2018-08-21T14:54:44-07:00 2017-12-31 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2017-01-01 453139024 ADAMS COUNTY YOUTH INITIATIVE INC ADAM 7209723876 1500 E 128TH AVE THORNTON CO 80241 BECKY R HOFFMAN EXECUTIVE DIRECTOR 7209723876 2018-08-21 true GREGORY W DICKSON P00097142 3039976827 2018-08-21 2017 2022-09-23 18:48:47Z BECKY R HOFFMAN 1500 E 128TH AVE THORNTON CO 80241 712666 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 5 5 6 1 0 308561 659262 10250 5000 39 21633 41303 340444 705604 0 0 268303 292165 16850 9813 23002 122073 177399 407226 479377 -66782 226227 242320 465938 9643 7292 232677 458646 ACYI MOBILIZES AND SUPPORTS A PARTNERSHIP OF 75+ CROSS-SECTOR STAKEHOLDERS false false 423195 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. 423195 true true false false false false false false false false true false false false false false true false false false false 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 true 5 0 6 true false false false false false false false false false false X 5 5 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 SIMONE JONES TREASURER 4.00 X X 0 0 0 TIFFANY ANDERSON BOARD MEMBER 2.00 X 0 0 0 BECKY R HOFFMAN EXECUTIVE DIRECTOR 40.00 X 87978 0 4641 87978 4641 false false false 659262 659262 PROGRAM INCOME 813212 5000 5000 39 39 48365 7062 41303 41303 705604 5000 41342 87978 79137 6202 2639 174789 157353 12192 5244 5280 4752 370 158 2041 1837 143 61 22077 19869 1545 663 9343 7942 934 467 9813 9813 4263 3751 341 171 13975 9503 3815 657 2760 2760 0 0 1168 1121 18 29 4494 3820 225 449 PROGRAM SUPPORT 41960 41960 0 0 PRINTING AND COPYING 3458 2075 692 691 AUDIT FEES 4450 3382 890 178 CONTRACT SERVICES 8043 8043 0 0 83485 75890 5813 1782 479377 423195 33180 23002 225296 237758 12108 217001 3011 6470 8640 3931 1905 4709 242320 465938 9643 7292 9643 7292 X 231677 458646 1000 232677 458646 242320 465938 226227 -258 X false true X true false X 0 0 0 406079 302450 494056 308561 659262 2170408 10337 17048 10250 5000 42635 21633 21633 406079 312787 511104 340444 664262 2234676 127939 137000 371710 162000 515866 1314515 127939 137000 371710 162000 515866 1314515 920161 39 39 39 39 2234715 0.41180 0.49980 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8640 3931 4709 4709 765290 59686 59686 705604 705604 539063 59686 59686 479377 479377 BREAKFAST 48365 48365 7062 48365 48365 7062 7062 41303 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.