOURCES MANAGEMENT AGENCIES AND NON-PROFITS. INTERNS ARE RECRUITED AND MANAGED BY RMYC TO ADDRESS PRIORITY CONSERVATION GOALS IN PARTNERSHIP WITH THE UNITED STATES FOREST SERVICE, THE BUREAU OF LAND MANAGEMENT, THE NATIONAL PARK SERVICE, THE COLORADO YOUTH CORPS ASSOCIATION, THE NATIONAL FOREST FOUNDATION, AND A GROWING CIRCLE OF ADDITIONAL AGENCY AND NON-PROFIT PARTNERS. INTERNSHIPS ARE DESIGNED TO ALLOW PARTICIPANTS TO ADVANCE CAREERS IN NATURAL RESOURCES. RMYC PROVIDES SUPPORT TO ALL INTERNSHIPS WHILE THE INTERN WORKS UNDER THE DAILY SUPERVISION OF THE HOSTING PUBLIC LANDS MANAGEMENT AGENCY OR NON-PROFIT. INTERNS EARN A WAGE AND AN AMERICORPS EDUCATION AWARD. NRIP WAS CREATED IN 2015. OTHER YOUTH PROGRAMS: YAMPA VALLEY SCIENCE SCHOOL WAS DEVELOPED IN 2000 AND SERVES ALL ROUTT COUNTY SIXTH GRADERS (APPROXIMATELY 300) AND 10-20 HIGH SCHOOL STUDENTS EACH YEAR. STUDENTS ARE IMMERSED IN THIS FOUR-DAY, ONE-OVERNIGHT EXPERIENTIAL, PLACE-BASED ENVIRONMENTAL SCIENCE CURRICULUM. THE CURRICULUM INCLUDES CO DEPT. OF EDUCATION CONTENT STANDARDS IN SCIENCE, AS WELL AS SOCIAL AND CIVIC RESPONSIBILITY, LEADERSHIP, HEALTHY NUTRITION, AND PHYSICAL FITNESS. THE LESSON ACTIVITIES TAKE PLACE THROUGHOUT THE COUNTY AT OPTIMAL LOCATIONS FOR THE CURRICULUM. JUNIOR LEADERS (HIGH SCHOOL STUDENTS) ENGAGE AS MENTORS AND CO-FACILITATORS OF THE CURRICULUM WHICH FOCUSES ON SCIENCE BUT INCORPORATES OTHER ACADEMIC DISCIPLINES SUCH AS MATH, WRITING, HISTORY AND ART. RMYC UTILIZES THE CONNECTION OF YOUTH TO THE OUTDOORS TO ATTAIN SELF-DEVELOPMENT ASSETS THEY NEED AT THIS TRANSITIONAL TIME, WHILE IGNITING AN EXCITEMENT FOR LEARNING. YVSS WAS CREATED IN 2000. 2022 PROGRAM OUTCOMES: YOUTH CORPS AND CONSERVATION CORPS PARTICIPANTS DEMONSTRATED INCREASES IN PROBLEM-SOLVING AND DECISION-MAKING SKILLS, RESILIENCY, SELF-EFFICACY, INTERPERSONAL SKILLS AND LEADERSHIP. CONSERVATION CORPS PARTICIPANTS DEMONSTRATED SIGNIFICANT DECREASES IN THEIR PREVIOUS 30-DAY USE OF ALCOHOL AND MARIJUANA. YOUTH CORPS PARTICIPANTS DEMONSTRATED INCREASES IN JOB-READINESS SKILLS. YOUTH CORPS AND CONSERVATION CORPS PARTICIPANTS DEMONSTRATED SIGNIFICANT INCREASED DESIRES TO ENGAGE IN CIVIC SERVICE IN THEIR FUTURE. |
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