COLORADO YOUTH FOR A CHANGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH FOR A CHANGE (EIN 20-2501002)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-13
IRS object ID
201333179349305018
Schema version
2012v2.1
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)
Timestamp2013-11-13T14:30:02-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1
CityDENVERCity
StateCOState
ZIP Code802032944ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202501002EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COLORADO YOUTH FOR A CHANGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOLONameControl
Phone3032922779Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12931 WEST 25TH AVENUE 201AddressLine1
CityDENVERCity
StateCOState
ZIP Code80211ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHERB QUINTANAName
TitleBOARD CHAIRTitle
Phone3032922779Phone
Date Signed2013-10-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN ROTHName
Phone3038308109Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHERB QUINTANANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12931 WEST 25TH AVENUE 201AddressLine1
CityDENVERCity
StateCOState
ZIP Code80211ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3142975GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YOUTHFORACHANGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF COLORADO YOUTH FOR A CHANGE IS TO SOLVE THE HIGH SCHOOL DROPOUT CRISIS IN COLORADO THROUGH OUTREACH AND RECOVERY OF CURRENT DROPOUTS, IN-SCHOOL DROPOUT PREVENTION, AND INNOVATIVE PROGRAM DEVELOPMENT WITH COMMUNITY PARTNERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees61TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2776275ContributionsGrantsPriorYear
Contributions Grants Current Year3114596ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3663InvestmentIncomePriorYear
Investment Income Current Year3146InvestmentIncomeCurrentYear
Other Revenue Prior Year69657OtherRevenuePriorYear
Other Revenue Current Year1411OtherRevenueCurrentYear
Total Revenue Prior Year2849595TotalRevenuePriorYear
Total Revenue Current Year3119153TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2330645SalariesEtcPriorYear
Salaries Etc Current Year2418322SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year77354TotalFundrsngExpCurrentYear
Other Expense Prior Year591686OtherExpensePriorYear
Other Expenses Current Year516211OtherExpensesCurrentYear
Total Expenses Prior Year2922331TotalExpensesPriorYear
Total Expenses Current Year2934533TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-72736RevenuesLessExpensesPriorYear
Revenues Less Expenses CY184620RevenuesLessExpensesCY
Total Assets BOY967367TotalAssetsBOY
Total Assets EOY1253380TotalAssetsEOY
Total Liabilities BOY168560TotalLiabilitiesBOY
Total Liabilities EOY265556TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY798807NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY987824NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF COLORADO YOUTH FOR A CHANGE IS TO SOLVE THE HIGH SCHOOL DROPOUT CRISIS IN COLORADO THROUGH OUTREACH AND RECOVERY OF CURRENT DROPOUTS, IN-SCHOOL DROPOUT PREVENTION, AND INNOVATIVE PROGRAM DEVELOPMENT WITH COMMUNITY PARTNERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2617735Expense
DescriptionDROPOUT OUTREACH AND RECOVERY - THIS UNIQUE PROGRAM REENGAGES YOUTH WHO HAVE DROPPED OUT, HELPING THEM TO ELIMINATE BARRIERS, SET PERSONAL GOALS, AND CREATE CONNECTIONS WITH SCHOOL BY FINDING AN APPROPRIATE SCHOOL FIT. STAFF MEMBERS SUPPORT YOUTH FOR ONE YEAR AFTER REENROLLMENT TO PROMOTE ACCOUNTABILITY AND ADVOCACY. RECENT EFFORTS HAVE ALSO ALLOWED US TO IDENTIFY STUDENTS WHO ARE OFF TRACK TO GRADUATE ON TIME AND CREATE TRANSITION PLANS TO OTHER SCHOOLS/PROGRAMS WHERE THEY CAN FIND SUCCESS. ACCOMPLISHMENTS: LAST YEAR 677 YOUTH WHO HAD EITHER DROPPED OUT OF SCHOOL OR WERE ON THE VERGE OF DROPPING OUT REENROLLED OR REENGAGED IN SCHOOL; 75% OF THOSE REENROLLED FOR STATEWIDE OCTOBER COUNT ENDED THE YEAR WITH A POSITIVE OUTCOME. DROPOUT INTERVENTION: BECAUSE EVEN ONE COURSE FAILURE IN THE 9TH GRADE REDUCES ONE'S CHANCE OF GRADUATING BY 15%1, CYC COMBINES DIRECT SERVICE TO STUDENTS (TUTORING, ACADEMIC MONITORING, LIFE SKILLS DEVELOPMENT) WITH CAPACITY BUILDING IN SCHOOLS SO THAT ALL 9TH GRADERS CAN MOVE TO 10TH GRADE ON TIME BY CREDIT. EMPHASIS IS PLACED ON STUDENTS WITH 1-2 COURSE FAILURES WHO ARE NOT RECEIVING OTHER RESOURCES BUT NEED ADDITIONAL SUPPORT TO REMAIN ON TRACK. RESPONSE TO INTERVENTION2 PROVIDES A FRAMEWORK FOR APPROPRIATE INTERVENTION. ACCOMPLISHMENTS: LAST YEAR THIS PROGRAM SERVED 531 UNDUPLICATED STUDENTS; 58% OF THE TARGETED COHORT BECAME ON TRACK (WITH ZERO COURSE FAILURES); THE PROGRAM SAW A 69% REDUCTION IN COURSE FAILURES FOR THIS COHORT OF STUDENTS. NEW SCHOOL/PROGRAM DESIGN: CYC EVALUATES THE CONTINUUM OF ALTERNATIVE OPTIONS THAT A DISTRICT HAS IN PLACE AND HELPS TO CREATE NEW OPTIONS FOR STUDENTS STRUGGLING IN TRADITIONAL SCHOOLS. CYC OVERSEES FUTURES ACADEMY IN AURORA WHICH COMBINES AN INTENSIVE ACADEMIC PROGRAM WITH POST-SECONDARY TRANSITION SERVICES FOR OVER 300 YOUTH ANNUALLY WHO ARE SIGNIFICANTLY BEHIND IN CREDITS FOR THEIR AGE OR HAVE DROPPED OUT ALTOGETHER. ACCOMPLISHMENTS: LAST YEAR FUTURES ACADEMY ENROLLED 37 STUDENTS AT PICKENS TECHNICAL COLLEGE AND SUPPORTED THEM IN EARNING INDUSTRY CERTIFICATIONS AND CREDENTIALS; ENROLLED 29 STUDENTS IN CREDIT BEARING COURSES AT THE COMMUNITY COLLEGE OF AURORA AND SUPPORTED THEM IN MAKING PROGRESS TOWARDS EARNING AN ASSOCIATE'S DEGREE; AND SUPPORTED 60 STUDENTS IN COMPLETING THE GED.Description
Total Program Service Expense2617735TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees61NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHERB QUINTANANamePerson
Telephone Number3032922779TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12931 WEST 25TH AVE 201AddressLine1
CityDENVERCity
StateCOState
ZIP Code80211ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HEATHER NOONAN
VICE CHAIR2.00XX000
HERB QUINTANA
BOARD CHAIR2.00XX000
DAVID BERTON
TREASURER2.00XX000
DEREK KRAUS
MEMBER1.00X000
SCOTT J SPENDLOVE
MEMBER1.00X000
STEVE DOBO
CHIEF EXECUT40.00X14925000
FieldValueIRS element (for citing)
Total Reportable Comp From Org149250TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events42709FundraisingEvents
Government Grants2503269GovernmentGrants
All Other Contributions568618AllOtherContributions
Total Contributions3114596TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3146TotalRevenueColumn
Exclusion$3,146ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events25233GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events42709CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses23822FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1411TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3119153TotalRevenueColumn
Exclusion$3,146ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total149250Total
Program Services137310ProgramServices
Management And General7462ManagementAndGeneral
Fundraising4478Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1900451Total
Program Services1748415ProgramServices
Management And General95023ManagementAndGeneral
Fundraising57013Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total50504Total
Program Services46464ProgramServices
Management And General2525ManagementAndGeneral
Fundraising1515Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total179491Total
Program Services165132ProgramServices
Management And General8975ManagementAndGeneral
Fundraising5384Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total138626Total
Program Services127536ProgramServices
Management And General6931ManagementAndGeneral
Fundraising4159Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8409Total
Program Services1682ProgramServices
Management And General6727ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total28446Total
Program Services25415ProgramServices
Management And General3031ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total120995Total
Program Services108044ProgramServices
Management And General12951ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total38078Total
Program Services25465ProgramServices
Management And General12613ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total113746Total
Program Services51813ProgramServices
Management And General61933ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total42088Total
Program Services40825ProgramServices
Management And General1263ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total36509Total
Program Services30433ProgramServices
Management And General6076ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8602Total
Program Services8172ProgramServices
Management And General430ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11740Total
Program Services2583ProgramServices
Management And General9157ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DROP IN-VIRTUAL MICROSITE3250032500
CLIENT ASSISTANCE2625825995263
EDUCATION SERVICES2392523925
PROGRAM ACTIVITIES1206911948121

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12846Total
Program Services4078ProgramServices
Management And General3963ManagementAndGeneral
Fundraising4805Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2934533Total
Program Services2617735ProgramServices
Management And General239444ManagementAndGeneral
Fundraising77354Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY188498BOY
EOY653342EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY331158BOY
EOY289192EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY189917BOY
EOY148625EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13952BOY
EOY14076EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis75836LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30669LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY41121BOY
EOY45167EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY202721BOY
EOY102978EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY967367BOY
EOY1253380EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY168560BOY
EOY265556EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY168560BOY
EOY265556EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY798807BOY
EOY987824EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY798807BOY
EOY987824EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY967367BOY
EOY1253380EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses184620ReconcilationRevenueExpenses
Reconcilation Other Changes4397ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years316579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1335342CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2232346CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2776275CurrentTaxYearMinus1Year
Current Tax Year3114596CurrentTaxYear
Total9775138Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years316579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1335342CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2232346CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2776275CurrentTaxYearMinus1Year
Current Tax Year3114596CurrentTaxYear
Total9775138Total
FieldValueIRS element (for citing)
Public Support Total1709775138PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years510CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3663CurrentTaxYearMinus1Year
Current Tax Year3146CurrentTaxYear
Total8121Total
FieldValueIRS element (for citing)
Total Support9783259TotalSupport
Gross Receipts From Admissions Etc25233GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99860PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis66336OtherCostOrOtherBasis
Depreciation26219Depreciation
Book Value40117BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9500OtherCostOrOtherBasis
Depreciation4450Depreciation
Book Value5050BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings45167TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt3119153TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3119153RevenueSubtotal
Total Revenue Per Form9903119153TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2934533TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2934533ExpensesSubtotal
Total Expenses Per Form9902934533TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTNameOfEvent1
Gross Receipts Event167942GrossReceiptsEvent1
Charitable Contributions Event142709CharitableContributionsEvent1
Gross Revenue Event125233GrossRevenueEvent1
Other Direct Expenses Event123822OtherDirectExpensesEvent1
Gross Receipts Total67942GrossReceiptsTotal
Charitable Contributions Total42709CharitableContributionsTotal
Gross Revenue Total Events25233GrossRevenueTotalEvents
Other Direct Expenses Total Events23822OtherDirectExpensesTotalEvents
Direct Expense Summary Events23822DirectExpenseSummaryEvents
Net Income Summary1411NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ZERO DROPOUTS LLCSTEVE DOBO
CONTRACTOR32500SEE SUPPLEMENTALfalse
DAVID BERTON
LANDLORD97761SEE SUPPLEMENTALfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationTHE ORGANIZATION ENTERED INTO A ONE YEAR AGREEMENT WITH ZERO DROPOUTS LLC A COLORADO LIMITED LIABILITY COMPANY FOUNDED BY THE ORGANIZATIONS CEO ZERO DROPOUTS LLC WILL DEVELOP AND IMPLEMENT A VIRTUAL DROPOUT RE ENGAGEMENT MICROSITE TO CONNECT POTENTIAL DROPOUTS WITH CYC OUTREACH SPECIALISTS ZERO DROPOUTS WILL CONTRACT WITH THE ORGANIZATION TO PROVIDE COORDINATION OF THE DROP IN DENVER DROP IN BOULDER AND DROP IN AURORA CAMPAIGNS INCLUDING THE DESIGN AND PRINTING OF MARKETING MATERIALS CAMPAIGN COORDINATION USE OF MICROSITE TEXTING RESOURCES AND IT MAINTENANCE IN 2013 THE FOUNDER AND CEO RESIGNED FROM THE ORGANIZATION THE TREASURER OF THE ORGANIZATION IS ALSO THE LANDLORD RENT AND COMMON AREA MAINTENANCE FEES FOR THE FISCAL YEAR WERE 97761Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF COLORADO YOUTH FOR A CHANGE IS TO SOLVE THE HIGH SCHOOL DROPOUT CRISIS IN COLORADO THROUGH OUTREACH AND RECOVERY OF CURRENT DROPOUTS, IN-SCHOOL DROPOUT PREVENTION, AND INNOVATIVE PROGRAM DEVELOPMENT WITH COMMUNITY PARTNERS.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ADROPOUT INTERVENTION: BECAUSE EVEN ONE COURSE FAILURE IN THE 9TH GRADE REDUCES ONE'S CHANCE OF GRADUATING BY 15%1, CYC COMBINES DIRECT SERVICE TO STUDENTS (TUTORING, ACADEMIC MONITORING, LIFE SKILLS DEVELOPMENT) WITH CAPACITY BUILDING IN SCHOOLS SO THAT ALL 9TH GRADERS CAN MOVE TO 10TH GRADE ON TIME BY CREDIT. EMPHASIS IS PLACED ON STUDENTS WITH 1-2 COURSE FAILURES WHO ARE NOT RECEIVING OTHER RESOURCES BUT NEED ADDITIONAL SUPPORT TO REMAIN ON TRACK. RESPONSE TO INTERVENTION2 PROVIDES A FRAMEWORK FOR APPROPRIATE INTERVENTION. ACCOMPLISHMENTS: LAST YEAR THIS PROGRAM SERVED 531 UNDUPLICATED STUDENTS; 58% OF THE TARGETED COHORT BECAME ON TRACK (WITH ZERO COURSE FAILURES); THE PROGRAM SAW A 69% REDUCTION IN COURSE FAILURES FOR THIS COHORT OF STUDENTS. NEW SCHOOL/PROGRAM DESIGN: CYC EVALUATES THE CONTINUUM OF ALTERNATIVE OPTIONS THAT A DISTRICT HAS IN PLACE AND HELPS TO CREATE NEW OPTIONS FOR STUDENTS STRUGGLING IN TRADITIONAL SCHOOLS. CYC OVERSEES FUTURES ACADEMY IN AURORA WHICH COMBINES AN INTENSIVE ACADEMIC PROGRAM WITH POST-SECONDARY TRANSITION SERVICES FOR OVER 300 YOUTH ANNUALLY WHO ARE SIGNIFICANTLY BEHIND IN CREDITS FOR THEIR AGE OR HAVE DROPPED OUT ALTOGETHER. ACCOMPLISHMENTS: LAST YEAR FUTURES ACADEMY ENROLLED 37 STUDENTS AT PICKENS TECHNICAL COLLEGE AND SUPPORTED THEM IN EARNING INDUSTRY CERTIFICATIONS AND CREDENTIALS; ENROLLED 29 STUDENTS IN CREDIT BEARING COURSES AT THE COMMUNITY COLLEGE OF AURORA AND SUPPORTED THEM IN MAKING PROGRESS TOWARDS EARNING AN ASSOCIATE'S DEGREE; AND SUPPORTED 60 STUDENTS IN COMPLETING THE GED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE AGENCY HAS DEVELOPED A REVIEW PROCESS FOR ITS 990 THAT INCLUDES THE BOARD OF DIRECTORS. AFTER THE EXECUTIVE DIRECTOR AND APPROPRIATE STAFF MEET WITH THE OUTSIDE CONSULTANT TO REVIEW THE 990 INFORMATION, THE AGENCY PROVIDES A COMPLETE COPY OF THE RETURN TO THE BOARD PRIOR TO ITS FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS OF COLORADO YOUTH FOR A CHANGE (CYC) HAS ADOPTED THE FOLLOWING POLICY DESIGNED TO AVOID ANY POSSIBLE CONFLICT BETWEEN PERSONAL INTEREST OF BOARD MEMBERS OR STAFF AND THE INTERESTS OF THE ORGANIZATION. THE PURPOSE OF THIS POLICY IS TO ENSURE THAT DECISIONS ABOUT CYC OPERATIONS AND THE USE OR DISPOSITION OF CYC ASSETS ARE MADE SOLELY IN TERMS OF THE BENEFITS TO THE ORGANIZATION AND ARE NOT INFLUENCED BY ANY PRIVATE PROFIT OR OTHER PERSONAL BENEFIT TO THE INDIVIDUALS AFFILIATED WITH THE ORGANIZATION WHO PARTICIPATE IN THE DECISION. IN ADDITION TO ACTUAL CONFLICTS OF INTEREST, BOARD MEMBERS AND STAFF ARE ALSO OBLIGED TO AVOID ACTIONS THAT COULD BE PERCEIVED OR INTERPRETED IN CONFLICT WITH CYC'S INTEREST. CONFLICTS OF INTEREST MAY OCCUR WHEN CYC ENTERS INTO TRANSACTION WITH NOT-FOR-PROFIT ORGANIZATIONS AS WELL AS THOSE THAT ARE UNDERTAKEN WITH PROFIT MAKING ENTITIES. THE BEST WAY TO DEAL WITH THIS PROBLEM IS TO MAKE KNOWN ONE'S CONNECTION WITH THE ORGANIZATIONS DOING BUSINESS WITH CYC AND TO REFRAIN FROM PARTICIPATION IN DECISIONS AFFECTING TRANSACTIONS BETWEEN CYC AND THE OTHER ORGANIZATION. SUCH RELATIONSHIPS DO NOT NECESSARILY RESTRICT TRANSACTIONS SO LONG AS THE RELATIONSHIP IS CLEARLY DIVULGED AND NON-INVOLVED INDIVIDUALS AFFILIATED WITH CYC MAKE ANY NECESSARY DECISIONS. 1.) DIRECTORS: ANY MEMBER OF THE BOARD OF DIRECTORS WHO MAY BE INVOLVED IN A CYC BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE CHAIRMAN OF THE BOARD. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER'S PRESENCE MAY NOT BE COUNTED IN DETERMINING A QUORUM FOR ANY VOTE WITH RESPECT TO AN ORGANIZATION BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. FURTHERMORE, THE BOARD MEMBER, OR THE CHAIRMAN IN THE DIRECTOR'S ABSENCE, SHALL DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON AN ORGANIZATION BUSINESS TRANSACTION AND SUCH DISCLOSURE SHALL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT IS MADE. ANY CYC BUSINESS TRANSACTION, WHICH INVOLVES A POTENTIAL CONFLICT OF INTEREST WITH A MEMBER OF THE BOARD OF DIRECTORS, SHALL HAVE TERMS THAT ARE AT LEAST AS FAIR AND REASONABLE TO THE ORGANIZATION AS THOSE THAT WOULD OTHERWISE BE AVAILABLE TO THE ORGANIZATION IF IT WERE DEALING WITH AN UNRELATED PARTY. 2.) STAFF: ANY STAFF MEMBER WHO MAY BE INVOLVED IN A CYC BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY REPORT THE POSSIBLE CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE POSSIBLE CONFLICT INVOLVES THE EXECUTIVE DIRECTOR, THE POSSIBLE CONFLICT SHALL THEN BE REPORTED TO THE CHAIRMAN OF THE BOARD. THE EXECUTIVE DIRECTOR OR WHERE APPLICABLE, THE CHAIRMAN, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, SHALL TAKE SUCH ACTIONS AS IS NECESSARY TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE ORGANIZATION WITH THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. (THIS DOES NOT MEAN THAT THE PURCHASE OR OTHER TRANSACTION MUST NECESSARILY BE DIVERTED, BUT SIMPLY THAT PERSONS OTHER THAN THE ONE WITH THE POSSIBLE CONFLICT SHALL MAKE THE JUDGMENTS INVOLVED AND SHALL CONTROL THE TRANSACTION.) EACH BOARD MEMBER AND SENIOR STAFF MEMBER SHALL COMPLETE THE ATTACHED QUESTIONNAIRE ON AN ANNUAL BASIS. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST SHALL BE KEPT BY THE EXECUTIVE DIRECTOR, OR WHERE APPLICABLE, CHAIRMAN. 1.) DEFINITIONS: A. "INVOLVED IN A CYC BUSINESS TRANSACTION" MEANS INITIATING, MAKING THE PRINCIPAL RECOMMENDATION FOR, OR APPROVING A PURCHASE OR CONTRACT; RECOMMENDING OR SELECTING A VENDOR OR CONTRACTOR; DRAFTING OR NEGOTIATING THE TERMS OF SUCH A TRANSACTION; OR AUTHORIZING OR MAKING PAYMENTS FROM ORGANIZATION ACCOUNTS. THE LANGUAGE IS INTENDED TO INCLUDE NOT ONLY TRANSACTIONS FOR THE ORGANIZATION'S PROCUREMENT OF GOODS AND SERVICES, BUT ALSO FOR THE DISPOSITION OF ORGANIZATION PROPERTY, AND THE PROVISION OF SERVICES OR SPACE BY THE ORGANIZATION. B. A "POSSIBLE CONFLICT OF INTEREST" IS DEEMED TO EXIST WHERE THE DIRECTOR, OR STAFF MEMBER, OR A CLOSE RELATIVE, OR A MEMBER OF THAT PERSON'S HOUSEHOLD, IS AN OFFICER, DIRECTOR, EMPLOYEE, PROPRIETARY, PARTNER, OR BOARD MEMBER OF, OR WHEN AGGREGATED WITH CLOSE RELATIVES AND MEMBERS OF THAT PERSON'S HOUSEHOLD, HOLD 1% OR MORE OF THE ISSUED STOCK IN THE ORGANIZATION SEEKING TO DO BUSINESS WITH CYC. A POSSIBLE CONFLICT IS ALSO CONSIDERED TO EXIST WHERE SUCH A PERSON IS (OR EXPECTS TO BE) RETAINED AS A PAID CONSULTANT OR CONTRACTOR BY AN ORGANIZATION WHICH SEEKS TO DO BUSINESS WITH CYC, AND WHENEVER A TRANSACTION WILL ENTAIL A PAYMENT OF MONEY OR ANYTHING ELSE OF VALUE TO THE OFFICIAL, MEMBER, TO A CLOSE RELATIVE, OR TO A MEMBER OF THAT PERSON'S HOUSEHOLD. A "POSSIBLE CONFLICT OF INTEREST" EXISTS WHEN AN INDIVIDUAL AFFILIATED WITH CYC HAS AN INTEREST IN AN ORGANIZATION WHICH IS IN COMPETITION WITH A FIRM SEEKING TO DO BUSINESS WITH CYC IF THE INDIVIDUAL'S POSITION GIVES HIM OR HER ACCESS TO PROPRIETARY OR PRIVILEGED INFORMATION WHICH COULD BENEFIT THE FIRM IN WHICH HE OR SHE HAS AN INTEREST. A "POSSIBLE CONFLICT OF INTEREST" ALSO EXISTS WHEN AN INDIVIDUAL AFFILIATED WITH CYC IS A BOARD MEMBER, DIRECTOR, OFFICER OR EMPLOYEE OF A NOT-FOR-PROFIT ORGANIZATION WHICH IS SEEKING TO DO BUSINESS WITH OR HAVE A SIGNIFICANT CONNECTION WITH CYC OR IS ENGAGED IN ACTIVITIES WHICH COULD BE SAID IN A BUSINESS CONTEST TO BE "IN COMPETITION WITH" THE PROGRAMS OF CYC. THE POLICY STATEMENT SHALL BE MADE AVAILABLE TO EACH BOARD MEMBER AND EACH PERSON APPOINTED TO A CYC POSITION THAT REGULARLY INVOLVES INITIATION, REVIEW OR APPROVAL OF SIGNIFICANT CYC CONTRACTS OR OTHER COMMITMENTS. SUCH PEOPLE WILL BE ASKED TO SIGN THE ATTACHED ACKNOWLEDGEMENT CONCERNING REPORTING OF POTENTIAL CONFLICTS OF INTEREST. I HAVE READ AND UNDERSTAND CYC'S POLICY ON POTENTIAL CONFLICTS OF INTEREST. I AGREE TO REPORT PROMPTLY ANY SUCH INTEREST THAT ARISES IN MY CONDUCT OF CYC BUSINESS IN OTHER RESPECTS, TO COMPLY WITH THE POLICY AND ITS PROCEDURES. SIGNED:__________________________________ DATE:__________________________
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE AGENCY EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF WORK TOGETHER TO SECURE NONPROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NONPROFIT SOURCES, ALONG WITH AND OTHER SECTOR TREND AND AGENCY DATA AS AVAILABLE TO DEVELOP A SALARY RANGE FOR EXECUTIVE, MANAGEMENT AND STAFF SALARIES. THE DATA ALONG WITH THE AGENCY'S SALARY HISTORY FORM THE BASIS FOR COMPENSATION ARRANGEMENTS AND UPDATES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE AGENCY MAINTAINS ALL OF ITS TAX COMPLIANCE FILING IN A TIMELY MANNER. THE AGENCY'S FORM 990'S AND ITS GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG FOR REVIEW AND DOWNLOAD. THE AGENCY WILL PROVIDE A COPY OF THESE DOCUMENTS TO ANY INTERESTED PARTY WHO IS UNABLE TO OBTAIN THEM FROM GUIDESTAR.ORG BY REQUESTING IT IN WRITING TO THE AGENCY. REQUESTS ARE GENERALLY COMPLETED WITHIN 10 BUSINESS DAYS. THE AGENCY WILL ALSO PROVIDE A COPY OF ITS CONFLICT OF INTEREST POLICY TO ANY PARTY WHO MAKES A WRITTEN REQUEST TO THE AGENCY. SUCH REQUESTS ARE ALSO GENERALLY COMPLETED WITHIN 10 BUSINESS DAYS OF RECEIPT. THE AGENCY DOES NOT SHARE IT INTERNAL FINANCIAL STATEMENTS WITH THE GENERAL PUBLIC.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9ADJUSTMENTS TO BEGINNING FUND BALANCE 4,397

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