COLORADO YOUTH CORPS ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH CORPS ASSOCIATION (EIN 84-1532028)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-04
IRS object ID
201612179349301306
Schema version
2015v2.0
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)
Return2016-08-04T10:10:28-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davis & Co CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19457 S University Blvd 410AddressLine1Txt
CityHighlands RanchCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841532028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Youth Corps AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038630600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 Grant StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJim CorlettPersonNm
Person TitleSecretary/TreasPersonTitleTxt
Signature2016-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames M DavisPreparerPersonNm
PTINP00290880PTIN
Phone3037916800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter SmithPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 East 16th Ave 475AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,590,247GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cyca.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCYCA's mission is to advance the Colorado youth conservation corps movement.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,223,984PYContributionsGrantsAmt
CY Contributions Grants$3,395,911CYContributionsGrantsAmt
PY Program Service Revenue$84,781PYProgramServiceRevenueAmt
CY Program Service Revenue$193,051CYProgramServiceRevenueAmt
PY Investment Income$640PYInvestmentIncomeAmt
CY Investment Income$1,285CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,309,405PYTotalRevenueAmt
CY Total Revenue$3,590,247CYTotalRevenueAmt
PY Grants And Similar Paid$1,918,002PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,200,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$182,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,703CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,875CYTotalFundraisingExpenseAmt
PY Other Expenses$200,362PYOtherExpensesAmt
CY Other Expenses$170,328CYOtherExpensesAmt
PY Total Expenses$2,300,783PYTotalExpensesAmt
CY Total Expenses$3,578,031CYTotalExpensesAmt
PY Revenues Less Expenses$8,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,216CYRevenuesLessExpensesAmt
Total Assets BOY$419,763TotalAssetsBOYAmt
Total Assets EOY$503,361TotalAssetsEOYAmt
Total Liabilities BOY$134,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,455NetAssetsOrFundBalancesEOYAmt
MissionCYCA's mission is to advance the Colorado youth conservation corps movement.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,297,984ExpenseAmt
Grant$2,119,462GrantAmt
Revenue$146,019RevenueAmt
DescCorps support and project management:1) Supported statewide youth corps participation of 1,450 youth at 10 independently operating regional youth conservation corps;2) Provided land managers with 205 crew weeks of work throughout the state;3) Coordinated $1,480,679 in statewide fee-for-service contracts with public lands managers;4) Enrolled 51 interns, who completed 28,130 hours of work directed by public land managers with the goal of providing opportunities for careers in natural resource management. Of these interns, 31 were ehtnically diverse or considered non-traditional candidates, including US Armed Services veterans.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,097,286ExpenseAmt
Grant$1,080,538GrantAmt
DescAmericorps fixed award program - inception of 1/1/20151) Youth and Veterans for Colorado Education Awards Program. Coordinated the provision of $509,422 in education awards for 291 qualifying corps members (young people and military veterans). Awards paid out by the Corporation for National & Community Service, based on administration provided by the association.2) Through same program, the association paid (through it's 5 participating member regional youth corps)$1,080,538 in environmental work project stipends to 326 corps members.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,964ExpenseAmt
Revenue$47,032RevenueAmt
DescTechnical assistance:1) Convened Corps Directors, Program Managers, project partners, and other stakeholders for a CYCA-facilitated conference, supported by grant funding and fees feom corps, to share best practices, lessons learned, and potential collaboration and partnerships for next season.2) Partnered with Colorado Alliance for Environmental Education to promote the "Careers in Natural Resources Initiative", supported by grant funding, to improve coordination between natural resources agencies, institutions of higher education, and nonprofit partners with the goal of helping young people to qualify for natural resource careers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,490,234TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonNancy WeilPersonNm
Phone3038630600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 Grant Street 210AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Jessica Kelleher
Director0.500.00Yes (X)$0$0$0
Peter Robinson
Director0.500.00Yes (X)$0$0$0
Jim Corlett
Secretary/Treas0.500.00Yes (X)$0$0$0Yes (X)
Matt Hamilton
Director0.500.00Yes (X)$0$0$0
John Hausdoerffer
Director0.500.00Yes (X)$0$0$0
Joe Duda
Director0.500.00Yes (X)$0$0$0
Peter Smith
Chairman0.500.00Yes (X)$0$0$0Yes (X)
Jason Corzine
Director0.500.00Yes (X)$0$0$0
Ron Hassel
Director0.500.00Yes (X)$0$0$0
Nancy Wilson
Director0.500.00Yes (X)$0$0$0
Margaret Taylor
Director0.500.00Yes (X)$0$0$0
John Swartout
Director0.500.00Yes (X)$0$0$0
Scott Segerstrom
Executive Director40.000.00$67,573$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,573TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,338,076GovernmentGrantsAmt
All Other Contributions$57,835AllOtherContributionsAmt
Total Contributions$3,395,911TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTraining & program feesDesc
Business900099BusinessCd
Total Revenue Column$193,051TotalRevenueColumnAmt
Related Or Exempt Func Income$193,051RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$193,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,285TotalRevenueColumnAmt
Exclusion$1,285ExclusionAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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$3,590,247TotalRevenueColumnAmt
Related Or Exempt Func Income$193,051RelatedOrExemptFuncIncomeAmt
Exclusion$1,285ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,200,000TotalAmt
Program Services$3,200,000ProgramServicesAmt

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$67,573TotalAmt
Program Services$50,681ProgramServicesAmt
Management And General$10,135ManagementAndGeneralAmt
Fundraising$6,757FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,163TotalAmt
Program Services$106,445ProgramServicesAmt
Management And General$2,911ManagementAndGeneralAmt
Fundraising$4,807FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,112TotalAmt
Program Services$2,691ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,060TotalAmt
Program Services$7,834ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,795TotalAmt
Program Services$11,929ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$876FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$40,323TotalAmt
Program Services$13,391ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$26,926FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,903TotalAmt
Program Services$1,167ProgramServicesAmt
Management And General$10,648ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

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$30,552TotalAmt
Program Services$30,305ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,070TotalAmt
Fundraising$3,070FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,295TotalAmt
Program Services$6,130ProgramServicesAmt
Management And General$1,432ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,958TotalAmt
Program Services$8,621ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,732TotalAmt
Program Services$23,066ProgramServicesAmt
Management And General$1,991ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,805TotalAmt
Program Services$7,497ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$1,919FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,602TotalAmt
Program Services$8,818ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$2,320FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,730TotalAmt
Program Services$4,250ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,794TotalAmt
Program Services$2,784ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues, fees & subscriptions$3,248$1,704$115$1,429
Printing and Publications$2,178$1,248$721$209
Equip rent/maintenance$1,938$1,673$144$121
Postage and Shipping$200$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,578,031TotalAmt
Program Services$3,490,234ProgramServicesAmt
Management And General$33,922ManagementAndGeneralAmt
Fundraising$53,875FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$292,692BOYAmt
EOY$217,594EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,268BOYAmt
EOY$254,444EOYAmt

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)
BOY$6,912BOYAmt
EOY$6,371EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91BOYAmt
EOY$19,752EOYAmt

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)
BOY$6,800BOYAmt
EOY$5,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$419,763BOYAmt
EOY$503,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,524BOYAmt
EOY$205,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,524BOYAmt
EOY$205,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,239BOYAmt
EOY$277,455EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,239BOYAmt
EOY$297,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$419,763BOYAmt
EOY$503,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,216ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$1,890,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,740,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,079,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,223,984CurrentTaxYearMinus1YearAmt
Current Tax Year$3,395,911CurrentTaxYearAmt
Total$11,330,454TotalAmt

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$1,890,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,740,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,079,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,223,984CurrentTaxYearMinus1YearAmt
Current Tax Year$3,395,911CurrentTaxYearAmt
Total$11,330,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,330,454PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285CurrentTaxYearAmt
Total$3,929TotalAmt

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$11,334,383TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,554,031FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,578,031FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$328,902FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,226FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$243,003CurrentYearMinus3Amt
Current Year Minus2$260,978CurrentYearMinus2Amt
Current Year Minus1$265,039CurrentYearMinus1Amt
Current Year$328,902CurrentYearAmt
Total$1,097,922TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,646,883LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,000CurrentYearMinus3Amt
Current Year Minus2$24,000CurrentYearMinus2Amt
Current Year Minus1$24,000CurrentYearMinus1Amt
Current Year$24,000CurrentYearAmt
Total$96,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$60,751CurrentYearMinus3Amt
Current Year Minus2$65,245CurrentYearMinus2Amt
Current Year Minus1$66,260CurrentYearMinus1Amt
Current Year$82,226CurrentYearAmt
Total$274,482TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$411,723GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,000CurrentYearMinus3Amt
Current Year Minus2$6,000CurrentYearMinus2Amt
Current Year Minus1$6,000CurrentYearMinus1Amt
Current Year$6,000CurrentYearAmt
Total$26,000TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,965OtherCostOrOtherBasisAmt
Depreciation$14,213DepreciationAmt
Book Value$19,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,752TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,590,247TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,590,247RevenueSubtotalAmt
Total Revenue Per Form990$3,590,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,578,031TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,578,031ExpensesSubtotalAmt
Total Expenses Per Form990$3,578,031TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Association is exempt from federal and state income taxes under IRC Code Section 501(c)(3), has no items of taxable unrelated business income, and believes it is in compliance with all requirements necessary to maintain its status.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Larimer Cnty Youth Cons Corps
200 W Oak Street 5000Fort CollinsCO80522846000779$95,372$0Environmental remediation
Mile High youth Corps
1801 Federal BlvdDenverCO80204841182631$1,025,632$0Environmental remediation
Rocky Mtn Youth Corps
PO Box 775504Steamboat SpringsCO80477841483022$566,492$0Environmental remediation
Southwest Conservation Corps
701 Camino del Rio 101DurangoCO81301841450808$615,501$0Environmental remediation
Steamboat Springs CYC
PO Box 775088Steamboat SprgsCO80477846000721$31,640$0Environmental remediation
Weld County Youth Conservation
PO Box 1805GreeleyCO80632846000813$122,304$0Environmental remediation
Western Colorado Conservation Corps
2818 1/2 North AveGrand JunctionCO81501742486204$743,059$0Environmental remediation
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessReviewed in detail by Executive committee and then emailed to full board for a one week comments period prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsReviewed annually to assure full understanding and compliance.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementExecutive Director - Annually by Compensation Committee of the board of directors using comparables from similar sized non-profit organizations in the youth conservation corps and environmental preservation sectors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesExecutive Director - Annually by Compensation Committee of the board of directors using comparables from similar sized non-profit organizations in the youth conservation corps and environmental preservation sectors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableProvided upon written request and the receipt of a nominal fee for handling and shipping.

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