ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER (EIN 45-3139024)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-21
- IRS object ID
- 201832339349301013
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-21T14:54:44-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Accounting Department Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Seldom Seen Rd | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453139024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS COUNTY YOUTH INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAM | BusinessNameControlTxt |
| Phone | 7209723876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY R HOFFMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7209723876 | PhoneNum |
| Signature | 2018-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W DICKSON | PreparerPersonNm |
| PTIN | P00097142 | PTIN |
| Phone | 3039976827 | PhoneNum |
| Preparation | 2018-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BECKY R HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $712,666 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | acyi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ACYI WORKS TO CONNECT COMMUNITY PARTNERS THAT ENSURE OUR YOUTH EXCEL CRADLE THROUGH CAREER BY SUPPORTING A COLLECTIVE IMPACT APPROACH LED BY COMMUNITY LEADERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $308,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $659,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,000 | CYProgramServiceRevenueAmt |
| CY Investment Income | $39 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,633 | PYOtherRevenueAmt |
| CY Other Revenue | $41,303 | CYOtherRevenueAmt |
| PY Total Revenue | $340,444 | PYTotalRevenueAmt |
| CY Total Revenue | $705,604 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $292,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,850 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,813 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,073 | PYOtherExpensesAmt |
| CY Other Expenses | $177,399 | CYOtherExpensesAmt |
| PY Total Expenses | $407,226 | PYTotalExpensesAmt |
| CY Total Expenses | $479,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $242,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $465,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $232,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $458,646 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACYI MOBILIZES AND SUPPORTS A PARTNERSHIP OF 75+ CROSS-SECTOR STAKEHOLDERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $423,195 | ExpenseAmt |
| Desc | THE ACYI PARTNERSHIP SERVES APPROXIMATELY 131,000 CHILDREN, YOUTH LIVING IN THE 17TH JUDICIAL DISTRICT OR ATTENDING MAPLETON PUBLIC SCHOOLS, ADAMS 12 FIVE STAR SCHOOLS, ADAMS COUNTY SCHOOL DISTRICT 14, SCHOOL DISTRICT 27J, AND WESTMINSTER PUBLIC SCHOOLS. LOCATED JUST NORTH OF DENVER, WITH A PROJECTED POPULATION OF 840,000, ADAMS COUNTY HAS THE FASTEST GROWING POPULATION OF ANY OTHER COUNTY IN COLORADO. WE ARE FOCUSED ON IMPROVING ADADEMIC ACHIEVEMENT AND THE SAFETY AND WELL-BEING OF ALL CHILDREN AND YOUTH BY MOVING THE NEEDLE IN SIX CRADLE TO CAREER OUTCOME AREAS (KINDERGARTEN READINESS, THIRD GRADE READING, 8TH GRADE MATH, HIGH SCHOOL GRADUATION, POSTSECONDARY ENROLLMENT, AND POSTSECONDARY COMPLETION). NATIONAL AND LOCAL RESEARCH INDICATES THAT WHEN OUR YOUTH ARE HITTING TARGETS IN THESE KEY AREAS, THEIR POTENTIAL FOR LONG-TERM SUCCESS GREATLY INCREASES. THE CRADLE TO CAREER AREAS ARE HOW WE MEASURE SUCCESS FOR YOUTH LONG-TERM. | Desc |
| Total Program Service Expenses | $423,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7209723876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDY ROBERTS | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMA PINTER | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAMI WELCH | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIMONE JONES | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY R HOFFMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $87,978 | $0 | $4,641 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,978 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,641 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $659,262 | AllOtherContributionsAmt |
| Total Contributions | $659,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,365 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,303 | TotalRevenueColumnAmt |
| Exclusion | $41,303 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,342 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,978 | TotalAmt |
| Program Services | $79,137 | ProgramServicesAmt |
| Management And General | $6,202 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,789 | TotalAmt |
| Program Services | $157,353 | ProgramServicesAmt |
| Management And General | $12,192 | ManagementAndGeneralAmt |
| Fundraising | $5,244 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280 | TotalAmt |
| Program Services | $4,752 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041 | TotalAmt |
| Program Services | $1,837 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,077 | TotalAmt |
| Program Services | $19,869 | ProgramServicesAmt |
| Management And General | $1,545 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,343 | TotalAmt |
| Program Services | $7,942 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,813 | TotalAmt |
| Fundraising | $9,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,263 | TotalAmt |
| Program Services | $3,751 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,975 | TotalAmt |
| Program Services | $9,503 | ProgramServicesAmt |
| Management And General | $3,815 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760 | TotalAmt |
| Program Services | $2,760 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,494 | TotalAmt |
| Program Services | $3,820 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $41,960 | $41,960 | $0 | $0 |
| PRINTING AND COPYING | $3,458 | $2,075 | $692 | $691 |
| AUDIT FEES | $4,450 | $3,382 | $890 | $178 |
| CONTRACT SERVICES | $8,043 | $8,043 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,485 | TotalAmt |
| Program Services | $75,890 | ProgramServicesAmt |
| Management And General | $5,813 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,377 | TotalAmt |
| Program Services | $423,195 | ProgramServicesAmt |
| Management And General | $33,180 | ManagementAndGeneralAmt |
| Fundraising | $23,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,296 | BOYAmt |
| EOY | $237,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,108 | BOYAmt |
| EOY | $217,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011 | BOYAmt |
| EOY | $6,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905 | BOYAmt |
| EOY | $4,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,320 | BOYAmt |
| EOY | $465,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,643 | BOYAmt |
| EOY | $7,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,643 | BOYAmt |
| EOY | $7,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,677 | BOYAmt |
| EOY | $458,646 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,677 | BOYAmt |
| EOY | $458,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,320 | BOYAmt |
| EOY | $465,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,227 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$258 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,262 | CurrentTaxYearAmt |
| Total | $2,170,408 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $42,635 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,633 | CurrentTaxYearMinus1YearAmt |
| Total | $21,633 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,262 | CurrentTaxYearAmt |
| Total | $2,234,676 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,866 | CurrentTaxYearAmt |
| Total | $1,314,515 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,866 | CurrentTaxYearAmt |
| Total | $1,314,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $920,161 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.41180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49980 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,931 | DepreciationAmt |
| Book Value | $4,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,709 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $765,290 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $59,686 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $705,604 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $705,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $539,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,686 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $479,377 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $479,377 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $48,365 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,365 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,062 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,365 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,365 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,303 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | MARKETING AND COMMUNICATIONS 7759. 4655. 1940. 1164. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 2514. 2187. 201. 126. |
| Form 990, Part IX, Line 24e | EQUIPMENT 7071. 5409. 1485. 177. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 1251. 1063. 100. 88. |
| Form 990, Part IX, Line 24e | BOARD EXPENSES 2113. 1796. 211. 106. |
| Form 990, Part IX, Line 24e | STAFF AND BOARD DEVELOPMENT 1741. 783. 958. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE 420. 0. 420. 0. |
| Form 990, Part IX, Line 24e | MEETING EXPENSES 2140. 1626. 428. 86. |
| Form 990, Part IX, Line 24e | BANK FEES 523. 445. 52. 26. |
| Form 990, Part IX, Line 24e | POSTAGE 182. 155. 18. 9. |
| Form 990, Part IX, Line 24e | DATA ANALYSIS AND SUPPORT 49258. 49258. 0. 0. |
| Form 990, Part IX, Line 24e | FACILITATOR 8513. 8513. 0. 0. |
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