ROCKY MOUNTAIN YOUTH CORPS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN YOUTH CORPS (EIN 84-1483022)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-13
IRS object ID
201841649349300619
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

FieldValueIRS element (for citing)
Return2018-06-13T08:52:44-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840773720PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THPKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 773027AddressLine1Txt
CitySTEAMBOAT SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804773027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841483022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN YOUTH CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone9708792135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 775504AddressLine1Txt
CitySTEAMBOAT SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN VAN DE CARRPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAllison A KusyPreparerPersonNm
PTINP00653531PTIN
Phone9708791787PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,248,334GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rockymountainyouthcorps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionRocky Mountain Youth Corps will be the leader in NW Colorado to provide diverse opportunities for young people to participate in outdoor based service and education for their growth, respect and responsibility to self, community and environment. We will do this through strong sustainable partnerships with project and funding sponsors and the creation of a youth development center.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee313TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI-$1,957TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,957NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,578,445PYContributionsGrantsAmt
CY Contributions Grants$726,961CYContributionsGrantsAmt
PY Program Service Revenue$1,230,779PYProgramServiceRevenueAmt
CY Program Service Revenue$1,499,683CYProgramServiceRevenueAmt
PY Investment Income$6,459PYInvestmentIncomeAmt
CY Investment Income$6,245CYInvestmentIncomeAmt
PY Other Revenue$16,724PYOtherRevenueAmt
CY Other Revenue-$1,957CYOtherRevenueAmt
PY Total Revenue$2,832,407PYTotalRevenueAmt
CY Total Revenue$2,230,932CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,306,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,480,108CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,407CYTotalFundraisingExpenseAmt
PY Other Expenses$487,481PYOtherExpensesAmt
CY Other Expenses$625,751CYOtherExpensesAmt
PY Total Expenses$1,793,517PYTotalExpensesAmt
CY Total Expenses$2,105,859CYTotalExpensesAmt
PY Revenues Less Expenses$1,038,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,073CYRevenuesLessExpensesAmt
Total Assets BOY$2,544,915TotalAssetsBOYAmt
Total Assets EOY$2,655,176TotalAssetsEOYAmt
Total Liabilities BOY$937,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$918,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,607,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,736,208NetAssetsOrFundBalancesEOYAmt
MissionRocky Mountain Youth Corps engages young people in the outdoors, inspiring them to use their strengths and potential to lead healthy, productive lives. We teach responsibility for self, community and environment through teamwork, service and experiential education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,876,564ExpenseAmt
Revenue$1,499,683RevenueAmt
DescPROGRAMSRMYC programs focus on two primary outcomes: SUCCESSFUL YOUTH and SUSTAINED ENVIRONMENT. RMYC provides life-changing experiences for over 500 youth each year to develop successful, self-sustaining life skills that lead to productive and responsible community members. Our programs provide a progression of civic engagement, employment and education opportunities that lead to successful careers. A participant can begin this journey at age 11, and continue to gain new skills to age 25. We are one of a small minority of corps across the nation that incorporate an intentional education curriculum specifically designed for each age group we serve, focusing on job readiness, resume building, career development, leadership and life-skills, physical fitness, health care, nutrition, environmental education, and civic and social responsibility. RMYC is unique in the world of service and conservation corps in that we are the only corps in the state of Colorado that engages corps members for extended (10 weeks +) 24/7 experiential work and living opportunities. Youth develop strong, healthy lifestyles by working on meaningful community service projects that protect habitats while maintaining outdoor recreational amenities that Coloradoans enjoy. We provide unique project services and training around higher level hard skills such as chainsaw certification, wildland fire fighting certification, high altitude sites (Colorado Fourteeners), intricate rock work, historic preservation, and wilderness specialty work such as cross cut saw use. We provide an affordable work force for public lands maintenance with trails, wildlife habitat, fire fuels reduction, beetle kill mitigation, historic preservation, noxious weed control, and more. Rocky Mountain Youth Corps is the largest employer of youth in northwest Colorado. YOUTH CORPS PROGRAMS:Service Learning Crew (SLC) is a youth community service program that provides education and experience in citizenship, volunteerism, community service, and self-development to Routt County youth ages 11-13 annually. SLC sessions are two weeks, Monday Thursday, generally seven hour days, with a camping experience on the last day. SLC provides entry-level job skills while enhancing the resiliency skills and personal development through experiential education and meaningful service projects for public benefit. SLC was created in 2010. Number of youth served: 89 in 2017. Community Development Crew (CDC) serves northwest Colorado local youth ages 14-15 on local projects. Members are paid a modest wage while completing priority projects on public lands and engaging in the education curriculum. CDC sessions are two weeks, Monday Friday, with the first week operating five 8-hour days, and the second week operating a residential, 24/7 camping experience. During the session, members live in tents and learn basic independent living skills while working on public lands projects during the day. CDC was created in 1994. Number of youth served: 99 in 2017. Regional Service Crew (RSC) serves youth ages 16-18 years from throughout northwest Colorado. Members live and work 24/7 for the entire two-week session, becoming fully immersed in the experiential impact of the program. Like the SLC and CDC programs, members work for public land managers on service projects that benefit the general public. RSC members are also paid a wage, and some are eligible for AmeriCorps education awards for higher education. RSC was created in 1993. Number of youth served: 31 in 2017. YOUNG ADULT CORPS PROGRAMS:Conservation Corps (CC) serves young adults ages 18-25 years old annually through four crew types, according to the primary conservation work projects that the crews focus on: Trail Crew, Chainsaw Crew, Historic Preservation Crew, and Fire Crew. Conservation Corps members are paid a wage and earn AmeriCorps Education Awards while completing priority projects on public lands and engaging in a comprehensive service learning education program. Participants live in groups of 8-10 for 4 to 28 weeks in the outdoors, and work building and maintaining trails, bridges and fences, fire fuels reduction, habitat restoration, wildfire rehabilitation, and mountain pine beetle mitigation. Number of youth served: 106 in 2017.OTHER YOUTH PROGRAMS:YAMPA VALLEY SCIENCE SCHOOL was developed in 2000 and serves all Routt County sixth graders and 20-30 high school students each year. Students are immersed in this five-day residential, educational curriculum, culminating with a community service project. The curriculum includes CO Dept. of Education content standards in science, as well as social and civic responsibility, leadership, healthy nutrition, and physical fitness. Junior leaders (high school students) engage as mentors and facilitators of the curriculum which focuses on science but incorporates other academic disciplines such as math, writing, history and art. The residential experience promotes social development. RMYC utilizes the connection of youth to the outdoors to attain self-development assets they need at this transitional time, while igniting an excitement for learning. Number of youth served: 295 in 2017. 2017 Outcomes:Youth Corps and Conservation Corps participants demonstrated increases in problem-solving skills. Youth Corps and Conservation Corps participants demonstrated significant decreases in their previous 30-day use of alcohol and marijuana. Youth Corps and Conservation Corps participants demonstrated increases in job-related skills. Youth Corps and Conservation Corps participants demonstrated significant increased desires to engage in civic service in their future. Youth Corps and Conservation Corps participants reported a significant increase in environmental behaviors and efficacy.Sixth grade Yampa Valley Science School participants demonstrated an increase in education understanding of 60% based on pre-post education test results.95% of sixth-grade YVSS participants reported that attending YVSS made them excited about science.Desc
Total Program Service Expenses$1,876,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee313EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISSY LYNCHPersonNm
Phone9708792135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 775504AddressLine1Txt
CitySTEAMBOAT SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGI BRIGGS-CASSON
President1.000.00Yes (X)Yes (X)$0$0$0
DEB PROPER
Vice President1.000.00Yes (X)Yes (X)$0$0$0
GREG HENION
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
PAUL SACHS
Secretary1.000.00Yes (X)Yes (X)$0$0$0
MELROSE KUUSINEN
Director1.000.00Yes (X)$0$0$0
AVROM FEINBERG
Director1.000.00Yes (X)$0$0$0
SUSAN PETERSEN
Director1.000.00Yes (X)$0$0$0
ADAM ALSPACH
Director1.000.00Yes (X)$0$0$0
HEIDI BARBEE
Director1.000.00Yes (X)$0$0$0
PAIGE BAKER
Director1.000.00Yes (X)$0$0$0
SUZANNE MUNN
Director1.000.00Yes (X)$0$0$0
KELLY NORTHCUTT
Director1.000.00Yes (X)$0$0$0
SCOTT WITHER
Director1.000.00Yes (X)$0$0$0
SHERRI SWEERS
Director1.000.00Yes (X)$0$0$0
GRETCHEN VAN DE CARR
Executive Direc40.000.00Yes (X)$103,625$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,625TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,912FundraisingAmt
Government Grants$440,335GovernmentGrantsAmt
All Other Contributions$272,714AllOtherContributionsAmt
Total Contributions$726,961TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Total Revenue Column$1,499,683TotalRevenueColumnAmt
Related Or Exempt Func Income$1,499,683RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,499,683TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$663TotalRevenueColumnAmt
Exclusion$663ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,557RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,957RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,957TotalRevenueColumnAmt
Unrelated Business Revenue-$1,957UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$718SecuritiesAmt
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$136OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$718SecuritiesAmt
Other$4,864OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,582TotalRevenueColumnAmt
Exclusion$5,582ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,709FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,912ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,709FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,230,932TotalRevenueColumnAmt
Related Or Exempt Func Income$1,499,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,957UnrelatedBusinessRevenueAmt
Exclusion$6,245ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,625TotalAmt
Program Services$25,906ProgramServicesAmt
Management And General$41,450ManagementAndGeneralAmt
Fundraising$36,269FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,251,253TotalAmt
Program Services$1,144,945ProgramServicesAmt
Management And General$76,025ManagementAndGeneralAmt
Fundraising$30,283FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,755TotalAmt
Program Services$11,024ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,475TotalAmt
Program Services$97,200ProgramServicesAmt
Management And General$9,752ManagementAndGeneralAmt
Fundraising$5,523FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,686TotalAmt
Management And General$11,686ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,141TotalAmt
Program Services$4,435ProgramServicesAmt
Fundraising$5,706FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,932TotalAmt
Management And General$4,932ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,453TotalAmt
Program Services$21,453ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,527TotalAmt
Program Services$13,527ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,283TotalAmt
Program Services$28,283ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,022TotalAmt
Program Services$55,676ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,018TotalAmt
Program Services$87,660ProgramServicesAmt
Management And General$2,358ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VEHICLE EXPENSE$97,486$97,486
FOOD SERVICE$81,146$81,146
TRANSPORTATION$27,026$27,026
SUPPLIES$26,105$26,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$157,926TotalAmt
Program Services$154,692ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,105,859TotalAmt
Program Services$1,876,564ProgramServicesAmt
Management And General$150,888ManagementAndGeneralAmt
Fundraising$78,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,707BOYAmt
EOY$499,896EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,814BOYAmt
EOY$26,514EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,550BOYAmt
EOY$60,163EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,365,583LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$330,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$829,680BOYAmt
EOY$2,034,591EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$992,164BOYAmt
EOY$34,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,544,915BOYAmt
EOY$2,655,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,265BOYAmt
EOY$18,454EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$734,302BOYAmt
EOY$899,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,641BOYAmt
EOY$550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$937,208BOYAmt
EOY$918,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,307,707BOYAmt
EOY$1,436,208EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,607,707BOYAmt
EOY$1,736,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,544,915BOYAmt
EOY$2,655,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,073ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,428NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$409,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,578,445CurrentTaxYearMinus1YearAmt
Current Tax Year$726,961CurrentTaxYearAmt
Total$3,662,440TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,578,445CurrentTaxYearMinus1YearAmt
Current Tax Year$726,961CurrentTaxYearAmt
Total$3,662,440TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$223,034SubstantialContributorsTotAmt
Public Support Total170$3,439,406PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$6,245CurrentTaxYearAmt
Total$7,601TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,670,041TotalSupportAmt
Public Support CY1700.93720PublicSupportCY170Pct
Public Support PY1700.93000PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,000OtherCostOrOtherBasisAmt
Book Value$330,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,332,586OtherCostOrOtherBasisAmt
Depreciation$106,547DepreciationAmt
Book Value$1,226,039BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,198OtherCostOrOtherBasisAmt
Depreciation$20,844DepreciationAmt
Book Value$403,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,772OtherCostOrOtherBasisAmt
Depreciation$201,203DepreciationAmt
Book Value$72,569BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,027OtherCostOrOtherBasisAmt
Depreciation$2,398DepreciationAmt
Book Value$2,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,034,591TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$550Amt
FieldValueIRS element (for citing)
Total Liability$550TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENT - MOONSHINEEvent1Nm
Gross Receipts Event1$22,621GrossReceiptsEvent1Amt
Charitable Contri Event1$13,912CharitableContriEvent1Amt
Gross Revenue Event1$8,709GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,709OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,621GrossReceiptsTotalAmt
Charitable Contributions Tot$13,912CharitableContributionsTotAmt
Gross Revenue Total Events$8,709GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,709OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,709DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessOnce RMYC Executive Director receives the 990 report, she reviews it thoroughly. She then provides the return to the Treasurer. The treasurer reviews the return, makes comments, poses concerns, and recommends any revisions back to the Executive Director. If revisions are recommended, the Executive Director works with the 990 Report creators to adjust the report as necessary.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers and directors are required to disclose conflicts of interest as they arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe recommended salary increases and performance incentives are based on three factors:1.The cost of living;2.RMYC's current financial standing;3.Performance Evaluations of staff members.Salary surveys of comparable positions in non-profit organizations of comparable size, nature and geography are taken into consideration. The average salaries are generally derived from the Colorado Non-Profit Association Organization's Salary Survey results, and The Corps Network Salary Survey Results.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon Request

Comments

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