2019-08-23T13:49:17-07:00 2018-12-31 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2018-01-01 453139024 ADAMS COUNTY YOUTH INITIATIVE INC ADAM 7209723876 1500 E 128TH AVE THORNTON CO 80241 BECKY R HOFFMAN EXECUTIVE DIRECTOR 7209723876 2019-08-23 true GREGORY W DICKSON P00097142 3039976827 2019-08-23 75.166.73.210 2019-08-23 13:49:05 PD P F0646642F9949A5EF10A0D752A3B904B2D0E749D F0646642F9949A5EF10A0D752A3B904B2D0E749D 2018 2020-03-31 21:24:44Z BECKY R HOFFMAN 1500 E 128TH AVE THORNTON CO 80241 1088244 false X acyi.org X 2012 CO ACYI WORKS TO CONNECT COMMUNITY PARTNERS THAT ENSURE OUR YOUTH EXCEL CRADLE THROUGH CAREER BY SUPPORTING A COLLECTIVE IMPACT APPROACH LED BY COMMUNITY LEADERS 7 7 25 1 0 0 659262 1019764 5000 19527 39 1541 41303 35590 705604 1076422 0 0 292165 446939 9813 3475 30563 177399 265321 479377 715735 226227 360687 465938 848488 7292 29155 458646 819333 ACYI MOBILIZES AND SUPPORTS A PARTNERSHIP OF 75+ CROSS-SECTOR STAKEHOLDERS SUPPORTING THE SUCCESS OF EVERY CHILD FROM CRADLE TO CAREER. WE DO THIS BY BUILDING A COMMON VISION, SUPPORTING DATA DRIVEN DECISION MAKING, SUPPORTING COLLABORATIVE ACTION NETWORKS THROUGH FACILITATION AND CONTINUOUS IMPROVEMENT AND SUPPORTING RESOURCE ALLOCATION AND FUNDING TO MEASURE WHAT MATTERS, IDENTIFY BEST PRACTICES, AND SPREAD WHAT WORKS. false false 600978 0 0 THE ADAMS COUNTY YOUTH INITIATIVE IS A COALITION OF CROSS-SECTOR PARTNERS WHO ARE WORKING TO IMPROVE CRITICAL CRADLE TO CAREER OUTCOMES ON BEHALF OF YOUTH IN ADAMS AND BROOMFIELD COUNTIES. THIS PARTNERSHIP IS FOCUSED ON IMPROVING ACADEMIC ACHIEVEMENT AND THE SAFETY AND WELL-BEING OF ALL CHILDREN AND YOUTH BY MOVING THE NEEDLE IN SEVEN CRADLE TO CAREER OUTCOME AREAS (KINDERGARTEN READINESS, THIRD GRADE READING, 8TH GRADE MATH, HIGH SCHOOL GRADUATION, POSTSECONDARY ENROLLMENT, POSTSECONDARY COMPLETION, AND YOUTH EMPLOYMENT). NATIONAL AND LOCAL RESEARCH INDICATES THAT WHEN YOUTH ARE HITTING TARGETS IN THESE KEY AREAS, THEIR POTENTIAL FOR LONG-TERM SUCCESS GREATLY INCREASES. THE CRADLE TO CAREER AREAS ARE HOW ACYI MEASURES SUCCESS FOR YOUTH LONG-TERM. THE ACYI PARTNERSHIP SERVES APPROXIMATELY 102,000 SCHOOL AGED CHILDREN IN ADAMS COUNTY ATTENDING ADAMS 12 FIVE STAR SCHOOLS, ADAMS COUNTY SCHOOL DISTRICT 14, MAPLETON PUBLIC SCHOOLS, SCHOOL DISTRICT 27J, AND WESTMINSTER PUBLIC SCHOOLS, AS WELL AS YOUTH LIVING IN THE 17TH JUDICIAL DISTRICT INCLUDING THE CITY AND COUNTY OF BROOMFIELD. LOCATED JUST NORTH OF DENVER, THIS REGION HAS ONE OF THE FASTEST GROWING POPULATIONS IN COLORADO. 600978 true true false false false false false false false false true false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 25 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CO X THE ORGANIZATION 7209723876 1500 E 128TH AVE THORNTON CO 80241 RANDY ROBERTS CHAIR 4.00 X X 0 0 0 EMMA PINTER VICE CHAIR 4.00 X X 0 0 0 KAMI WELCH SECRETARY 4.00 X X 0 0 0 BILLY GURR TREASURER 4.00 X X 0 0 0 TIFFANY ANDERSON BOARD MEMBER 2.00 X 0 0 0 PAOLO DIAZ BOARD MEMBER 2.00 X 0 0 0 CURTIS ESQUIBEL BOARD MEMBER 2.00 X 0 0 0 BECKY R HOFFMAN EXECUTIVE DIRECTOR 40.00 X 90641 0 3319 90641 0 3319 false false false 1019764 1019764 PROGRAM INCOME 813212 11482 0 0 EXPENSE REIMBURSEMENTS 813212 8045 0 0 19527 1541 0 1541 46304 11822 34482 0 34482 MISCELLANEOUS 813212 1108 1108 0 0 1108 1076422 20635 0 36023 90641 81577 6345 2719 299286 249861 32648 16777 9100 7735 910 455 12937 10996 1294 647 34975 29729 3497 1749 14171 0 14171 0 3475 3475 994 895 75 24 12552 8535 3427 590 30379 23976 5336 1067 1376 1170 138 68 5156 3351 1289 516 PROGRAM SUPPORT 67237 67237 0 0 COMMUNITY ENGAGEMENT 48995 48995 0 0 FACILITATOR 30000 30000 0 0 DATA ANALYSIS AND SUPPORT 14450 14450 0 0 40011 22471 15064 2476 715735 600978 84194 30563 237758 402209 202794 217001 226769 6470 11631 10391 5306 4709 5085 465938 848488 7292 24155 5000 7292 29155 X 458646 819333 458646 819333 465938 848488 360687 X false true X true false X 0 0 302450 494056 308561 659262 1019764 2784093 10337 17048 10250 5000 19527 62162 21633 21633 0 312787 511104 340444 664262 1039291 2867888 0 137000 371710 162000 515866 635584 1822160 137000 371710 162000 515866 635584 1822160 1045728 39 1541 1580 39 1541 1580 2869468 0.36440 0.41180 0.00060 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10391 5306 5085 5085 1136108 59686 59686 1076422 1076422 775421 59686 59686 715735 715735 false false false false false false Other ADAMS COUNTY YOUTH INITIATIVE RECEIVED GRANTS TOTALLING $164,405 FROM GIRL EFFECT, INC., A NON-PROFIT ORGANIZATION HEADQUARTERED IN LONDON, UK. ADAMS COUNTY YOUTH INITIATIVE DOES NOT HAVE ANY OPERATIONS OUTSIDE OF ADAMS COUNTY, CO, USA - ALL FUNDS RECEIVED FROM GIRL EFFECT, INC. ARE USED TO FURTHER ADAMS COUNTY YOUTH INITIATIVE'S MISSION IN ADAMS AND BROOMFIELD COUNTIES, COLORADO, USA. THE GRANT FUNDING WAS PROVIDED FOR THE PURPOSE OF LAUNCHING A "TEGA" (TECHNOLOGY ENABLED GIRL AMBASSADORS) PROGRAM NETWORK IN ADAMS COUNTY, COLORADO, USA. TEGAS ARE GIRLS AGED 18-24 WHO ARE TRAINED TO CONDUCT RESEARCH VIA A MOBILE APPLICATION, COLLECTING REAL-TIME DATA ABOUT THEIR COMMUNITIES IN THE FORM OF AUDIO, VIDEOS AND PHOTOS, AS WELL AS TRADITIONAL SURVEY DATA. THIS NETWORK WILL FOCUS ON CONDUCTING RESEARCH TO INFORM PARTNERS WORKING TO IMPROVE EDUCATIONAL OUTCOMES FOR YOUNG PEOPLE IN THE ACYI PARTNERSHIP. BREAKFAST 46304 46304 11822 46304 46304 11822 11822 34482 Pt VI, Line 11b THE BOARD EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. Pt VI, Line 12c THE EXECUTIVE DIRECTOR REVIEWS WITH THE BOARD Pt VI, Line 15a THE BOARD OF DIRECTORS DETERMINES AND APPROVES ALL COMPENSATION Pt VI, Line 15b THE BOARD OF DIRECTORS DETERMINES AND APPROVES ALL COMPENSATION Pt VI, Line 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST Other EXPLANATION FOR 2016 DEFICIT: In alignment with Generally Accepted Accounting Principles (GAAP) and FASB 116 (Statement of Financial Account Standards), all grants received by ACYI are recognized as revenue on the date of the grant award letter. In situations where the promised funds will be paid to ACYI in the future, that revenue is recorded as a receivable. On November 18, 2015, Adams County Youth Initiative was awarded a grant from the Daniels Fund in the amount $199,100 for 2016 program costs, and the full promised amount was recorded in 2015, as required by generally accepted accounting principles. Please note the large surplus recorded during 2015 as a result of this award. As specified by the Daniel's Fund, ACYI spent the grant funds and properly recorded the expenditures in 2016; however, since the revenues related to these expenses were recorded in 2015 as required by generally accepted accounting principles, our financials show a deficit for the 2016 fiscal year. Form 990, Part IX, Line 24e EQUIPMENT AND SOFTWARE 8560. 5136. 2996. 428. Form 990, Part IX, Line 24e SUPPLIES 5530. 4866. 442. 222. Form 990, Part IX, Line 24e MARKETING AND COMMUNICATIONS 5123. 3074. 1281. 768. Form 990, Part IX, Line 24e AUDIT FEES 4550. 0. 4550. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 3131. 3131. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPYING 3677. 2206. 735. 736. Form 990, Part IX, Line 24e STAFF AND BOARD DEVELOPMENT 3592. 1616. 1976. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1891. 946. 851. 94. Form 990, Part IX, Line 24e BANK FEES 1018. 509. 458. 51. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 916. 0. 916. 0. Form 990, Part IX, Line 24e BOARD EXPENSE 842. 211. 589. 42. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 573. 487. 57. 29. Form 990, Part IX, Line 24e MISCELLANEOUS 608. 289. 213. 106.