Colorado Youth Corps Association is located in Denver, CO. The organization was established in 2000. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 12/2021, Colorado Youth Corps Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Youth Corps Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Colorado Youth Corps Association generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Colorado Youth Corps Association has awarded 44 individual grants totaling $21,745,771. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITITES THROUGH SERVICE, PERSONAL DEVELOPMENT, AND EDUCATION STATEWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORPS SUPPORT & PROJECT MANAGEMENT:1) SUPPORTED STATEWIDE YOUTH PARTICIPATION OF 1654 YOUTH AT 8 INDEPENDENTLY OPERATING YOUTH CONSERVATION CORPS;2) PROVIDED LAND MANAGERS WITH 223 WEEKS OF WORK THROUGHOUT THE STATE;3) COORDINATED $2,894,187 IN STATEWIDE FEE-FOR-SERVICE CONTRACTSWITH PUBLIC LANDS MANAGERS,EXPENSES: $2,661,832 AGAINST CONTRACT PASS-THROUGH INCOME OF $2,661,832;4) RENEWED AMERICORPS GRANTS, YOUTH FOR COLORADO EDUCATION AWARDSPROGRAM FOR PROGRAM YEAR 2020 (PY2020) STARTING 1/1/2021: EXPENSES: $ 1,401,049 AGAINST GRANT PASS-THROUGH INCOME OF $1,433,847; INCOME AND EXPENSE BOTH INCLUDE A QUARTERLY COMMISSION OF 2.1% TO SERVE COLORADO, OF $33,686, WHICH INCLUDES WHICH INCLUDES PY2019 COMMISSION OF $7,984. PY2020 FINAL COMMISSION WAS BILLED IN JANUARY 2022. CYCA BILLED ADMIN FEE IN 2021: $122,237 FOR PY2019, AND $19,593 FOR PY2020 TOTALING $141,829. THE BALANCE OF PY2020 ADMIN FEE WAS BILLED IN JANUARY 2022. EXPENSE TOTAL INCLUDES $1631 BILLED IN JAN 2021 FOR DEC 2020 (PY2019) CORPS MEMBER HOURS. A) IN 2021, CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) PROVIDED AMERICORPS EDUCATION AWARDS FOR 338 YOUNG PEOPLE: FT (1700 HRS) TO 8 MEMBERS AT $6195.00 EACH TQT (1200 HRS) TO 26 MEMBERS AT $4336.50 EACH PT (900 HRS) TO 43 MEMBERS AT $3097.50 EACH RPT (675 HRS) TO 41 MEMBERS AT $2360 EACH QT (450 HRS) TO 155 MEMBERS AT $1638.89 EACH MT (300 HRS) TO 65 MEMBERS AT $1311.11 EACHFOR A TOTAL OF $731,511.60- NOTES: IN 2022 WE BILLED FOR DEC 2021(PY 2020) INVOICES: MHYC $3848.14 AND WCYCC $227.80. 2021 AMERICORPS PASS-THRU INCOME ACCOUNT DOES NOT INCLUDE THAT 2022-EARNED AMOUNT. B) IN 2021, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER- MEMBER THROUGH 5 PARTICIPATING YOUTH CORPS: LARIMER COUNTY CONSERVATION CORPS - 26 MEMBERS TOTALING $42,593.54 MILE HIGH YOUTH CORPS (2 LOCATIONS, DENVER AND SOUTHERN FRONT RANGE) - 192 MEMBERS TOTALING $667,500.52 ROCKY MOUNTAIN YOUTH CORPS - 140 MEMBERS TOTALING $515,009.42 WELD COUNTY YOUTH CONSERVATION CORPS - 12 MEMBERS TOTALING $37,376.69 WESTERN COLORADO CONSERVATION CORPS - 24 MEMBERS TOTALING $105,392.48 FOR A GRAND TOTAL OF 394 MEMBERS TOTALING $1,367,872.655)IN COOPERATION WITH BUREAU OF LAND MANAGEMENT, ENROLLED 55 INTERNS, WHO COMPLETED 30,972 HOURS OF WORK DIRECTED BY PUBLIC LAND MANAGERS WITH THE GOAL OF PROVIDING OPPORTUNITIES FOR CAREERS IN NATURAL RESOURCES MANAGEMENT. OF THESE INTERNS, 8 WERE STILL WORKING AT THE END OF 2021. OF THESE INTERNS, 56% WERE ETHNICALLY DIVERSE OR CONSIDERED NON-TRADITIONAL CANDIDATES.
TECHNICAL ASSISTANCE:EXPENSES OF $73,137 IN STAFF TIME PLUS TRAVEL COSTS OF $4099 RELATED TO SUPPORTING CORPS TRAININGS AND BEST PRACTICES, WITH INCOME FROM CORPS DUES AND PROGRAM SERVICE FEES OF $55,488; AND EXPENSES OF $17,818 INCLUDING CAEE AND CYCA STAFF TIME, RELATED TO HOSTING TRAININGS FOR CAREERS IN NATURAL RESOURCES INITIATIVE, WITH INCOME FROM GRANTS OF $37,220 FROM MARATHON OIL, GREAT OUTDOORS COLORADO, EPA, AND US FOREST SERVICE. 1) CONVENED CORPS DIRECTORS, PROGRAM MANAGERS, PROJECT PARTNERS AND OTHER STAKEHOLDERS FOR CYCA-FACILITATED MEETINGS, SUPPORTED BY GRANT FUNDING, TO SHARE BEST PRACTICES, LESSONS LEARNED, AND POTENTIAL COLLABORATION AND PARTNERSHIPS NEXT SEASON. IN 2021, DUE TO COVID, THESE MEETINGS WERE PRIMARILY VIRTUAL, THOUGH THERE WERE SOME SITE VISITS.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 DESIGNING A WEB-BASED RESOURCE FOR RAISING AWARENESS OF NATURAL RESOURCE CAREER PATHWAYS. AS A RESULT, A NEW WEBSITE WAS UNDER CONSTRUCTION IN LATE 2021, LAUNCHED IN 2022, UNDER THE URL GREENPATHWAYS.ORG, TARGETING HIGH SCHOOL STUDENTS.3) NOTE RE COVID-19 IMPACTS: IN 2021, MOST CORPS DEVELOPED CAPACITY TO RUN MORE TYPICAL NUMBERS OF CREWS AND WERE ABLE TO ACCOMPLISH MANY MORE WEEKS OF WORK THAN IN 2020; TRAVEL WAS STILL CURTAILED; CYCA STAFF WORKED REMOTELY UP THROUGH LATE MAY, 2021. EVEN AFTER OUR RETURN TO OFFICE, CYCA ADOPTED A HYBRID WORK MODEL FOR THOSE EMPLOYEES PREFERRING TO WORK PART OF THEIR SCHEDULES REMOTELY. AS IN 2020, THIS NECESSITATED REMOTE MEETING AND COMMUNICATION TOOLS. DUE TO THE GREATLY-INCREASED VISITATION OF COLORADO'S PUBLIC LANDS DURING 2020 AND 2021, GREAT OUTDOORS COLORADO INCREASED FUNDING TO YOUTH CORPS TO MITIGATE THE IMPACTS OF HEAVIER VISITATION AS WELL AS 2020'S CATASTROPHIC FIRE SEASON.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Segerstrom Executive Director | Officer | 40 | $81,298 |
Hudson Beasley Treasurer | OfficerTrustee | 0.5 | $0 |
Margaret Taylor Board Chair | OfficerTrustee | 0.5 | $0 |
Karina Amaya Director | Trustee | 0.5 | $0 |
Mike King Director | Trustee | 0.5 | $0 |
Brigid Mcraith Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $48,600 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,681,094 |
All other contributions, gifts, grants, and similar amounts not included above | $1,856,679 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,586,373 |
Total Program Service Revenue | $2,866,737 |
Investment income | $301 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,453,411 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $4,130,919 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $96,401 |
Compensation of current officers, directors, key employees. | $16,354 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $133,107 |
Pension plan accruals and contributions | $5,976 |
Other employee benefits | $10,399 |
Payroll taxes | $16,004 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,299 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $73,282 |
Advertising and promotion | $0 |
Office expenses | $8,385 |
Information technology | $12,450 |
Royalties | $0 |
Occupancy | $40,554 |
Travel | $5,279 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,968 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,095 |
Insurance | $5,924 |
All other expenses | $0 |
Total functional expenses | $4,571,839 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $235,560 |
Savings and temporary cash investments | $2,168,778 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $191,442 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $11,877 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $12,886 |
Other assets | $0 |
Total assets | $2,620,543 |
Accounts payable and accrued expenses | $233,548 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $233,548 |
Net assets without donor restrictions | $564,995 |
Net assets with donor restrictions | $1,822,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,620,543 |
Over the last fiscal year, Colorado Youth Corps Association has awarded $4,130,919 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
Denver, CO PURPOSE: ENVIRONMENTAL REMEDIATION | $1,417,869 |
Steamboat Springs, CO PURPOSE: ENVIRONMENTAL REMEDIATION | $1,007,024 |
Durango, CO PURPOSE: ENVIRONMENTAL REMEDIATION | $838,994 |
Grand Junction, CO PURPOSE: ENVIRONMENTAL REMEDIATION | $649,644 |
LARIMER COUNTY CONSERVATION CORPS PURPOSE: ENVIRONMENTAL REMEDIATION | $152,269 |
WELD COUNTY YOUTH CONSERVATION CORPS PURPOSE: ENVIRONMENTAL REMEDIATION | $65,119 |
Over the last fiscal year, we have identified 4 grants that Colorado Youth Corps Association has recieved totaling $47,916.
Awarding Organization | Amount |
---|---|
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: CAREERS IN NATURAL RESOURCES INITIATIVE: GROWING ENGAGEMENT | $22,000 |
Roundup Riders Of The Rockies Heritage And Trails Foundation Inc Denver, CO PURPOSE: TRAIL MAINTENANCE | $20,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $5,898 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Organization Name | Assets | Revenue |
---|---|---|
Global Greengrants Fund Inc Boulder, CO | $16,415,997 | $17,540,214 |
Colorado Youth Corps Association Denver, CO | $2,620,543 | $6,453,411 |
Omaha Parks Foundation Inc Omaha, NE | $4,269,270 | $3,230,312 |
Clean Water Here Foundation Longmont, CO | $17,477,415 | $20,972,810 |
Honnold Foundation Salt Lake City, UT | $2,206,815 | $2,549,011 |
Illinois No 3 Foundation Artesia, NM | $14,230,230 | $1,464,668 |
Women Invested To Save Earth Fund Corporation Flagstaff, AZ | $25,608 | $569,272 |
Colorado Mountain Club Foundation Golden, CO | $1,014,831 | $141,536 |
Foundation For The Conservation Of Arizonas Wildlife Phoenix, AZ | $546,479 | $97,255 |
Wander Project Washington, UT | $161,117 | $423,920 |
The Jackson Hole One Fly Foundation Jackson, WY | $1,254,862 | $344,885 |
Kansas Wildscape Foundation Newton, KS | $803,284 | $363,973 |