2023-10-26T22:49:17-05:00 2022-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-01-01 841532028 COLORADO YOUTH CORPS ASSOCIATION COLO 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 HUDSON BEASLEY TREASURER 3032344706 2023-10-26 1 HUDSON BEASLEY XXX-XX-XXXX 0 JEREMY J RYAN P00186641 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET TAYLOR 1640 GRANT STREET SUITE 210 DENVER CO 80203 6634913 0 X WWW.CYCA.ORG X 1999 CO THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITIES THROUGH SERVICE, PERSONAL DEVELOPMENT, AND EDUCATION STATEWIDE. 9 9 5 0 0 0 3586373 2783965 2866737 3846472 301 4476 0 0 6453411 6634913 4130919 6133901 0 0 261887 351250 0 0 21157 179033 256555 4571839 6741706 1881572 -106793 2620543 4055619 233548 1775417 2386995 2280202 X THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITIES THROUGH SERVICE, PERSONAL DEVELOPMENT AND EDUCATION STATEWIDE. 0 0 6150573 6133901 2120362 CORPS 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. 463208 1726110 TECHNICAL 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. 6613781 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X NANCY WEIL 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 SCOTT SEGERSTROM EXECUTIVE DIRECTOR 40.00 X 95487 0 12019 KARINA AMAYA-RAGLAND DIRECTOR 0.50 X 0 0 0 MIKE KING DIRECTOR 0.50 X 0 0 0 BRIGID MCRAITH DIRECTOR 0.50 X 0 0 0 ANNA HENDRICKS DIRECTOR 0.50 X 0 0 0 JEFF ROBERTS DIRECTOR 0.50 X 0 0 0 MAELLY OPREZA DIRECTOR 0.50 X 0 0 0 MARGARET TAYLOR BOARD CHAIR 0.50 X X 0 0 0 HUDSON BEASLEY TREASURER 1.00 X X 0 0 0 PETER ROBINSON SECRETARY 0.50 X X 0 0 0 95487 0 12019 0 0 0 0 0 48600 2672718 62647 2783965 SERVICE CONTRACTS- GOV 900099 2120362 2120362 TRAINING & PROGRAM FEE 900099 1726110 1726110 3846472 4476 4476 6634913 3846472 0 4476 6133901 6133901 107506 85341 17689 4476 200213 158008 33890 8315 3324 2734 384 206 18499 15699 2100 700 21708 17050 3729 929 17128 17128 35000 35000 75066 69133 5000 933 10654 5639 3507 1508 12205 9718 1971 516 42266 33223 7217 1826 10587 9717 846 24 24356 24356 4096 4096 6349 6349 DUES, FEES AND SUBSCRIP 12121 10149 568 1404 PRINTING, POSTAGE AND P 5142 2892 1998 252 EQUIPMENT RENTAL AND MA 1585 1221 296 68 6741706 6613781 106768 21157 235560 778775 2168778 1405740 191442 1716346 11877 9778 196931 60741 0 136190 12886 8790 2620543 4055619 233548 1640034 0 135383 233548 1775417 X 564995 783086 1822000 1497116 2386995 2280202 2620543 4055619 -106793 0 X X 0 1 X 1 1 1 X 1426791 1579571 1409633 3586373 2783965 10786333 1426791 1579571 1409633 3586373 2783965 10786333 10786333 848 480 3788 301 4476 9893 10796226 0.99910 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20013 28222 48235 6693471 6741706 487085 121771 0 0 324158 302543 378592 487085 1492378 2238567 30000 30000 30000 48235 138235 81040 75636 94648 121771 373095 559643 6000 6000 20013 32013 22791 22791 0 174140 37950 136190 136190 LEASE LIABILITY - YOUTH CORPS BUILDING 135383 135383 6634913 0 6634913 0 6634913 6741706 0 6741706 0 6741706 0 CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 1302835 0 ENVIRONMENTAL REMEDIATION LARIMER COUNTY CONSERVATION CORPS 200 W OAK ST 5000 FORT COLLINS CO 80522 846000779 466179 0 ENVIRONMENTAL REMEDIATION MILE HIGH YOUTH CORPS 1801 FEDERAL BLVD DENVER CO 80204 841182631 1777383 0 ENVIRONMENTAL REMEDIATION ROCKY MTN YOUTH CORPS 991 CAPTAIN JACK DR STEAMBOAT SPRINGS CO 80487 841483022 1657275 0 ENVIRONMENTAL REMEDIATION WELD COUNTY YOUTH CONSERVATION CORPS PO BOX 1805 GREELEY CO 80632 846000813 290956 0 ENVIRONMENTAL REMEDIATION WESTERN COLORADO CONSERVATION CORPS 2818 1/2 NORTH AVE GRAND JUNCTION CO 81501 742486204 639273 0 ENVIRONMENTAL REMEDIATION 6 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED 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 12C REVIEWED ANNUALLY TO ASSURE FULL UNDERSTANDING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE 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 19 PROVIDED UPON WRITTEN REQUEST AND THE RECEIPT OF A NOMINAL FEE FOR HANDLING AND SHIPPING. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.