2021-09-30T22:08:38-05:00 2020-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2020-01-01 841532028 COLORADO YOUTH CORPS ASSOCIATION COLO 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 HUDSON BEASLEY TREASURER 3032344706 2021-09-30 1 HUDSON BEASLEY XXX-XX-XXXX JEREMY J RYAN P00186641 3037923020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARGARET TAYLOR 1640 GRANT STREET SUITE 210 DENVER CO 80203 3085793 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. 9 9 4 0 0 0 1579571 1409633 1949177 1672372 480 3788 0 0 3529228 3085793 3016955 2612467 0 0 239323 253107 0 0 42758 229305 185286 3485583 3050860 43645 34933 738419 644933 267929 139510 470490 505423 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 2821151 2612467 1584150 CORPS SUPPORT & PROJECT MANAGEMENT:1) SUPPORTED STATEWIDE YOUTH PARTICIPATION OF 1137 YOUTH AT 8 INDEPENDENTLY OPERATING YOUTH CONSERVATION CORPS;2) PROVIDED LAND MANAGERS WITH 124 WEEKS OF WORK THROUGHOUT THE STATE;3) COORDINATED $1,660,760 IN STATEWIDE FEE-FOR-SERVICE CONTRACTSWITH PUBLIC LANDS MANAGERS;4) RENEWED AMERICORPS GRANTS, YOUTH FOR COLORADO EDUCATION AWARDSPROGRAM FOR PROGRAM YEAR 2018 STARTING 1/1/2020: EXPENSES: $ 1,096,109 AGAINST GRANT PASS-THROUGH INCOME OF $1,097,140; INCOME AND EXPENSE BOTH INCLUDE A QUARTERLY COMMISSION OF 2.1% TO SERVE COLORADO, OR $17,690. INCOME TOTAL INCLUDES $3992 BILLED IN JAN 2020 FOR DEC 2019 (PY 2018) CORPSMEMBER HOURS. EXPENSE TOTAL INCLUDES $2691 BILLED IN DEC 2020 FOR WHICH INCOME WAS NOT RECOGNIZED UNTIL 2021. A) IN 2020, CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) PROVIDED AMERICORPS EDUCATION AWARDS FOR 290 YOUNG PEOPLE: FT (1700 HRS) TO 3 MEMBERS AT $6095.00 EACH TQT (1200 HRS) TO 16 MEMBERS AT $4266.50 EACH PT (900 HRS) TO 55 MEMBERS AT $3047.50 EACH RPT (675 HRS) TO 10 MEMBERS AT $2321.90 EACH QT (450 HRS) TO 106 MEMBERS AT $2321.90 EACH MT (300 HRS) TO 100 MEMBERS AT $1289.95 EACHFOR A TOTAL OF $577,213.08- NOTES: IN 2021 WE BILLED FOR DEC(PY 2019) INVOICE: WCYCC $1631.11. 2020 ACCOUNT 4535 DOES NOT INCLUDE THAT 2021-EARNED AMOUNT. B) IN 2020, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER- MEMBER THROUGH 5 PARTICIPATING YOUTH CORPS: LARIMER COUNTY CONSERVATION CORPS - 24 MEMBERS TOTALING $58,260.25 MILE HIGH YOUTH CORPS (2 LOCATIONS, DENVER AND SOUTHERN FRONT RANGE) - 132 MEMBERS TOTALING $448,738.45 ROCKY MOUNTAIN YOUTH CORPS - 116 MEMBERS TOTALING $440,661.59 WELD COUNTY YOUTH CONSERVATION CORPS - 19 MEMBERS TOTALING $74,165.77 WESTERN COLORADO CONSERVATION CORPS - 23 MEMBERS TOTALING $58,223.57 FOR A GRAND TOTAL OF 314 MEMBERS TOTALING $1,080,049.635)IN COOPERATION WITH BUREAU OF LAND MANAGEMENT, ENROLLED 33 INTERNS, WHO COMPLETED 23,528 HOURS OF WORK DIRECTED BY PUBLIC LAND MANAGERS WITH THE GOAL OF PROVIDING OPPORTUNITIES FOR CAREERS IN NATURAL RESOURCES MANAGEMENT. OF THESE INTERNS, 9 WERE STILL WORKING AT THE END OF 2020. OF THESE INTERNS, 48% WERE ETHNICALLY DIVERSE OR CONSIDERED NON-TRADITIONAL CANDIDATES. 111377 88222 TECHNICAL ASSISTANCE:EXPENSES OF $73,324 IN STAFF TIME PLUS TRAVEL COSTS OF $937 RELATED TO SUPPORTING CORPS TRAININGS AND BEST PRACTICES, WITH INCOME FROM CORPS DUES AND PROGRAM SERVICE FEES OF $57,556; AND EXPENSES OF $21,796 INCLUDING CAEE AND CYCA STAFF TIME, RELATED TO HOSTING TRAININGS FOR CAREERS IN NATURAL RESOURCES OUTREACH, WITH INCOME FROM GRANTS OF $23,814 FROM MARATHON OIL, BUREAU OF LAND MANAGEMENT, 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.3) NOTE RE COVID-19 IMPACTS: IN 2020, CORPS RAN SMALLER CREWS AND WERE ABLE TO ACCOMPLISH FEWER WEEKS OF WORK; TRAVEL WAS CURTAILED; CYCA STAFF WORKED REMOTELY AS OF MID-MARCH THROUGH THE END OF 2020, NECCESSITATING REMOTE MEETING AND COMMUNICATION TOOLS. 2932528 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 7 0 1 4 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 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 MARK WERTHEIMER 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 81003 0 6097 81003 0 6097 0 0 0 0 0 48600 1280318 80715 1409633 SERVICE CONTRACTS- GOV 900099 1584150 1584150 TRAINING & PROGRAM FEE 900099 88222 88222 1672372 3788 3788 3085793 1672372 0 3788 2612467 2612467 87101 69123 13911 4067 126687 100539 20233 5915 5546 4401 886 259 17405 13812 2780 813 16368 12990 2614 764 17404 1306 16021 77 71448 46420 320 24708 7368 3857 2579 932 10040 7929 1648 463 40554 31933 6678 1943 2128 2090 26 12 11031 10836 132 63 6122 4777 1031 314 6376 3338 2231 807 DUES, FEES AND SUBSCRIP 10349 5418 3622 1309 EQUIPMENT RENTAL AND MA 1620 849 566 205 PRINTING, POSTAGE AND P 846 443 296 107 3050860 2932528 75574 42758 410627 275113 214588 261663 89175 87018 6543 9775 33966 33966 2027 0 15459 11364 738419 644933 267929 99548 39962 267929 139510 X 448990 505423 21500 0 470490 505423 738419 644933 34933 0 X X 0 1 X 1 1 1 X 3154938 3552869 1426791 1579571 1409633 11123802 3154938 3552869 1426791 1579571 1409633 11123802 11123802 601 427 848 480 3788 6144 19500 19500 11149446 0.99770 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 24000 30000 3020860 3050860 302543 75636 0 0 332265 316961 324158 302543 1275927 1913891 30000 30000 30000 30000 120000 83066 79240 81040 75636 318982 478473 7500 7500 6000 6000 27000 33966 33966 0 0 X 3085793 0 3085793 0 3085793 3050860 0 3050860 0 3050860 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 472232 ENVIRONMENTAL REMEDIATION LARIMER COUNTY CONSERVATION CORPS 200 W OAK ST 5000 FORT COLLINS CO 80522 846000779 165060 ENVIRONMENTAL REMEDIATION MILE HIGH YOUTH CORPS 1801 FEDERAL BLVD DENVER CO 80204 841182631 765541 ENVIRONMENTAL REMEDIATION ROCKY MTN YOUTH CORPS PO BOX 775504 STEAMBOAT SPRINGS CO 80477 841483022 788319 ENVIRONMENTAL REMEDIATION WELD COUNTY YOUTH CONSERVATION CORPS PO BOX 1805 GREELEY CO 80632 846000813 161986 ENVIRONMENTAL REMEDIATION WESTERN COLORADO CONSERVATION CORPS 2818 1/2 NORTH AVE GRAND JUNCTION CO 81501 742486204 259230 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.