2024-06-18T09:46:56-05:00 2023-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-01-01 841532028 COLORADO YOUTH CORPS ASSOCIATION COLO 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 HUDSON BEASLEY TREASURER 3032344706 2024-06-11 1 HUDSON BEASLEY XXX-XX-XXXX 0 KELLY D WATSON P01301106 3037923020 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARGARET TAYLOR 1640 GRANT STREET SUITE 210 DENVER CO 80203 10122202 0 X WWW.CYCA.ORG X 1999 CO THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITIES THROUGH SERVICE, PERSONAL DEVELOPMENT, AND EDUCATION STATEWIDE. 9 9 6 0 0 0 2783965 4811140 3846472 5257152 4476 53910 0 0 6634913 10122202 6133901 9684643 0 0 351250 383171 0 0 23150 256555 278225 6741706 10346039 -106793 -223837 4055619 3317419 1775417 1261054 2280202 2056365 X THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITIES THROUGH SERVICE, PERSONAL DEVELOPMENT AND EDUCATION STATEWIDE. 0 0 9355703 9684643 2774025 CORPS SUPPORT & PROJECT MANAGEMENT:1)SUPPORTED STATEWIDE YOUTH PARTICIPATION OF 2008 YOUTH AT 8 INDEPENDENTLY OPERATING YOUTH CONSERVATION CORPS;2)PROVIDED LAND MANAGERS WITH 453 WEEKS OF WORK THROUGHOUT THE STATE;3)COORDINATED $4,198,446.93 IN STATEWIDE FEE-FOR-SERVICE CONTRACTS WITH PUBLIC LANDS MANAGERS INCLUDING CYCA'S ADMIN FEES;EXPENSES: $3,809,786.05 AGAINST CONTRACT PASS-THROUGH INCOME OF $3,809,536.07; OF THIS ACTIVITY, $1,468,545,63 IN PASS-THRU INCOME WAS BILLED TO THE COSWAP (COLORADO STRATEGIC WILDFIRE ACTION PROGRAM);ANOTHER $458,169.60 IN PASS-THRU INCOME WAS BILLED TO COLORADO PARKS & WILDLIFE STATE TRAILS-OFF-HIGHWAY VEHICLE PROGRAM. 4)RENEWED AMERICORPS FIXED AWARD GRANT, "YOUTH CORPS FOR COLORADO", FOR PROGRAM YEAR 2022 (PY2022) STARTING 1.1.2023; EXPENSES $2,462,020 AGAINST GRANT PASS-THROUGH INCOME OF $2,456,134. INCOME AND EXPENSE BOTH INCLUDE A QUARTERLY COMMISSION OF APPROX. 2.1% TO SERVE COLORADO, OF $52,429. IN 2023 CYCA BILLED PY2021 ADMIN FEE OF $120,00 AND PY2022 ADMIN FEE OF $125,276. THE BALANCE OF PY2022 ADMIN FEE WAS BILLED IN JANUARY 2024. INCOME TOTAL INCLUDES $5,886 BILLED IN JANUARY FOR DECEMBER 2022 CORPSMEMBER HOURS. IN 2023, AMERICORPS PROVIDED AMERICORPS EDUCATION AWARDS FOR 364 YOUNG PEOPLE:FT (1700 HRS) TO 8 MEMBERS AT $6495 EA = $51,960.00 TQT (1200 HRS) TO 31 MEMBERS AT $4546.50 = $140,941.50 HT (900 HRS) TO 28 MEMBERS AT $3247.50 = $90,930.00 RPT (675 HRS) TO 41 MEMBERS AT $2474.50 = $101,454.50 QT (450 HRS) TO 140 MEMBERS AT $1718.25 = $240,555.00 MT (300 HRS) TO 116 MEMBERS AT $1374.60 = $159,453.60 FOR A TOTAL OF $785,294.60. NOTE THAT CYCA ADMIN FEE FOR YCCO GRANT BILLED IN 2023 INCLUDED $120,200 FOR PY2021 AND $125,276 FOR PY2022.B) IN 2023, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER-MEMBER THROUGH 5 PARTICIPATING YOUTH CORPS;LARIMER COUNTY CONSERVATION CORPS - 23 MEMBERS TOTALING $115,446.41MILE HIGH YOUTH CORPS (2 LOCATIONS: DENVER AND SOUTHERN FRONT RANGE) - 137 MEMBERS TOTALING $890,131.41ROCKY MOUNTAIN YOUTH CORPS - 199 MEMBERS TOTALING $1,230,134.63WELD COUNTY YOUTH CONSERVATION CORPS - 28 MEMBERS TOTALING $152,070.21WESTERN COLORADO CONSERVATION CORPS - 22 MEMBERS TOTALING $91,273.63FOR A GRAND TOTAL OF 409 MEMBERS TOTALING $2,479,056.29.5)IN ADDITION, IN 2023 CYCA ENROLLED MEMBERS UNDER A SECOND AMERICORPS FIXED AWARD GRANT, "COLORADO CLIMATE CORPS."UNDER THIS PROGRAM IN PY2022, CYCA PASSED THROUGH $1,766,278 IN EXPENSES VS. PASS-THRU INCOME OF $1,766,368; INCOME AND EXPENSE BOTH INCLUDE SERVE COLORADO COMMISSION OF APPROX. 2.1%, OF $43,643. IN 2023 CYCA BILLED PY2021 ADMIN FEE OF $81,629 AND PY2022 ADMIN FEE OF $125,491. THE BALANCE OF PY2022 ADMIN FEE WAS BILLED IN 2024. IN 2023, AMERICORPS PROVIDED AMERICORPS EDUCATION AWARDS FOR 275 YOUNG PEOPLE:TQT (1200 HRS) TO 5 MEMBERS AT $$4546.50 = $22,732.50HT (900 HRS) TO 39 MEMBERS AT $3247.50 = $126,652.50RPT (675 HRS) TO 43 MEMBERS AT $2474.27 = $108,867.88QT (450 HRS) TO 106 MEMBERS AT $1718.26 = $182,135.03MT (300 HRS) TO 82 MEMBERS AT $1374.26 = $112,717.20FOR A TOTAL OF $553,105.11. B) IN 2023, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER-MEMBER THROUGH 5 PARTICIPATING YOUTH CORPS:CONSERVATION LEGACY (SCC-FC AND SCC-LV) - 73 MEMBERS TOTALING $420,243.51LARIMER COUNTY CONSERVATION CORPS - 29 MEMBERS TOTALING $153,208.82MILE HIGH YOUTH CORPS (2 LOCATIONS: DENVER & SOUTHERN FRONT RANGE) - 91 MEMBERS TOTALING $411,338.04ROCKY MOUNTAIN YOUTH CORPS - 102 MEMBERS TOTALING $611,864.70WESTERN COLORADO CONSERVATION CORPS - 24 MEMBERS TOTALING $157,211.34FOR A GRAND TOTAL OF 319 MEMBERS TOTALING $1,753,866.41.6)IN COOPERATION WITH BUREAU OF LAND MANAGEMENT, WE ENROLLED OR CONTINUED 65 INTERNS; 7 WERE CONTINUING FROM 2022, AN ADDITIONAL 42 FINISHED THEIR TERMS IN 2023 WHILE 16 CONTINUED INTO 2024, SERVING A TOTAL OF 35,955 HOURS. 847602 2483127 TECHNICAL ASSISTANCE:EXPENSES OF $81,087 IN STAFF TIME PLUS TRAVEL COSTS OF $15,525 RELATED TO SUPPORTING CORPS TRAININGS AND BEST PRACTICES, WITH INCOME FROM CORPS DUES AND PROGRAM SERVICE FEES OF $49,684; AND EXPENSES OF $75,335 INCLUDING CAEE AND CYCA STAFF TIME, RELATED TO TRAININGS FOR THE CAREERS IN NATURAL RESOURCES INITIATIVE, WITH INCOME FROM GRANTS OF $20,000 FROM US FOREST SERVICE.1)CONVENED CORPS DIRECTORS, PROGRAM MANAGERS, AND ADDITIONAL STAFF FOR CYCA'S ANNUAL CORPS RETREAT; BROUGHT TOGETHER CORPS DIRECTORS & PROGRAM MANAGERS WITH PROJECT PARTNERS AND OTHER STAKEHOLDERS FOR CYCA FACILITATED MEETINGS, SUPPORTED BY GRANT FUNDING, TO SHARE BEST PRACTICES, LESSONS LEARNED, AND POTENTIAL COLLABORATIONS & PARTNERSHIPS GOING FORWARD.2)PARTNERED WITH COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION (CAEE) TO PROMOTE CAREERS IN NATURAL RESOURCES INITIATIVE, SUPPORTED BY GRANT FUNDING, TO IMPROVE COORDINATION BETWEEN NATURAL RESOURCES AGENCIES, INSTITUTIONS OF HIGHER LEARNING, AND NONPROFIT PARTNERS WITH THE GOAL OF BUILDING MORE PATHWAYS TO NATURAL RESOURCES CAREERS TASKS INCLUDED PUBLISHING A WEBSITE, GREENPATHWAYS.ORG, GEARED TOWARD CAREER AWARENESS FOR HIGH SCHOOL STUDENTS; AND BEGINNING THE DEVELOPMENT OF A CAREER EXPLORATION WEBSITE FOR YOUNG ADULT JOB SEEKERS. 10203305 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X NANCY WEIL 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 KARINA AMAYA-RAGLAND DIRECTOR 1.00 X 0 0 0 MIKE KING DIRECTOR 1.00 X 0 0 0 JUAN FERNANDEZ DIRECTOR 1.00 X 0 0 0 ANNA HENDRICKS DIRECTOR 1.00 X 0 0 0 JEFF ROBERTS DIRECTOR 1.00 X 0 0 0 MAELLY OPREZA DIRECTOR 1.00 X 0 0 0 MARGARET TAYLOR BOARD CHAIR 1.50 X X 0 0 0 HUDSON BEASLEY TREASURER 2.00 X X 0 0 0 JACY ROCK SECRETARY 1.50 X X 0 0 0 SCOTT SEGERSTROM EXECUTIVE DIRECTOR 40.00 X 106500 0 17720 106500 0 17720 1 0 0 0 0 48600 4735366 27174 4811140 SERVICE CONTRACTS- GOVT 900099 2774025 2774025 TRAINING & PROGRAM FEES 900099 2483127 2483127 5257152 53910 53910 10122202 5257152 0 53910 9684643 9684643 124220 94846 23820 5554 220009 167464 41876 10669 3044 2324 584 136 10890 8315 2088 487 25008 19094 4796 1118 17667 17667 35000 35000 116752 114847 1905 180 180 12424 6738 5470 216 12926 9865 2485 576 42413 31838 8650 1925 20261 19686 152 423 2457 2457 5525 5525 DUES, FEES AND SUBSCRIP 7025 4615 852 1558 PRINTING, POSTAGE AND P 4201 2982 797 422 EQUIPMENT RENTAL AND MA 1394 1048 280 66 10346039 10203305 119584 23150 161861 651234 2022654 1594425 1716346 943492 9778 10009 22791 22791 0 0 8790 42333 136190 75926 4055619 3317419 1640034 1185128 135383 75926 1775417 1261054 X 783086 1276983 1497116 779382 2280202 2056365 4055619 3317419 -223837 0 X X 0 1 X 1 1 1 X 1579571 1409633 3586373 2783965 4811140 14170682 1579571 1409633 3586373 2783965 4811140 14170682 14170682 480 3788 301 4476 53910 62955 14233637 0.99560 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 35000 35000 10311038 10346038 667302 166826 0 0 302543 378592 487085 667302 1835522 2753283 30000 30000 48235 35000 143235 75636 94648 121771 166826 458881 688322 6000 20013 26013 22791 22791 0 0 LEASE LIABILITY 75926 75926 10122202 0 10122202 0 10122202 10346039 0 10346039 0 10346039 0 CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 1670119 0 ENVIRONMENTAL REMEDIATION LARIMER COUNTY CONSERVATION CORPS 200 W OAK ST 5000 FORT COLLINS CO 80522 846000779 873029 0 ENVIRONMENTAL REMEDIATION MILE HIGH YOUTH CORPS 1801 FEDERAL BLVD DENVER CO 80204 841182631 3145880 0 ENVIRONMENTAL REMEDIATION ROCKY MTN YOUTH CORPS 991 CAPTAIN JACK DR STEAMBOAT SPRINGS CO 80487 841483022 2759453 0 ENVIRONMENTAL REMEDIATION WELD COUNTY YOUTH CONSERVATION CORPS PO BOX 1805 GREELEY CO 80632 846000813 202825 0 ENVIRONMENTAL REMEDIATION WESTERN COLORADO CONSERVATION CORPS 2818 1/2 NORTH AVE GRAND JUNCTION CO 81501 742486204 1013412 0 ENVIRONMENTAL REMEDIATION COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION 1536 WYNKOPP STREET SUITE 314 DENVER CO 80202 841134814 14026 0 ENVIRONMENTAL REMEDIATION 7 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED IN DETAIL BY EXECUTIVE COMMITTEE AND THEN EMAILED TO FULL BOARD FOR A ONE WEEK COMMENTS PERIOD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY TO ASSURE FULL UNDERSTANDING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE 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, SECTION C, LINE 19 PROVIDED UPON WRITTEN REQUEST AND THE RECEIPT OF A NOMINAL FEE FOR HANDLING AND SHIPPING. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.