COLORADO YOUTH FOR A CHANGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH FOR A CHANGE (EIN 20-2501002)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-11
IRS object ID
201931019349300723
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2019-04-11T13:15:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A BARR CPAPreparerPersonNm
PTINP00474175PTIN
Phone3037585558PhoneNum
Preparation2019-04-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.31.88.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-11IPDt
IP Tm12:04:11IPTm
IP TimezoneMDIPTimezoneCd
Federal Original Submission Id8492492019099034be14FederalOriginalSubmissionId
Federal Original Submission Id2019-04-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8181144DFF81D43569A06D4BAB7BADF7285BF773AtSubmissionCreationDeviceId
At Submission Filing Device Id8181144DFF81D43569A06D4BAB7BADF7285BF773AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$3,880,622GrossReceiptsAmt
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 Employee200TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,720,239PYContributionsGrantsAmt
CY Contributions Grants$3,792,206CYContributionsGrantsAmt
PY Program Service Revenue$11,600PYProgramServiceRevenueAmt
CY Program Service Revenue$11,600CYProgramServiceRevenueAmt
PY Investment Income$174PYInvestmentIncomeAmt
CY Investment Income$96CYInvestmentIncomeAmt
PY Other Revenue$56,211PYOtherRevenueAmt
CY Other Revenue$50,955CYOtherRevenueAmt
PY Total Revenue$3,788,224PYTotalRevenueAmt
CY Total Revenue$3,854,857CYTotalRevenueAmt
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$2,877,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,212,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$220,376CYTotalFundraisingExpenseAmt
PY Other Expenses$882,071PYOtherExpensesAmt
CY Other Expenses$974,007CYOtherExpensesAmt
PY Total Expenses$3,759,501PYTotalExpensesAmt
CY Total Expenses$4,186,356CYTotalExpensesAmt
PY Revenues Less Expenses$28,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$331,499CYRevenuesLessExpensesAmt
Total Assets BOY$952,627TotalAssetsBOYAmt
Total Assets EOY$599,457TotalAssetsEOYAmt
Total Liabilities BOY$250,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$702,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$370,999NetAssetsOrFundBalancesEOYAmt
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$1,831,970ExpenseAmt
Revenue$5,800RevenueAmt
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 337 YOUTH IN FUTURES ACADEMY DURING THE SCHOOL YEAR; 42 STUDENTS ATTAINED THEIR GED; 61 STUDENTS ENROLLED IN COURSES AT COMMUNITY COLLEGE OF AURORA OR PICKENS TECHNICAL COLLEGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,099,182ExpenseAmt
Revenue$3,480RevenueAmt
DescPREVENTION: CYC FOCUSES ON K-3RD GRADE LITERACY, 9TH - 12TH GRADEACADEMICS, AND ATTENDANCE AMONG HIGH SCHOOL AGE YOUTH TO ADDRESS THEDROPOUT CRISIS THROUGH A PREVENTATIVE LENS.1) EDUCATIONAL INTERVENTION: EDUCATIONAL INTERVENTION SPECIALISTSPROVIDE ACADEMIC INTERVENTIONS, SKILL-BUILDING TRAINING, TUTORING, ANDADVOCACY TO HELP OFF-TRACK 9TH GRADE STUDENTS PASS CORE COURSES ANDEARN NECESSARY CREDITS TO HELP THEM GRADUATE ON TIME. SINCE THE PROGRAMBEGAN, 78% OF THESE STUDENTS HAVE GRADUATED WITH A DIPLOMA OR GED ORARE CURRENTLY ENROLLED IN SCHOOL AND ON-TRACK TO GRADUATE. IN 2018, CYC SERVED 284 YOUTH THROUGH THIS PROGRAM DURING THE SCHOOL YEAR; 86% RAISED AT LEAST ONE FAILING GRADE AND 71% ARE ON TRACK TO GRADUATE BY CREDITS. 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. IN 2018, CYC SERVED 624 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 881 K-3RD GRADERS; 66% OF TUTORED ACHIEVED MORE THAN A YEAR'S WORTH OF GROWTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$732,788ExpenseAmt
Revenue$2,320RevenueAmt
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 451 OUT-OF-SCHOOL YOUTHREENROLL IN SCHOOL OR TRANSFER TO A SCHOOL THAT BETTER FITS THEIR NEEDSDURING THE SCHOOL YEAR; 68.5% ENDED THE YEAR WITH CONTINUED ENROLLMENT ORGRADUATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,663,940TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee200EmployeeCnt
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 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 (12 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
JOHN MONTOYA
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
DEREK BAMONTE
BOARD MEMBER1.00Yes (X)$0$0$0
ROQUE ROBLES
BOARD MEMBER1.00Yes (X)$0$0$0
JIM TOFT
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA MUSIELAK
BOARD MEMBER1.00Yes (X)$0$0$0
TARA WINWARD
BOARD MEMBER1.00Yes (X)$0$0$0
DJ CLOSE
BOARD MEMBER1.00Yes (X)$0$0$0
MATT HUGHES
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ZANOTTI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$92,562$0$16,096
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,562TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$54,500FundraisingAmt
Government Grants$3,247,427GovernmentGrantsAmt
All Other Contributions$490,279AllOtherContributionsAmt
Total Contributions$3,792,206TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$11,600TotalRevenueColumnAmt
Related Or Exempt Func Income$11,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Exclusion$96ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,720FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,765FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,955TotalRevenueColumnAmt
Exclusion$50,955ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,854,857TotalRevenueColumnAmt
Related Or Exempt Func Income$11,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,051ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,658TotalAmt
Program Services$95,129ProgramServicesAmt
Management And General$8,037ManagementAndGeneralAmt
Fundraising$5,492FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,801,212TotalAmt
Program Services$2,452,434ProgramServicesAmt
Management And General$207,191ManagementAndGeneralAmt
Fundraising$141,587FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,876TotalAmt
Program Services$33,235ProgramServicesAmt
Management And General$4,023ManagementAndGeneralAmt
Fundraising$2,618FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,087TotalAmt
Program Services$14,241ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt
Fundraising$1,123FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$245,516TotalAmt
Program Services$204,627ProgramServicesAmt
Management And General$24,768ManagementAndGeneralAmt
Fundraising$16,121FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,538TotalAmt
Program Services$11,516ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$2,596FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$142,209TotalAmt
Program Services$134,792ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$6,370FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,465TotalAmt
Program Services$17,508ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt
Fundraising$1,327FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,191TotalAmt
Program Services$80,583ProgramServicesAmt
Management And General$7,503ManagementAndGeneralAmt
Fundraising$6,105FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,783TotalAmt
Program Services$170,497ProgramServicesAmt
Management And General$3,474ManagementAndGeneralAmt
Fundraising$3,812FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,467TotalAmt
Program Services$7,731ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$886TotalAmt
Management And General$886ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,227TotalAmt
Management And General$20,227ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$291,149TotalAmt
Program Services$263,459ProgramServicesAmt
Management And General$11,901ManagementAndGeneralAmt
Fundraising$15,789FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION$100,477$91,747$5,203$3,527
PROGRAM EXPENSES$81,641$81,641
LICENSES AND MEMBERSHIP$11,848$4,077$2,640$5,131
FUNDRAISING$4,616$4,616

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$723ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$3,864FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,186,356TotalAmt
Program Services$3,663,940ProgramServicesAmt
Management And General$302,040ManagementAndGeneralAmt
Fundraising$220,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,539BOYAmt
EOY$347,525EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,089BOYAmt
EOY$10,141EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,491BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$513,080BOYAmt
EOY$156,972EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,665BOYAmt
EOY$5,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$193,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,544BOYAmt
EOY$64,317EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$952,627BOYAmt
EOY$599,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,129BOYAmt
EOY$228,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,129BOYAmt
EOY$228,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$687,498BOYAmt
EOY$370,999EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$702,498BOYAmt
EOY$370,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$952,627BOYAmt
EOY$599,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$331,499ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,919,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,413,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,042,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,720,239CurrentTaxYearMinus1YearAmt
Current Tax Year$3,792,206CurrentTaxYearAmt
Total$14,887,846TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,413,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,042,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,720,239CurrentTaxYearMinus1YearAmt
Current Tax Year$3,792,206CurrentTaxYearAmt
Total$14,887,846TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,887,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$1,685TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,211CurrentTaxYearMinus1YearAmt
Current Tax Year$50,955CurrentTaxYearAmt
Total$238,084TotalAmt
FieldValueIRS element (for citing)
Total Support$15,127,615TotalSupportAmt
Gross Receipts Rltd Activities$23,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98420PublicSupportCY170Pct
Public Support PY1700.98660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,803OtherCostOrOtherBasisAmt
Depreciation$19,714DepreciationAmt
Book Value$13,089BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,026OtherCostOrOtherBasisAmt
Depreciation$109,798DepreciationAmt
Book Value$51,228BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,317TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,880,622TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,880,622RevenueSubtotalAmt
Other Revenues Not Included-$25,765OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$25,765RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,854,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,212,121TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,765OtherExpensesIncludedAmt
Expenses Not Reported$25,765ExpensesNotReportedAmt
Expenses Subtotal$4,186,356ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,186,356TotalExpensesPerForm990Amt

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, 2018 AND 2017, 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 2015 THROUGH 2017. 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 -25,765.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 25,765.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$131,220GrossReceiptsEvent1Amt
Charitable Contri Event1$54,500CharitableContriEvent1Amt
Gross Revenue Event1$76,720GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,561RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,349FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$3,855OtherDirectExpensesEvent1Amt
Gross Receipts Total$131,220GrossReceiptsTotalAmt
Charitable Contributions Tot$54,500CharitableContributionsTotAmt
Gross Revenue Total Events$76,720GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,561RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,349FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,855OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,765DirectExpenseSummaryEventsAmt
Net Income Summary$50,955NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, SCHEDULE B, PART 1THE RETURN IS BEING AMENDED TO CORRECTLY REPORT SCHEDULE B CONTRIBUTIONS FROM TONY GRAMPAS OF $88,653.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.