COLORADO YOUTH FOR A CHANGE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH FOR A CHANGE (EIN 20-2501002)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-29
IRS object ID
202211809349300701
Schema version
2021v4.2
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)
Return2022-06-29T13:41:42-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455297192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15590 E YALE AVE SUITE 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202501002EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12490 W 26TH AVE BLDG A STE 110AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ZANOTTIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3032465490PhoneNum
Signature2022-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastZANOTTIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A BARR CPAPreparerPersonNm
PTINP00474175PTIN
Phone3037585558PhoneNum
Preparation2022-06-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ZANOTTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12490 W 26TH AVE BLDG A STE 110AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,445,695GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYOUTHFORACHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF COLORADO YOUTH FOR A CHANGE (CYC) IS TO SOLVE THE DROPOUT CRISIS IN COLORADO. CYC IS A RECOGNIZED LEADER IN DROPOUT PREVENTION AND STUDENT REENGAGEMENT, PROVIDING YOUTH WITH ACADEMIC SUPPORT, EVIDENCE-BASED INTERVENTIONS, CASE MANAGEMENT, AND WRAPAROUND SUPPORT SERVICES TO REMOVE BARRIERS TO EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee297TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,631,765PYContributionsGrantsAmt
CY Contributions Grants$5,401,210CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$163PYInvestmentIncomeAmt
CY Investment Income$155CYInvestmentIncomeAmt
PY Other Revenue$29,737PYOtherRevenueAmt
CY Other Revenue$21,811CYOtherRevenueAmt
PY Total Revenue$3,661,665PYTotalRevenueAmt
CY Total Revenue$5,423,176CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,731,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,534,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$352,997CYTotalFundraisingExpenseAmt
PY Other Expenses$802,994PYOtherExpensesAmt
CY Other Expenses$1,211,029CYOtherExpensesAmt
PY Total Expenses$3,534,642PYTotalExpensesAmt
CY Total Expenses$4,745,823CYTotalExpensesAmt
PY Revenues Less Expenses$127,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$677,353CYRevenuesLessExpensesAmt
Total Assets BOY$830,866TotalAssetsBOYAmt
Total Assets EOY$1,559,265TotalAssetsEOYAmt
Total Liabilities BOY$53,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,032TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$776,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,454,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF COLORADO YOUTH FOR A CHANGE (CYC) IS TO SOLVE THE DROPOUT CRISIS IN COLORADO. CYC IS A RECOGNIZED LEADER IN DROPOUT PREVENTION AND STUDENT REENGAGEMENT, PROVIDING YOUTH WITH ACADEMIC SUPPORT, EVIDENCE-BASED INTERVENTIONS, CASE MANAGEMENT, AND WRAPAROUND SUPPORT SERVICES TO REMOVE BARRIERS TO EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,933,151ExpenseAmt
DescPREVENTION: CYC FOCUSES ON K-3RD GRADE LITERACY, 4TH-8TH GRADE MATH, AND 9TH - 12THGRADE ATTENDANCE AMONG HIGH SCHOOL AGE YOUTH TO ADDRESS STUDENT SUCCESS.1) CORPS FOR A CHANGE: ENGAGEMENT SUPPORT AMERICORPS MEMBERS PROVIDE SUPPORT TO HIGH SCHOOL STUDENTS WITH 70-90% ATTENDANCE AND WORK COLLABORATIVELY WITH SCHOOL STAFF TO INCREASE ENGAGEMENT IN SCHOOL AND REDUCE DROPOUT RATES FOR STUDENTS WITH LOWER THAN AVERAGE ATTENDANCE. MEMBERS CHECK ATTENDANCE DAILY, MAKE PHONE CALLS AND HOME VISITS, AND PROVIDE RESOURCES TO REMOVE BARRIERS TO STUDENTS ATTENDING SCHOOL. CYC SERVED 954 STUDENTS THROUGH THIS PROGRAM.2) COLORADO MATH CORPS: TRAINED AMERICORPS MEMBER TUTORS PROVIDE SMALL GROUP, 30 MINUTE, MATH INTERVENTIONS TO FOURTH THROUGH EIGHTH GRADE STUDENTS PERFORMING BELOW GRADE LEVEL IN MATH TOGET THEM ON TRACK. CYC SERVED OVER 1000 STUDENTS IN ITS FIRST YEAR OF THIS PROGRAM.3) COLORADO READING CORPS: TRAINED AMERICORPS MEMBER TUTORS PROVIDE ONE-ON-ONE, 20 MINUTE, DAILY LITERACY INTERVENTIONS TO KINDERGARTEN THROUGH THIRD GRADE STUDENTS PERFORMING BELOW GRADE LEVEL IN READING TO GET THEM ON TRACK. CYC SERVED 1831 K-3RD GRADERS; 72% OF TUTORED ACHIEVED MORE THAN A YEAR'S WORTH OF GROWTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,257,065ExpenseAmt
DescREENGAGEMENT: REENGAGEMENT SPECIALISTS ASSIT STUDENTS IN RETURNING TO SCHOOL, AND ESTABLISH RELATIONSHIPS WITH STAFF AT CHARTER, ALTERNATIVE, AND TRADITIONAL SCHOOLS TO ENSURE YOUTH CONNECT WITH APPROPRIATE EDUCATIONAL VENUES TO SUPPORT THEIR SUCCESS.SPECIALISTS SUPPORT STUDENTS AFTER REENROLLMENT TO ENSURE STABILITY,ACCOUNTABILITY, AND SUCCESS. CYC ASSISTED 116OUT-OF-SCHOOL YOUTHREENROLL IN SCHOOL DURING THE SCHOOL YEAR; 83% ENDED THE YEAR WITH CONTINUED ENROLLMENT OR GRADUATED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,190,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee297EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTWANISHA PARNELLPersonNm
Phone7202359815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12490 W 26TH AVE BLDG A STE 110AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM TOFT
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
TARA WINWARD
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIM RYAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES BLANCHARD
BOARD MEMBER1.00Yes (X)$0$0$0
WINTERS HEAFEY
BOARD MEMBER1.00Yes (X)$0$0$0
MATT HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
MINDY MARLER
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA MUSIELAK
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL PAUL
BOARD MEMBER1.00Yes (X)$0$0$0
ED CANNON
BOARD MEMBER1.00Yes (X)$0$0$0
MAKSIM KIM
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLOTTE NEITZEL
BOARD MEMBER1.00Yes (X)$0$0$0
CLARE WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
BECCA STEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD YOSHIMITSU
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ZANOTTI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$131,810$0$10,604
ALLI STOVER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$37,851FundraisingAmt
Government Grants$4,124,056GovernmentGrantsAmt
All Other Contributions$1,239,303AllOtherContributionsAmt
Total Contributions$5,401,210TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155TotalRevenueColumnAmt
Exclusion$155ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,330FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,851ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,519FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,811TotalRevenueColumnAmt
Exclusion$21,811ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,423,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,966ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,810TotalAmt
Program Services$119,574ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt
Fundraising$8,328FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,998,645TotalAmt
Program Services$2,719,771ProgramServicesAmt
Management And General$87,261ManagementAndGeneralAmt
Fundraising$191,613FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,399TotalAmt
Program Services$19,054ProgramServicesAmt
Management And General$2,475ManagementAndGeneralAmt
Fundraising$2,870FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,656TotalAmt
Program Services$9,883ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$367,284TotalAmt
Program Services$286,823ProgramServicesAmt
Management And General$37,251ManagementAndGeneralAmt
Fundraising$43,210FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,603TotalAmt
Program Services$19,813ProgramServicesAmt
Management And General$965ManagementAndGeneralAmt
Fundraising$1,825FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,002TotalAmt
Program Services$63,990ProgramServicesAmt
Management And General$3,118ManagementAndGeneralAmt
Fundraising$5,894FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,153TotalAmt
Program Services$65,876ProgramServicesAmt
Management And General$3,210ManagementAndGeneralAmt
Fundraising$6,067FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,005TotalAmt
Program Services$11,238ProgramServicesAmt
Management And General$1,433ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,444TotalAmt
Program Services$76,586ProgramServicesAmt
Management And General$9,762ManagementAndGeneralAmt
Fundraising$9,096FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,167TotalAmt
Program Services$45,946ProgramServicesAmt
Management And General$9,956ManagementAndGeneralAmt
Fundraising$6,265FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,636TotalAmt
Management And General$23,636ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$283,710TotalAmt
Program Services$264,766ProgramServicesAmt
Management And General$7,605ManagementAndGeneralAmt
Fundraising$11,339FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$428,477$428,477
EDUCATION$61,162$53,490$4,975$2,697
FUNDRAISING$58,057$58,057
LICENSES AND MEMBERSHIP$7,861$2,596$4,409$856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,752TotalAmt
Program Services$2,333ProgramServicesAmt
Management And General$1,363ManagementAndGeneralAmt
Fundraising$2,056FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,745,823TotalAmt
Program Services$4,190,216ProgramServicesAmt
Management And General$202,610ManagementAndGeneralAmt
Fundraising$352,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,255BOYAmt
EOY$223,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,781BOYAmt
EOY$600,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$160,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$279,933BOYAmt
EOY$418,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,271BOYAmt
EOY$7,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$328,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,626BOYAmt
EOY$139,390EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$9,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$830,866BOYAmt
EOY$1,559,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,986BOYAmt
EOY$105,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,986BOYAmt
EOY$105,032EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$667,880BOYAmt
EOY$581,822EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,000BOYAmt
EOY$872,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,880BOYAmt
EOY$1,454,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,866BOYAmt
EOY$1,559,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$677,353ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,720,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,792,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,201,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,631,765CurrentTaxYearMinus1YearAmt
Current Tax Year$5,401,210CurrentTaxYearAmt
Total$20,746,979TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,720,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,792,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,201,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,631,765CurrentTaxYearMinus1YearAmt
Current Tax Year$5,401,210CurrentTaxYearAmt
Total$20,746,979TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,746,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$155CurrentTaxYearAmt
Total$751TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,737CurrentTaxYearMinus1YearAmt
Current Tax Year$21,811CurrentTaxYearAmt
Total$201,840TotalAmt
FieldValueIRS element (for citing)
Total Support$20,949,570TotalSupportAmt
Gross Receipts Rltd Activities$23,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99030PublicSupportCY170Pct
Public Support PY1700.98820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,803OtherCostOrOtherBasisAmt
Depreciation$30,028DepreciationAmt
Book Value$2,775BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,426OtherCostOrOtherBasisAmt
Depreciation$158,811DepreciationAmt
Book Value$136,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$139,390TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,445,695TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,445,695RevenueSubtotalAmt
Other Revenues Not Included-$22,519OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$22,519RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,423,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,768,342TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,519OtherExpensesIncludedAmt
Expenses Not Reported$22,519ExpensesNotReportedAmt
Expenses Subtotal$4,745,823ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,745,823TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CYC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CYC IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2021 AND 2020, NO UNRELATED BUSINESS INCOME WAS EARNED BY CYC. CYC HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, CYC APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. CYC ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2018 THROUGH 2020. BASED ON THEIR ANALYSIS, CYC DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT CYC SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS -22,519.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 22,519.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ENFORCE THE CONFLICT OF INTEREST POLICY AND REGULARLY MONITOR ANY RELATIONSHIPS OF STAFF AND BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS AS IT RELATES TO THE OPERATIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF WORK TOGETHER TO SECURE NONPROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NONPROFIT SOURCES, ALONG WITH OTHER SECTOR TRENDS AND AGENCY DATA AVAILABLE TO DEVELOP A SALARY RANGE FOR EXECUTIVES, MANAGEMENT AND STAFF.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PRCESS HAS NOT CHANGED FROM PRIOR YEAR.

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