COLORADO YOUTH FOR A CHANGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH FOR A CHANGE (EIN 20-2501002)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-22
IRS object ID
202011139349301816
Schema version
2019v5.1
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)
Return2020-04-22T13:59:25-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A BARR CPAPreparerPersonNm
PTINP00474175PTIN
Phone3037585558PhoneNum
Preparation2020-04-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.31.88.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-22IPDt
IP Tm12:28:22IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8181144DFF81D43569A06D4BAB7BADF7285BF773AtSubmissionCreationDeviceId
At Submission Filing Device Id8181144DFF81D43569A06D4BAB7BADF7285BF773AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$4,270,535GrossReceiptsAmt
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 IS TO SOLVE COLORADO'S DROPOUT CRISIS. BECAUSE EVEN ONE STUDENT WHO DROPS OUT IS TOO MANY, WE ARE COMMITTED TO CONTINUING THIS WORK THROUGH THOUGHTFUL PARTNERSHIPS, REENGAGEMENT, EDUCATIONAL INTERVENTION, ATTENDANCE, AND FUTURES ACADEMY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee198TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,792,206PYContributionsGrantsAmt
CY Contributions Grants$4,201,559CYContributionsGrantsAmt
PY Program Service Revenue$11,600PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$96PYInvestmentIncomeAmt
CY Investment Income$163CYInvestmentIncomeAmt
PY Other Revenue$50,955PYOtherRevenueAmt
CY Other Revenue$43,126CYOtherRevenueAmt
PY Total Revenue$3,854,857PYTotalRevenueAmt
CY Total Revenue$4,244,848CYTotalRevenueAmt
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$3,212,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,955,695CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,650CYTotalFundraisingExpenseAmt
PY Other Expenses$974,007PYOtherExpensesAmt
CY Other Expenses$1,010,295CYOtherExpensesAmt
PY Total Expenses$4,186,356PYTotalExpensesAmt
CY Total Expenses$3,965,990CYTotalExpensesAmt
PY Revenues Less Expenses-$331,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,858CYRevenuesLessExpensesAmt
Total Assets BOY$599,457TotalAssetsBOYAmt
Total Assets EOY$756,353TotalAssetsEOYAmt
Total Liabilities BOY$228,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$370,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$649,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF COLORADO YOUTH FOR A CHANGE IS TO SOLVE COLORADO'S DROPOUT CRISIS. BECAUSE EVEN ONE STUDENT WHO DROPS OUT IS TOO MANY, WE ARE COMMITTED TO CONTINUING THIS WORK THROUGH THOUGHTFUL PARTNERSHIPS, REENGAGEMENT, EDUCATIONAL INTERVENTION, ATTENDANCE, AND FUTURES ACADEMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,727,755ExpenseAmt
DescFUTURES ACADEMY: THROUGH A PARTNERSHIP WITH AURORA PUBLIC SCHOOLS, CYC OPERATES FUTURES ACADEMY IN AURORA, WHICH PROVIDES STUDENTS WHO ARE SIGNIFICANTLY BEHIND IN CREDITS FOR THEIR AGE WITH DIRECT-INSTRUCTION GED PREPARATION AND CONCURRENT COMMUNITY OR TECHNICAL COLLEGE ENROLLMENT OPPORTUNITIES. CYC ENROLLED 357 YOUTH IN FUTURES ACADEMY DURING THE SCHOOL YEAR; 65 STUDENTS ATTAINED THEIR GED; 44 STUDENTS ENROLLED IN COURSES AT COMMUNITY COLLEGE OF AURORA OR PICKENS TECHNICAL COLLEGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,036,684ExpenseAmt
DescPREVENTION: CYC FOCUSES ON K-3RD GRADE LITERACY, 9TH - 12TH GRADEACADEMICS, AND ATTENDANCE AMONG HIGH SCHOOL AGE YOUTH TO ADDRESS THE DROPOUT CRISIS THROUGH A PREVENTATIVE LENS.1) EDUCATIONAL INTERVENTION: EDUCATIONAL INTERVENTION SPECIALISTS PROVIDE ACADEMIC INTERVENTIONS, SKILL-BUILDING TRAINING, TUTORING, AND ADVOCACY TO HELP OFF-TRACK 9TH GRADE STUDENTS PASS CORE COURSES AND EARN NECESSARY CREDITS TO HELP THEM GRADUATE ON TIME. CYC SERVED 153 YOUTH THROUGH THIS PROGRAM DURING THE SCHOOL YEAR; 88%RAISED AT LEAST ONE FAILING GRADE.2) CORPS FOR A CHANGE: ATTENDANCE SPECIALISTS 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. SPECIALISTS CHECK ATTENDANCE DAILY, MAKE PHONE CALLS AND HOME VISITS, AND PROVIDE RESOURCES TO REMOVE BARRIERS TO STUDENTS ATTENDING SCHOOL. CYC SERVED 479 STUDENTS THROUGH THIS PROGRAM.3) COLORADO READING CORPS: TRAINED TUTORS (AMERICORPS MEMBERS) 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 1327 K-3RD GRADERS; 68% OF TUTORED ACHIEVED MORE THAN A YEAR'S WORTH OF GROWTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$691,110ExpenseAmt
DescREENGAGEMENT: REENGAGEMENT SPECIALISTS ASSIST OUT-OF-SCHOOL HIGH SCHOOLSTUDENTS IN RETURNING TO SCHOOL, AND ESTABLISH RELATIONSHIPS WITH STAFFAT CHARTER, ALTERNATIVE, AND TRADITIONAL SCHOOLS TO ENSURE YOUTHCONNECT WITH APPROPRIATE EDUCATIONAL VENUES TO SUPPORT THEIR SUCCESS.SPECIALISTS SUPPORT STUDENTS AFTER REENROLLMENT TO ENSURE STABILITY,ACCOUNTABILITY, AND SUCCESS. CYC ASSISTED 417 OUT-OF-SCHOOL YOUTHREENROLL IN SCHOOL OR TRANSFER TO A SCHOOL THAT BETTER FITS THEIR NEEDSDURING THE SCHOOL YEAR; 67% ENDED THE YEAR WITH CONTINUED ENROLLMENTOR GRADUATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,455,549TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee198EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLARE WILSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
DJ CLOSE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIM RYAN
TREASURER1.00Yes (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
DJ CLOSE
BOARD MEMBER1.00Yes (X)$0$0$0
BECCA STEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
TARA WINWARD
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD YOSHIMITSU
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ZANOTTI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$109,375$0$9,113
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,669FundraisingAmt
Government Grants$3,255,476GovernmentGrantsAmt
All Other Contributions$895,414AllOtherContributionsAmt
Total Contributions$4,201,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,813FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,669ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,687FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,126TotalRevenueColumnAmt
Exclusion$43,126ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,244,848TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,289ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,375TotalAmt
Program Services$95,050ProgramServicesAmt
Management And General$5,748ManagementAndGeneralAmt
Fundraising$8,577FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,568,302TotalAmt
Program Services$2,231,936ProgramServicesAmt
Management And General$134,966ManagementAndGeneralAmt
Fundraising$201,400FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,199TotalAmt
Program Services$33,018ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$2,987FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,801TotalAmt
Program Services$12,793ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,018TotalAmt
Program Services$194,497ProgramServicesAmt
Management And General$12,923ManagementAndGeneralAmt
Fundraising$17,598FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,325TotalAmt
Program Services$15,306ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt
Fundraising$2,509FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,063TotalAmt
Program Services$43,484ProgramServicesAmt
Management And General$1,449ManagementAndGeneralAmt
Fundraising$7,130FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,122TotalAmt
Program Services$3,443ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,798TotalAmt
Program Services$14,262ProgramServicesAmt
Management And General$2,007ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,154TotalAmt
Program Services$74,644ProgramServicesAmt
Management And General$10,507ManagementAndGeneralAmt
Fundraising$8,003FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,850TotalAmt
Program Services$174,860ProgramServicesAmt
Management And General$1,414ManagementAndGeneralAmt
Fundraising$5,576FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,809TotalAmt
Program Services$4,450ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,543TotalAmt
Management And General$3,543ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,633TotalAmt
Management And General$18,633ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$266,261TotalAmt
Program Services$231,246ProgramServicesAmt
Management And General$20,003ManagementAndGeneralAmt
Fundraising$15,012FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$253,212$253,212
EDUCATION$72,650$67,234$3,550$1,866
LICENSES AND MEMBERSHIP$10,836$6,114$624$4,098
FUNDRAISING$7,448$7,448

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,591TotalAmt
Management And General$2,520ManagementAndGeneralAmt
Fundraising$3,071FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,965,990TotalAmt
Program Services$3,455,549ProgramServicesAmt
Management And General$221,791ManagementAndGeneralAmt
Fundraising$288,650FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$347,525BOYAmt
EOY$340,526EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,141BOYAmt
EOY$100,638EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,091EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$156,972BOYAmt
EOY$220,401EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,283BOYAmt
EOY$26,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$193,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,317BOYAmt
EOY$45,684EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,219BOYAmt
EOY$15,219EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$599,457BOYAmt
EOY$756,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,458BOYAmt
EOY$106,496EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,458BOYAmt
EOY$106,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370,999BOYAmt
EOY$549,857EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,999BOYAmt
EOY$649,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,457BOYAmt
EOY$756,353EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$278,858ReconcilationRevenueExpnssAmt
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$2,413,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,042,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,720,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,792,206CurrentTaxYearMinus1YearAmt
Current Tax Year$4,201,559CurrentTaxYearAmt
Total$17,169,971TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,413,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,042,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,720,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,792,206CurrentTaxYearMinus1YearAmt
Current Tax Year$4,201,559CurrentTaxYearAmt
Total$17,169,971TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,169,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$1,041TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,955CurrentTaxYearMinus1YearAmt
Current Tax Year$43,126CurrentTaxYearAmt
Total$271,031TotalAmt
FieldValueIRS element (for citing)
Total Support$17,442,043TotalSupportAmt
Gross Receipts Rltd Activities$23,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98440PublicSupportCY170Pct
Public Support PY1700.98420PublicSupportPY170Pct
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$23,370DepreciationAmt
Book Value$9,433BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,026OtherCostOrOtherBasisAmt
Depreciation$124,775DepreciationAmt
Book Value$36,251BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,684TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,270,535TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,270,535RevenueSubtotalAmt
Other Revenues Not Included-$25,687OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$25,687RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,244,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,991,677TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,687OtherExpensesIncludedAmt
Expenses Not Reported$25,687ExpensesNotReportedAmt
Expenses Subtotal$3,965,990ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,965,990TotalExpensesPerForm990Amt

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, 2019 AND 2018, 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 2016 THROUGH 2018. 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 -25,687.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 25,687.

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 ORGANIZATION DID NOT CHANGE THEIR PROCESS DURING 2019.

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