COLORADO YOUTH CORPS ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH CORPS ASSOCIATION (EIN 84-1532028)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-21
IRS object ID
201442029349300854
Schema version
2013v3.1
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)
Return2014-07-21T14:12:08-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davis & Co CPAs PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19457 S University Blvd 410AddressLine1
CityHighlands RanchCity
StateCOState
ZIP Code80126ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841532028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Youth Corps AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038630600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 Grant StreetAddressLine1
CityDenverCity
StateCOState
ZIP Code80203ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJim CorlettPersonNm
Person TitleSecretary/TreasPersonTitleTxt
Signature2014-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames M DavisPreparerPersonNm
PTINP00290880PTIN
Phone3037916800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter SmithPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 East 16th Ave 475AddressLine1
CityDenverCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,220,507GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,740,806PYContributionsGrantsAmt
CY Contributions Grants$2,079,101CYContributionsGrantsAmt
PY Program Service Revenue$129,793PYProgramServiceRevenueAmt
CY Program Service Revenue$140,481CYProgramServiceRevenueAmt
PY Investment Income$572PYInvestmentIncomeAmt
CY Investment Income$925CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,871,171PYTotalRevenueAmt
CY Total Revenue$2,220,507CYTotalRevenueAmt
PY Grants And Similar Paid$1,429,983PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,801,123CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,316CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,911CYTotalFundraisingExpenseAmt
PY Other Expenses$238,694PYOtherExpensesAmt
CY Other Expenses$210,124CYOtherExpensesAmt
PY Total Expenses$1,860,052PYTotalExpensesAmt
CY Total Expenses$2,219,563CYTotalExpensesAmt
PY Revenues Less Expenses$11,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$944CYRevenuesLessExpensesAmt
Total Assets BOY$552,457TotalAssetsBOYAmt
Total Assets EOY$507,739TotalAssetsEOYAmt
Total Liabilities BOY$276,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$231,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,617NetAssetsOrFundBalancesEOYAmt
MissionCYCA's mission is to advance the Colorado youth conservation corps movement.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,870,449ExpenseAmt
Grant$1,771,361GrantAmt
Revenue$140,481RevenueAmt
DescCorps support and project management:1) Supported statewide youth corps participation of 1,450 youth at 10 independently operating youth conservation corps;2) Provided land managers with 192 weeks of work throughout the state;3) Coordinated $1,713,587 in statewide fee-for-service contracts with public lands managers;4) Provided 126 AmeriCorps education awards valued at $150,316 to eligible youth corps participants.5) Enrolled 51 interns, who completed 21,817 hours of work directed by public land managers with the goal of providing opportunities for careers in natural resource management.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$144,536ExpenseAmt
Grant$29,762GrantAmt
DescTechnical assistance:1) Provided training to 105 crew leaders in technical skills, corps member development, leadership and environmental education skills.2) Partnered with Colorado Alliance for Environmental Education on CYCAs "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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,182ExpenseAmt
DescCoordinated VISTA volunteer program statewide.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,149,167TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 210AddressLine1
CityDenverCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Maelly Oropeza
Past Chair0.500.00Yes (X)$0$0$0
Ken Brink
Director0.500.00Yes (X)$0$0$0
Greg Clifton
Director0.500.00Yes (X)$0$0$0
Jim Corlett
Secretary/Treas0.500.00Yes (X)$0$0$0Yes (X)
Mark Wertheimer
Director0.500.00Yes (X)$0$0$0
Matt Hamilton
Director0.500.00Yes (X)$0$0$0
Katy Fitzgerald
Director0.500.00Yes (X)$0$0$0
John Hausdoerffer
Director0.500.00Yes (X)$0$0$0
Bernie Buescher
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
Andy Merritt
Director0.500.00Yes (X)$0$0$0
Kathay Rennels
Director0.500.00Yes (X)$0$0$0
John Swartout
Director0.500.00Yes (X)$0$0$0
Jennifer Freeman
Executive Director40.000.00$73,410$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,410TotalReportableCompFromOrgAmt
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$1,991,693GovernmentGrantsAmt
All Other Contributions$87,408AllOtherContributionsAmt
Total Contributions$2,079,101TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTraining & program feesDesc
Business900099BusinessCd
Total Revenue Column$140,481TotalRevenueColumnAmt
Related Or Exempt Func Income$140,481RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$140,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$925TotalRevenueColumnAmt
Exclusion$925ExclusionAmt

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$2,220,507TotalRevenueColumnAmt
Related Or Exempt Func Income$140,481RelatedOrExemptFuncIncomeAmt
Exclusion$925ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,801,123TotalAmt
Program Services$1,801,123ProgramServicesAmt

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$73,410TotalAmt
Program Services$56,893ProgramServicesAmt
Management And General$9,176ManagementAndGeneralAmt
Fundraising$7,341FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,761TotalAmt
Program Services$97,258ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt
Fundraising$2,294FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,473TotalAmt
Program Services$3,056ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,121TotalAmt
Program Services$14,186ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt
Fundraising$887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,551TotalAmt
Program Services$11,925ProgramServicesAmt
Management And General$881ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92TotalAmt
Management And General$92ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,401TotalAmt
Program Services$10,913ProgramServicesAmt
Management And General$806ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

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$105,295TotalAmt
Program Services$81,309ProgramServicesAmt
Management And General$12,526ManagementAndGeneralAmt
Fundraising$11,460FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,821TotalAmt
Program Services$15,496ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,373TotalAmt
Program Services$10,009ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt
Fundraising$625FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,393TotalAmt
Program Services$17,522ProgramServicesAmt
Management And General$4,570ManagementAndGeneralAmt
Fundraising$3,301FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$10,319TotalAmt
Program Services$7,904ProgramServicesAmt
Management And General$782ManagementAndGeneralAmt
Fundraising$1,633FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,773TotalAmt
Program Services$8,360ProgramServicesAmt
Management And General$1,765ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

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$46TotalAmt
Management And General$46ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,498TotalAmt
Program Services$3,105ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues, fees & subscriptions$3,479$3,062$226$191
Printing and Publications$3,194$2,626$308$260
Equip rent/maintenance$2,908$2,007$523$378
Miscellaneous$1,538$1,538

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$994TotalAmt
Program Services$875ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,219,563TotalAmt
Program Services$2,149,167ProgramServicesAmt
Management And General$37,485ManagementAndGeneralAmt
Fundraising$32,911FundraisingAmt
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$292,175BOYAmt
EOY$287,640EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,418BOYAmt
EOY$211,676EOYAmt

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$3,090BOYAmt
EOY$7,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$774BOYAmt
EOY$728EOYAmt

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)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$552,457BOYAmt
EOY$507,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$249,999BOYAmt
EOY$193,788EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,785BOYAmt
EOY$37,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,784BOYAmt
EOY$231,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,673BOYAmt
EOY$247,645EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$28,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,673BOYAmt
EOY$276,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,457BOYAmt
EOY$507,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$944ReconcilationRevenueExpnssAmt
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$1,159,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,399,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,890,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,740,806CurrentTaxYearMinus1YearAmt
Current Tax Year$2,079,101CurrentTaxYearAmt
Total$8,269,344TotalAmt

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$1,159,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,399,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,890,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,740,806CurrentTaxYearMinus1YearAmt
Current Tax Year$2,079,101CurrentTaxYearAmt
Total$8,269,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,269,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572CurrentTaxYearMinus1YearAmt
Current Tax Year$925CurrentTaxYearAmt
Total$2,877TotalAmt

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$8,272,221TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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$2,195,563FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,219,563FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$260,978FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,245FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$225,223CurrentYearMinus3Amt
Current Year Minus2$250,083CurrentYearMinus2Amt
Current Year Minus1$243,003CurrentYearMinus1Amt
Current Year$260,978CurrentYearAmt
Total$979,287TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,468,931LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,000CurrentYearMinus3Amt
Current Year Minus2$12,750CurrentYearMinus2Amt
Current Year Minus1$24,000CurrentYearMinus1Amt
Current Year$24,000CurrentYearAmt
Total$75,750TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,306CurrentYearMinus3Amt
Current Year Minus2$62,521CurrentYearMinus2Amt
Current Year Minus1$60,751CurrentYearMinus1Amt
Current Year$65,245CurrentYearAmt
Total$244,823TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$367,235GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,000CurrentYearMinus3Amt
Current Year Minus2$4,250CurrentYearMinus2Amt
Current Year Minus1$8,000CurrentYearMinus1Amt
Current Year$6,000CurrentYearAmt
Total$23,250TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,057OtherCostOrOtherBasisAmt
Depreciation$36,329DepreciationAmt
Book Value$728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$728TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,220,507TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,220,507RevenueSubtotalAmt
Total Revenue Per Form990$2,220,507TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,219,563TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,219,563ExpensesSubtotalAmt
Total Expenses Per Form990$2,219,563TotalExpensesPerForm990Amt

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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Larimer Cnty Youth Cons Corps
200 W Oak Street 5000Fort CollinsCO80522846000779$97,106$0Environmental remediation
Mile High Youth Corps
1801 Federal BlvdDenverCO80204841182631$380,888$0Environmental remediation
Rocky Mtn Youth Corps
PO Box 775504Steamboat SpringsCO80477841483022$377,751$0Environmental remediation
Southwest Conservation Corps
701 Camino del Rio 101DurangoCO81301841450808$526,634$0Environmental remediation
Steamboat Springs CYC
PO Box 775088Steamboat SprgsCO80477846000721$45,850$0Environmental remediation
Weld County Youth Conservation
PO Box 1805GreeleyCO80632846000813$16,302$0Environmental remediation
Western Colorado Conservation Corps
2818 1/2 North AveGrand JunctionCO81501742486204$356,592$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.

Comments

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