COLORADO YOUTH FOR A CHANGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COLORADO YOUTH FOR A CHANGE (EIN 20-2501002)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-01-23
IRS object ID
201210619349301056
Schema version
2010v3.6
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)
Timestamp2012-01-23T14:32:17-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 310AddressLine1
CityDENVERCity
StateCOState
ZIP Code802032944ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

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)
NameSTEVE DOBOName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone3032922779Phone
Date Signed2012-01-06DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN ROTHName
Phone3038308109Phone
Date Prepared2012-01-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEREK BAMONTENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1874 S GILPIN STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80209ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2316609GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CYCINFO.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 STUDENT DROPOUT CRISIS IN COLORADO SCHOOLS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1335342ContributionsGrantsPriorYear
Contributions Grants Current Year2232346ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year510InvestmentIncomePriorYear
Investment Income Current Year802InvestmentIncomeCurrentYear
Other Revenue Prior Year67371OtherRevenuePriorYear
Other Revenue Current Year64967OtherRevenueCurrentYear
Total Revenue Prior Year1403223TotalRevenuePriorYear
Total Revenue Current Year2298115TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year952917SalariesEtcPriorYear
Salaries Etc Current Year1507078SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year51811TotalFundrsngExpCurrentYear
Other Expense Prior Year324160OtherExpensePriorYear
Other Expenses Current Year339969OtherExpensesCurrentYear
Total Expenses Prior Year1277077TotalExpensesPriorYear
Total Expenses Current Year1847047TotalExpensesCurrentYear
Revenues Less Expenses Prior Year126146RevenuesLessExpensesPriorYear
Revenues Less Expenses CY451068RevenuesLessExpensesCY
Total Assets BOY501638TotalAssetsBOY
Total Assets EOY918981TotalAssetsEOY
Total Liabilities BOY87028TotalLiabilitiesBOY
Total Liabilities EOY53303TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY414610NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY865678NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF COLORADO YOUTH FOR A CHANGE IS TO SOLVE THE STUDENT DROPOUT CRISIS IN COLORADO SCHOOLS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1628442Expense
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 588 YOUTH WHO HAD EITHER DROPPED OUT OF SCHOOL OR WERE ON THE VERGE OF DROPPING OUT REENROLLED OR REENGAGED IN SCHOOL; 70% 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 656 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 150 YOUTH ANNUALLY WHO ARE SIGNIFICANTLY BEHIND IN CREDITS FOR THEIR AGE OR HAVE DROPPED OUT ALTOGETHER. ACCOMPLISHMENTS: LAST YEAR FUTURES ACADEMY ENROLLED 17 STUDENTS AT PICKENS TECHNICAL COLLEGE AND SUPPORTED THEM IN EARNING INDUSTRY CERTIFICATIONS AND CREDENTIALS; ENROLLED 14 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 14 STUDENTS IN COMPLETING THE GED.Description
Total Program Service Expense1628442TotalProgramServiceExpense
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 OrganizationfalseBsnssRltnshpWithOrganization
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees30NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
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 BodytrueForm990ProvidedToGoverningBody
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 PersonSTEVE DOBONamePerson
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 (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DEREK BAMONTE
BOARD CHAIR2.00XX000
GLENN SMITH
SECRETARY2.00XX000
TARA BELL
TREASURER\FI2.00XX000
HEATHER NOONAN
FR\PR COMMIT2.00X000
HERB QUINTANA
BOARD DEVELO2.00X000
JOHN ABRAMSON
MEMBER2.00X000
DAVID BERTON
MEMBER2.00X000
DEREK KRAUS
MEMBER2.00X000
JANET LOPEZ
MEMBER2.00X000
SCOTT J SPENDLOVE
MEMBER2.00X000
STEVE DOBO
EXECUTIVE DI40.00X125000017872
FieldValueIRS element (for citing)
Total Reportable Comp From Org125000TotalReportableCompFromOrg
Total Other Compensation17872TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1982580GovernmentGrants
All Other Contributions249766AllOtherContributions
Total Contributions2232346TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column802TotalRevenueColumn
Exclusion$802ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events83077GrossIncomeFundraisingEvents
Fundraising Direct Expenses18494FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column64583TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Total Revenue Column384TotalRevenueColumn
Related Or Exempt Function Income384RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue384TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2298115TotalRevenueColumn
Related Or Exempt Function Income384RelatedOrExemptFunctionIncome
Exclusion$802ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total125000Total
Program Services115000ProgramServices
Management And General6250ManagementAndGeneral
Fundraising3750Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1146534Total
Program Services1054811ProgramServices
Management And General57327ManagementAndGeneral
Fundraising34396Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total26129Total
Program Services24039ProgramServices
Management And General1306ManagementAndGeneral
Fundraising784Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total94116Total
Program Services86587ProgramServices
Management And General4706ManagementAndGeneral
Fundraising2823Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total115299Total
Program Services106075ProgramServices
Management And General5765ManagementAndGeneral
Fundraising3459Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6322Total
Program Services1264ProgramServices
Management And General5058ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total45582Total
Program Services29397ProgramServices
Management And General9799ManagementAndGeneral
Fundraising6386Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total117345Total
Program Services91691ProgramServices
Management And General25654ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total37357Total
Program Services24689ProgramServices
Management And General12668ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46978Total
Program Services21174ProgramServices
Management And General25804ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total12390Total
Program Services12018ProgramServices
Management And General372ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14522Total
Program Services11811ProgramServices
Management And General2711ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4393Total
Program Services4173ProgramServices
Management And General220ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5280Total
Program Services1162ProgramServices
Management And General4118ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CLIENT ASSISTANCE2433224089243
PROGRAM ACTIVITIES1481914671148
OTHER608440762008
DUES AND SUBSCRIPTIONS361613022314
VOLUNTEER RECOGNITION413413

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total536Total
Management And General323ManagementAndGeneral
Fundraising213Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1847047Total
Program Services1628442ProgramServices
Management And General166794ManagementAndGeneral
Fundraising51811Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY418401EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY364364BOY
EOY20253EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY100691BOY
EOY168342EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10456BOY
EOY10873EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis63188LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12309LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26127BOY
EOY50879EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY250233EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY501638BOY
EOY918981EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY87028BOY
EOY53303EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY87028BOY
EOY53303EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY369610BOY
EOY865678EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY45000BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY414610BOY
EOY865678EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY501638BOY
EOY918981EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses451068ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years218421CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years560189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years316579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1335342CurrentTaxYearMinus1Year
Current Tax Year2232346CurrentTaxYear
Total4662877Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years218421CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years560189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years316579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1335342CurrentTaxYearMinus1Year
Current Tax Year2232346CurrentTaxYear
Total4662877Total
FieldValueIRS element (for citing)
Public Support Total1704662877PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year510CurrentTaxYearMinus1Year
Current Tax Year802CurrentTaxYear
Total1312Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1230CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24179CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67371CurrentTaxYearMinus1Year
Total120131Total
FieldValueIRS element (for citing)
Total Support4784320TotalSupport
Gross Receipts From Admissions Etc83461GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97460PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92000PublicSupportPertcentPriorYear
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis56188OtherCostOrOtherBasis
Depreciation10909Depreciation
Book Value45279BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7000OtherCostOrOtherBasis
Depreciation1400Depreciation
Book Value5600BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings50879TotalOfBookValueLandBuildings
Total Revenue2298115TotalRevenue
Total Expenses1847047TotalExpenses
Excess Or Deficit For Year451068ExcessOrDeficitForYear
Excess Or Deficit Per FS451068ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2298115TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2298115RevenueSubtotal
Total Revenue Per Form9902298115TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1847047TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1847047ExpensesSubtotal
Total Expenses Per Form9901847047TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTNameOfEvent1
Gross Receipts Event183077GrossReceiptsEvent1
Gross Revenue Event183077GrossRevenueEvent1
Other Direct Expenses Event118494OtherDirectExpensesEvent1
Gross Receipts Total83077GrossReceiptsTotal
Gross Revenue Total Events83077GrossRevenueTotalEvents
Other Direct Expenses Total Events18494OtherDirectExpensesTotalEvents
Direct Expense Summary Events18494DirectExpenseSummaryEvents
Net Income Summary64583NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT 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 656 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 150 YOUTH ANNUALLY WHO ARE SIGNIFICANTLY BEHIND IN CREDITS FOR THEIR AGE OR HAVE DROPPED OUT ALTOGETHER. ACCOMPLISHMENTS: LAST YEAR FUTURES ACADEMY ENROLLED 17 STUDENTS AT PICKENS TECHNICAL COLLEGE AND SUPPORTED THEM IN EARNING INDUSTRY CERTIFICATIONS AND CREDENTIALS; ENROLLED 14 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 14 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.

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