COLORADO YOUTH CORPS ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH CORPS ASSOCIATION (EIN 84-1532028)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-26
IRS object ID
202303009349300300
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

FieldValueIRS element (for citing)
Return2023-10-26T22:49:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823543701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATSON COON RYAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16025 SOUTH QUEBEC STREET SUITE 260AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841532028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO YOUTH CORPS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038630600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 GRANT STREET SUITE 210AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUDSON BEASLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3032344706PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHUDSONPersonFirstNm
Person LastBEASLEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY J RYANPreparerPersonNm
PTINP00186641PTIN
Phone3037923020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 GRANT STREET SUITE 210AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,634,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CYCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITIES THROUGH SERVICE, PERSONAL DEVELOPMENT, AND EDUCATION STATEWIDE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,586,373PYContributionsGrantsAmt
CY Contributions Grants$2,783,965CYContributionsGrantsAmt
PY Program Service Revenue$2,866,737PYProgramServiceRevenueAmt
CY Program Service Revenue$3,846,472CYProgramServiceRevenueAmt
PY Investment Income$301PYInvestmentIncomeAmt
CY Investment Income$4,476CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,453,411PYTotalRevenueAmt
CY Total Revenue$6,634,913CYTotalRevenueAmt
PY Grants And Similar Paid$4,130,919PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,133,901CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,157CYTotalFundraisingExpenseAmt
PY Other Expenses$179,033PYOtherExpensesAmt
CY Other Expenses$256,555CYOtherExpensesAmt
PY Total Expenses$4,571,839PYTotalExpensesAmt
CY Total Expenses$6,741,706CYTotalExpensesAmt
PY Revenues Less Expenses$1,881,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,793CYRevenuesLessExpensesAmt
Total Assets BOY$2,620,543TotalAssetsBOYAmt
Total Assets EOY$4,055,619TotalAssetsEOYAmt
Total Liabilities BOY$233,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,775,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,386,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,280,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITIES THROUGH SERVICE, PERSONAL DEVELOPMENT AND EDUCATION STATEWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,150,573ExpenseAmt
Grant$6,133,901GrantAmt
Revenue$2,120,362RevenueAmt
DescCORPS SUPPORT & PROJECT MANAGEMENT:1) SUPPORTED STATEWIDE YOUTH PARTICIPATION OF 1695 YOUTH AT 8 INDEPENDENTLY OPERATING CONSERVATION SERVICE CORPS;2) PROVIDED LAND MANAGERS WITH 350 WEEKS OF WORK THROUGHOUT THE STATE;3) COORDINATED $3,845,587 IN STATEWIDE FEE-FOR-SERVICE CONTRACTS WITH PUBLIC LANDS MANAGERS: EXPENSES: $3,420,419 AGAINST CONTRACT PASS-THROUGH INCOME OF $3,450,754. OF THIS ACTIVITY, $820,544 IN PASS-THROUGH INCOME WAS BILLED TO THE COSWAP (COLORADO STRATEGIC WILDFIRE ACTION PROGRAM), A NEW PROGRAM ADMINISTERED THROUGH CO DEPT OF NATURAL RESOURCES. ANOTHER $509,901 IN PASS-THROUGH INCOME WAS BILLED TO THE COLORADO STATE TRAILS-OHV PROGRAM WHICH ADDRESSES RECONSTRUCTING TRAILS DAMAGED IN 2020 WILDFIRES.4) RENEWED AMERICORPS GRANT , YOUTH CORPS FOR COLORADO EDUCATION AWARDS PROGRAM FOR PROGRAM YEAR 2021 (PY2021) STARTING 1/1/2022; EXPENSES $2,402,352 AGAINST GRANT PASS-THRU INCOME OF $2,388,122; INCOME AND EXPENSE BOTH INCLUDE A QUARTERLY COMMISSION OF 2.1% TO SERVE COLORADO, OF $40,335, WHICH INCLUDES PY2020 COMMISSION OF $7,705. PY2021 FINAL COMMISSION WAS BILLED IN JANUARY 2023. CYCA BILLED ADMIN FEE IN 2022: $213,557 FOR PY2020, AND $45,060 FOR PY2021 TOTALING $258,617. THE BALANCE OF PY2021 ADMIN FEE WAS BILLED IN JANUARY 2023.CYCA BILLED $4,076 IN JAN 2022 FOR DEC 2021 (PY2020) CORPSMEMBER HOURS. IN 2022, AMERICORPS PROVIDED AMERICORPS EDUCATION AWARDS FOR 371 YOUNG PEOPLE:FT (1,700 HRS) TO 9 MEMBERS AT $6,895.00 EACHTQT (1,200 HRS) TO 24 MEMBERS AT $4,826.50 EACHPT (900 HRS) TO 17 MEMBERS AT $3,447.50 EACHRPT (675 HRS) TO 38 MEMBERS AT $2,626.27 EACHQT (450 HRS) TO 136 MEMBERS AT $1824.07 EACHMT (300 HRS) TO 102 MEMBERS AT $1459.26 EACHFOR A TOTAL OF $733,214.80 - NOTES: IN 2023 WE BILLED FOR DEC 2022 (PY2021) INVOICES: MHYC $4,634.84, AND RMYC $1,251.23. 2022 AMERICORPS PASS-THRU INCOME ACCT DOES NOT INCLUDE THAT 2023-EARNED AMOUNT.B) IN 2022, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS- PER-MEMBER THROUGH 5 PARTICIPATING YOUTH CORPS: LARIMER COUNTY CONSERVATION CORPS - 34 MEMBERS TOTALING $61,025.44 MILE HIGH YOUTH CORPS (2 LOCATIONS, DENVER AND SOUTHERN FRONT RANGE) 101 MEMBERS TOTALING $413,123.23 ROCKY MOUNTAIN YOUTH CORPS - 184 MEMBERS TOTALING $583,904.38 WELD COUNTY YOUTH CONSERVATION CORPS - 29 MEMBERS TOTALING $74,107.86 WESTERN COLORADO CONSERVATION CORPS - 23 MEMBERS TOTALING $51,020.13FOR A GRAND TOTAL OF 394 MEMBERS TOTALING $1,183,181.04.5) FOR 2022 CYCA WAS RECIPIENT OF A SECOND AMERICORPS GRANT FOR COLORADO CLIMATE CORPS. 5 OF CYCA'S MEMBER CORPS PARTICIPATED, WITH THESE IMPACTS: PROGRAM YEAR 2021 (PY2021) STARTING 1/1/22: EXPENSES $1,148,489 AGAINST GRANT PASS-THRU INCOME OF $1,136,195; INCOME AND EXPENSE BOTH INCLUDE A QUARTERLY COMMISSION OF APPROX. 2.1% TO SERVE COLORADO, OF $11,489. PY 2021 4TH QUARTER COMMISSION WAS BILLED IN 2023. CYCA BILLED PY2021 ADMIN FEE OF $45,060 IN 2022; $101 WAS CHARGED AGAINST CYCA ADMIN FEE FOR A CORPS BILLING ADJUSTMENT OVERLOOKED IN DECEMBER. WE PAID THE CORPS PORTION OUT OF OUR AF.CYCA BILLED $9531.97 FOR DECEMBER 2022 CORPSMEMBER HOURS. IN 2022, AMERICORPS PROVIDED AMERICORPS EDUCATION AWARDS FOR 223 CCC YOUNG PEOPLE:FT (1,700 HR) TO 3 MEMBERS AT $6,895.00 EACHTQT (1,200 HR) TO 11 MEMBERS AT $4,826.50 EACHPT (900 HR) TO 38 MEMBERS AT $3,447.50 EACHRPT (675 HR) TO 26 MEMBERS AT $2,626.27 EACHQT (450 HR) TO 68 MEMBERS AT $1,824.07 EACHMT (300 HR) TO 77 MEMBERS AT $1,459.26 EACHFOR A TOTAL OF $536,313.49 - NOTES: IN 2023 WE BILLED FOR DEC 2022 (PY2021) INVOICES: LCCC ADJUSTMENT OF $119.57, MHYC $5,612.37, AND RMYC $3,800.03. AMERICORPS PASS-THRU ACCOUNT DOES NOT SHOW THESE FIGURES IN 2022.B) IN 2022, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER-MEMBER THROUGH 5 PARTICIPATING YOUTH CORPS:CONSERVATION LEGACY (WITH 2 PARTICIPATING CORPS, SOUTHWEST CONSERVATION CORPS-FOUR CORNERS AND SOUTHWEST CONSERVATION CORPS-LOS VALLES) - 79 MEMBERS TOTALING $283,029.69LARIMER COUNTY CONSERVATION CORPS - 16 MEMBERS TOTALING $26,711.64MILE HIGH YOUTH CORPS (2 LOCATIONS, DENVER AND SOUTHERN FRONT RANGE) - 92 MEMBERS TOTALING $352,962.75ROCKY MOUNTAIN YOUTH CORPS - 40 MEMBERS TOTALING $272,455.99WESTERN COLORADO CONSERVATION CORPS - 35 MEMBERS TOTALING $165,096.21FOR A GRAND TOTAL OF 262 MEMBERS TOTALING $1,100,256.286) IN COOPERATION WITH BUREAU OF LAND MANAGEMENT, WE HAD AN EXPIRING INTERNSHIP AGREEMENT THAT WAS EXTENDED THROUGH 2/28/22. UNDER THAT AGREEMENT WE ENROLLED 15 INTERNS, WHO COMPLETED 9,571 HOURS OF WORK DIRECTED BY PUBLIC LAND MANAGERS WITH THE GOAL OF PROVIDING OPPORTUNITIES FOR CAREERS IN NATURAL RESOURCES MANAGEMENT. OF THESE INTERNS, 7 WERE STILL WORKING AT THE END OF THE AGREEMENT, UNDER NEW TASK AGREEMENTS. OF THESE INTERNS, 47% WERE ETHNICALLY DIVERSE OR CONSIDERED NON-TRADITIONAL CANDIDATES. UNDER OUR NEW BLM INTERNSHIP TASK AGREEMENTS, WE ENROLLED 7 INTERNS WHO CONTINUED FROM OUR EXPIRED AGREEMENT, PLUS AN ADDITIONAL 30 INTERNS WHO COMPLETED 20,721 HOURS OF WORK DIRECTED BY PUBLIC LAND MANAGERS TO PROVIDE OPPORTUNITIES FOR CAREERS IN NATURAL RESOURCE MANAGEMENT. OF THESE INTERNS, 2 WERE STILL SERVING IN 2023. OF THESE INTERNS, 43% WERE ETHNICALLY DIVERSE OR CONSIDERED NON-TRADITIONAL CANDIDATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$463,208ExpenseAmt
Revenue$1,726,110RevenueAmt
DescTECHNICAL ASSISTANCE:EXPENSES OF $89,500 IN STAFF TIME PLUS TRAVEL COSTS OF $6369 RELATED TO SUPPORTING CORPS TRAININGS AND BEST PRACTICES, WITH INCOME FROM CORPS DUES AND PROGRAM SERVICE FEES OF $49,484; AND EXPENSES OF $59,054 INCLUDING CAEE AND CYCA STAFF TIME, RELATED TO HOSTING TRAININGS FOR CAREERS IN NATURAL RESOURCES INITIATIVE, WITH INCOME FROM GRANTS OF $52,005 FROM MARATHON PETROLEUM FOUNDATION, GREAT OUTDOORS COLORADO, AND US FOREST SERVICE. 1) CONVENED CORPS DIRECTORS, PROGRAM MANAGERS, PROJECT PARTNERS AND OTHER STAKEHOLDERS FOR CYCA-FACILITATED MEETINGS, SUPPORTED BY GRANT FUNDING, TO SHARE BEST PRACTICES, LESSONS LEARNED, AND POTENTIAL COLLABORATION AND PARTNERSHIPS NEXT SEASON. 2) PARTNERED WITH COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION (CAEE) TO PROMOTE CAREERS IN NATURAL RESOURCES INITIATIVE, SUPPORTED BY GRANT FUNDING, TO IMPROVE COORDINATION BETWEEN NATURAL RESOURCES AGENCIES, INSTITUTIONS OF HIGHER LEARNING, AND NONPROFIT PARTNERS WITH THE GOAL OF BUILDING MORE PATHWAYS TO NATURAL RESOURCES CAREERS. TASKS INCLUDED DESIGNING A WEB-BASED RESOURCE FOR RAISING AWARENESS OF NATURAL RESOURCE CAREER PATHWAYS. AS A RESULT, A NEW WEBSITE LAUNCHED IN 2022, UNDER THE URL GREENPATHWAYS.ORG, TARGETING HIGH SCHOOL STUDENTS.3) NOTE RE COVID-19 IMPACTS: IN 2022, MOST CORPS DEVELOPED CAPACITY TO RUN MORE TYPICAL NUMBERS OF CREWS; CYCA RETAINED A HYBRID WORK MODEL FOR THOSE EMPLOYEES PREFERRING TO WORK PART OF THEIR SCHEDULES REMOTELY. AS IN 2021, THIS NECESSITATED REMOTE MEETING AND COMMUNICATION TOOLS. DUE TO THE GREATLY-INCREASED VISITATION OF COLORADO'S PUBLIC LANDS DURING 2020 AND 2021, GREAT OUTDOORS COLORADO INCREASED FUNDING TO YOUTH CORPS TO MITIGATE THE IMPACTS OF HEAVIER VISITATION AS WELL AS 2020'S CATASTROPHIC FIRE SEASON. ADDED TO THIS WAS CYCA'S NEW PARTNERSHIP WITH COSWAP (DESCRIBED ABOVE IN CORPS SUPPORT/ PROJECT MANAGEMENT ITEM 3 ADDRESSING THE INCREASING SEVERITY OF WILDFIRES), AS WELL AS OUR WORK WITH THE COLORADO STATE TRAILS PROGRAM IN RECONSTRUCTING OHV TRAILS IMPACTED BY THE 2020 WILDFIRES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,613,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY WEILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3038630600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 GRANT STREET SUITE 210AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SCOTT SEGERSTROM
EXECUTIVE DIRECTOR40.00Yes (X)$95,487$0$12,019
KARINA AMAYA-RAGLAND
DIRECTOR0.50$0$0$0Yes (X)
MIKE KING
DIRECTOR0.50$0$0$0Yes (X)
BRIGID MCRAITH
DIRECTOR0.50$0$0$0Yes (X)
ANNA HENDRICKS
DIRECTOR0.50$0$0$0Yes (X)
JEFF ROBERTS
DIRECTOR0.50$0$0$0Yes (X)
MAELLY OPREZA
DIRECTOR0.50$0$0$0Yes (X)
MARGARET TAYLOR
BOARD CHAIR0.50Yes (X)$0$0$0Yes (X)
HUDSON BEASLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
PETER ROBINSON
SECRETARY0.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,019TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$48,600MembershipDuesAmt
Government Grants$2,672,718GovernmentGrantsAmt
All Other Contributions$62,647AllOtherContributionsAmt
Total Contributions$2,783,965TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CONTRACTS- GOV900099$2,120,362$2,120,362
TRAINING & PROGRAM FEE900099$1,726,110$1,726,110
FieldValueIRS element (for citing)
Total Program Service Revenue$3,846,472TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,476TotalRevenueColumnAmt
Exclusion$4,476ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,634,913TotalRevenueColumnAmt
Related Or Exempt Func Income$3,846,472RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,476ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,133,901TotalAmt
Program Services$6,133,901ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,506TotalAmt
Program Services$85,341ProgramServicesAmt
Management And General$17,689ManagementAndGeneralAmt
Fundraising$4,476FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,213TotalAmt
Program Services$158,008ProgramServicesAmt
Management And General$33,890ManagementAndGeneralAmt
Fundraising$8,315FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,324TotalAmt
Program Services$2,734ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,499TotalAmt
Program Services$15,699ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,708TotalAmt
Program Services$17,050ProgramServicesAmt
Management And General$3,729ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,128TotalAmt
Management And General$17,128ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,066TotalAmt
Program Services$69,133ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,654TotalAmt
Program Services$5,639ProgramServicesAmt
Management And General$3,507ManagementAndGeneralAmt
Fundraising$1,508FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,205TotalAmt
Program Services$9,718ProgramServicesAmt
Management And General$1,971ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,266TotalAmt
Program Services$33,223ProgramServicesAmt
Management And General$7,217ManagementAndGeneralAmt
Fundraising$1,826FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,587TotalAmt
Program Services$9,717ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,356TotalAmt
Program Services$24,356ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,096TotalAmt
Management And General$4,096ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,349TotalAmt
Management And General$6,349ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, FEES AND SUBSCRIP$12,121$10,149$568$1,404
PRINTING, POSTAGE AND P$5,142$2,892$1,998$252
EQUIPMENT RENTAL AND MA$1,585$1,221$296$68

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,741,706TotalAmt
Program Services$6,613,781ProgramServicesAmt
Management And General$106,768ManagementAndGeneralAmt
Fundraising$21,157FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,560BOYAmt
EOY$778,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,168,778BOYAmt
EOY$1,405,740EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$191,442BOYAmt
EOY$1,716,346EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,877BOYAmt
EOY$9,778EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$196,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$136,190EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,886BOYAmt
EOY$8,790EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,620,543BOYAmt
EOY$4,055,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$233,548BOYAmt
EOY$1,640,034EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$135,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,548BOYAmt
EOY$1,775,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$564,995BOYAmt
EOY$783,086EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,822,000BOYAmt
EOY$1,497,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,386,995BOYAmt
EOY$2,280,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,620,543BOYAmt
EOY$4,055,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$106,793ReconcilationRevenueExpnssAmt
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 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$1,426,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,579,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,586,373CurrentTaxYearMinus1YearAmt
Current Tax Year$2,783,965CurrentTaxYearAmt
Total$10,786,333TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,426,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,579,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,586,373CurrentTaxYearMinus1YearAmt
Current Tax Year$2,783,965CurrentTaxYearAmt
Total$10,786,333TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,786,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301CurrentTaxYearMinus1YearAmt
Current Tax Year$4,476CurrentTaxYearAmt
Total$9,893TotalAmt
FieldValueIRS element (for citing)
Total Support$10,796,226TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,013FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,222FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,235FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,693,471FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,741,706FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$487,085FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$121,771FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$324,158CurrentYearMinus3Amt
Current Year Minus2$302,543CurrentYearMinus2Amt
Current Year Minus1$378,592CurrentYearMinus1Amt
Current Year$487,085CurrentYearAmt
Total$1,492,378TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,238,567LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,000CurrentYearMinus3Amt
Current Year Minus2$30,000CurrentYearMinus2Amt
Current Year Minus1$30,000CurrentYearMinus1Amt
Current Year$48,235CurrentYearAmt
Total$138,235TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,040CurrentYearMinus3Amt
Current Year Minus2$75,636CurrentYearMinus2Amt
Current Year Minus1$94,648CurrentYearMinus1Amt
Current Year$121,771CurrentYearAmt
Total$373,095TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$559,643GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,000CurrentYearMinus3Amt
Current Year Minus2$6,000CurrentYearMinus2Amt
Current Year$20,013CurrentYearAmt
Total$32,013TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,791OtherCostOrOtherBasisAmt
Depreciation$22,791DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,140OtherCostOrOtherBasisAmt
Depreciation$37,950DepreciationAmt
Book Value$136,190BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$136,190TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - YOUTH CORPS BUILDINGDesc
Amt$135,383Amt
FieldValueIRS element (for citing)
Total Liability$135,383TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,634,913TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,634,913RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,634,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,741,706TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,741,706ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,741,706TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CONSERVATION LEGACY
701 CAMINO DEL RIO STE 101DURANGOCO81301841450808$1,302,835$0ENVIRONMENTAL REMEDIATION
LARIMER COUNTY CONSERVATION CORPS
200 W OAK ST 5000FORT COLLINSCO80522846000779$466,179$0ENVIRONMENTAL REMEDIATION
MILE HIGH YOUTH CORPS
1801 FEDERAL BLVDDENVERCO80204841182631$1,777,383$0ENVIRONMENTAL REMEDIATION
ROCKY MTN YOUTH CORPS
991 CAPTAIN JACK DRSTEAMBOAT SPRINGSCO80487841483022$1,657,275$0ENVIRONMENTAL REMEDIATION
WELD COUNTY YOUTH CONSERVATION CORPS
PO BOX 1805GREELEYCO80632846000813$290,956$0ENVIRONMENTAL REMEDIATION
WESTERN COLORADO CONSERVATION CORPS
2818 1/2 NORTH AVEGRAND JUNCTIONCO81501742486204$639,273$0ENVIRONMENTAL REMEDIATION
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED IN DETAIL BY EXECUTIVE COMMITTEE AND THEN EMAILED TO FULL BOARD FOR A ONE WEEK COMMENTS PERIOD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CREVIEWED ANNUALLY TO ASSURE FULL UNDERSTANDING AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR- ANNUALLY BY COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABLES FROM SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN THE YOUTH CONSERVATION CORPS AND ENVIRONMENTAL PRESERVATION SECTORS.
FORM 990, PART VI, SECTION C, LINE 19PROVIDED UPON WRITTEN REQUEST AND THE RECEIPT OF A NOMINAL FEE FOR HANDLING AND SHIPPING.
FORM 990, PART XII, LINE 2CTHE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.

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