2022-10-04T10:59:52-05:00 2021-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2021-01-01 841532028 COLORADO YOUTH CORPS ASSOCIATION COLO 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 HUDSON BEASLEY TREASURER 3032344706 2022-09-19 1 HUDSON BEASLEY XXX-XX-XXXX JEREMY J RYAN P00186641 3037923020 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARGARET TAYLOR 1640 GRANT STREET SUITE 210 DENVER CO 80203 6453411 0 X WWW.CYCA.ORG X 1999 CO THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITITES THROUGH SERVICE, PERSONAL DEVELOPMENT, AND EDUCATION STATEWIDE. 8 8 4 0 0 0 1409633 3586373 1672372 2866737 3788 301 0 0 3085793 6453411 2612467 4130919 0 0 253107 261887 0 0 39895 185286 179033 3050860 4571839 34933 1881572 644933 2620543 139510 233548 505423 2386995 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 4342128 4130919 2737290 CORPS SUPPORT & PROJECT MANAGEMENT:1) SUPPORTED STATEWIDE YOUTH PARTICIPATION OF 1654 YOUTH AT 8 INDEPENDENTLY OPERATING YOUTH CONSERVATION CORPS;2) PROVIDED LAND MANAGERS WITH 223 WEEKS OF WORK THROUGHOUT THE STATE;3) COORDINATED $2,894,187 IN STATEWIDE FEE-FOR-SERVICE CONTRACTSWITH PUBLIC LANDS MANAGERS,EXPENSES: $2,661,832 AGAINST CONTRACT PASS-THROUGH INCOME OF $2,661,832;4) RENEWED AMERICORPS GRANTS, YOUTH FOR COLORADO EDUCATION AWARDSPROGRAM FOR PROGRAM YEAR 2020 (PY2020) STARTING 1/1/2021: EXPENSES: $ 1,401,049 AGAINST GRANT PASS-THROUGH INCOME OF $1,433,847; INCOME AND EXPENSE BOTH INCLUDE A QUARTERLY COMMISSION OF 2.1% TO SERVE COLORADO, OF $33,686, WHICH INCLUDES WHICH INCLUDES PY2019 COMMISSION OF $7,984. PY2020 FINAL COMMISSION WAS BILLED IN JANUARY 2022. CYCA BILLED ADMIN FEE IN 2021: $122,237 FOR PY2019, AND $19,593 FOR PY2020 TOTALING $141,829. THE BALANCE OF PY2020 ADMIN FEE WAS BILLED IN JANUARY 2022. EXPENSE TOTAL INCLUDES $1631 BILLED IN JAN 2021 FOR DEC 2020 (PY2019) CORPS MEMBER HOURS. A) IN 2021, CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) PROVIDED AMERICORPS EDUCATION AWARDS FOR 338 YOUNG PEOPLE: FT (1700 HRS) TO 8 MEMBERS AT $6195.00 EACH TQT (1200 HRS) TO 26 MEMBERS AT $4336.50 EACH PT (900 HRS) TO 43 MEMBERS AT $3097.50 EACH RPT (675 HRS) TO 41 MEMBERS AT $2360 EACH QT (450 HRS) TO 155 MEMBERS AT $1638.89 EACH MT (300 HRS) TO 65 MEMBERS AT $1311.11 EACHFOR A TOTAL OF $731,511.60- NOTES: IN 2022 WE BILLED FOR DEC 2021(PY 2020) INVOICES: MHYC $3848.14 AND WCYCC $227.80. 2021 AMERICORPS PASS-THRU INCOME ACCOUNT DOES NOT INCLUDE THAT 2022-EARNED AMOUNT. B) IN 2021, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER- MEMBER THROUGH 5 PARTICIPATING YOUTH CORPS: LARIMER COUNTY CONSERVATION CORPS - 26 MEMBERS TOTALING $42,593.54 MILE HIGH YOUTH CORPS (2 LOCATIONS, DENVER AND SOUTHERN FRONT RANGE) - 192 MEMBERS TOTALING $667,500.52 ROCKY MOUNTAIN YOUTH CORPS - 140 MEMBERS TOTALING $515,009.42 WELD COUNTY YOUTH CONSERVATION CORPS - 12 MEMBERS TOTALING $37,376.69 WESTERN COLORADO CONSERVATION CORPS - 24 MEMBERS TOTALING $105,392.48 FOR A GRAND TOTAL OF 394 MEMBERS TOTALING $1,367,872.655)IN COOPERATION WITH BUREAU OF LAND MANAGEMENT, ENROLLED 55 INTERNS, WHO COMPLETED 30,972 HOURS OF WORK DIRECTED BY PUBLIC LAND MANAGERS WITH THE GOAL OF PROVIDING OPPORTUNITIES FOR CAREERS IN NATURAL RESOURCES MANAGEMENT. OF THESE INTERNS, 8 WERE STILL WORKING AT THE END OF 2021. OF THESE INTERNS, 56% WERE ETHNICALLY DIVERSE OR CONSIDERED NON-TRADITIONAL CANDIDATES. 109839 129447 TECHNICAL ASSISTANCE:EXPENSES OF $73,137 IN STAFF TIME PLUS TRAVEL COSTS OF $4099 RELATED TO SUPPORTING CORPS TRAININGS AND BEST PRACTICES, WITH INCOME FROM CORPS DUES AND PROGRAM SERVICE FEES OF $55,488; AND EXPENSES OF $17,818 INCLUDING CAEE AND CYCA STAFF TIME, RELATED TO HOSTING TRAININGS FOR CAREERS IN NATURAL RESOURCES INITIATIVE, WITH INCOME FROM GRANTS OF $37,220 FROM MARATHON OIL, GREAT OUTDOORS COLORADO, EPA, 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. IN 2021, DUE TO COVID, THESE MEETINGS WERE PRIMARILY VIRTUAL, THOUGH THERE WERE SOME SITE VISITS.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 WAS UNDER CONSTRUCTION IN LATE 2021, LAUNCHED IN 2022, UNDER THE URL GREENPATHWAYS.ORG, TARGETING HIGH SCHOOL STUDENTS.3) NOTE RE COVID-19 IMPACTS: IN 2021, MOST CORPS DEVELOPED CAPACITY TO RUN MORE TYPICAL NUMBERS OF CREWS AND WERE ABLE TO ACCOMPLISH MANY MORE WEEKS OF WORK THAN IN 2020; TRAVEL WAS STILL CURTAILED; CYCA STAFF WORKED REMOTELY UP THROUGH LATE MAY, 2021. EVEN AFTER OUR RETURN TO OFFICE, CYCA ADOPTED A HYBRID WORK MODEL FOR THOSE EMPLOYEES PREFERRING TO WORK PART OF THEIR SCHEDULES REMOTELY. AS IN 2020, 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. 4451967 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 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 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MARGARET TAYLOR BOARD CHAIR 0.50 X X 0 0 0 HUDSON BEASLEY TREASURER 0.50 X X 0 0 0 KARINA AMAYA 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 PETER ROBINSON 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 SCOTT SEGERSTROM EXECUTIVE DIRECTOR 40.00 X 81298 0 15103 81298 0 15103 0 0 0 0 0 48600 1681094 1856679 3586373 SERVICE CONTRACTS- GOV 900099 2737290 2737290 TRAINING & PROGRAM FEE 900099 129447 129447 2866737 301 301 6453411 2866737 0 301 4130919 4130919 96401 75790 16354 4257 133107 104648 22581 5878 5976 4698 1014 264 10399 8176 1764 459 16004 12582 2715 707 16299 9152 2756 4391 73282 41149 12391 19742 8385 4170 3640 575 12450 10050 1884 516 40554 31848 6915 1791 5279 4976 286 17 2968 2797 161 10 4095 3195 690 210 5924 2946 2572 406 DUES, FEES AND SUBSCRIP 7157 3559 3107 491 EQUIPMENT RENTAL AND MA 1599 795 694 110 PRINTING, POSTAGE AND P 1041 517 453 71 4571839 4451967 79977 39895 275113 235560 261663 2168778 87018 191442 9775 11877 22791 22791 0 0 11364 12886 644933 2620543 99548 233548 39962 139510 233548 X 505423 564995 1822000 505423 2386995 644933 2620543 1881572 0 X X 0 1 X 1 1 1 X 3552869 1426791 1579571 1409633 3586373 11555237 3552869 1426791 1579571 1409633 3586373 11555237 11555237 427 848 480 3788 301 5844 19500 19500 11580581 0.99780 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30000 30000 4541839 4571839 378592 94648 0 0 316961 324158 302543 378592 1322254 1983381 30000 30000 30000 30000 120000 79240 81040 75636 94648 330564 495846 7500 6000 6000 19500 22791 22791 0 0 X 6453411 0 6453411 0 6453411 4571839 0 4571839 0 4571839 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC CODE SECTION 501(C)(3), HAS NO ITEMS OF TAXABLE UNRELATED BUSINESS INCOME, AND BELIEVES IT IS IN COMPLIANCE WITH ALL REQUIREMENTS NECESSARY TO MAINTAIN ITS STATUS. 0 CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 838994 0 ENVIRONMENTAL REMEDIATION LARIMER COUNTY CONSERVATION CORPS 200 W OAK ST 5000 FORT COLLINS CO 80522 846000779 152269 0 ENVIRONMENTAL REMEDIATION MILE HIGH YOUTH CORPS 1801 FEDERAL BLVD DENVER CO 80204 841182631 1417869 0 ENVIRONMENTAL REMEDIATION ROCKY MTN YOUTH CORPS PO BOX 775504 STEAMBOAT SPRINGS CO 80477 841483022 1007024 0 ENVIRONMENTAL REMEDIATION WELD COUNTY YOUTH CONSERVATION CORPS PO BOX 1805 GREELEY CO 80632 846000813 65119 0 ENVIRONMENTAL REMEDIATION WESTERN COLORADO CONSERVATION CORPS 2818 1/2 NORTH AVE GRAND JUNCTION CO 81501 742486204 649644 0 ENVIRONMENTAL REMEDIATION 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.