The Colorado Youth Outdoors Charitable Trust
- Assets
- $5.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Fort Collins, CO
- Founding
- 08/2002
- Data as of
- 12/2021
- EIN
- 84-1608608
Organization Overview
The Colorado Youth Outdoors Charitable Trust is located in Fort Collins, CO. The organization was established in 2002. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Colorado Youth Outdoors Charitable Trust employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Youth Outdoors Charitable Trust 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 Outdoors Charitable Trust generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 8.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING RELATIONSHIPS THROUGH TRADITIONAL OUTDOOR RECREATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLORADO YOUTH OUTDOORS EXISTS TO HELP STRENGTHEN RELATIONSHIPS BETWEEN YOUTH AND THEIR PARENTS THROUGH TRADITIONAL OUTDOOR RECREATION. CYO HAS GROWN FROM A SMALL, LOCAL AFTER SCHOOL PROGRAM TO A REGIONAL OUTDOOR EDUCATION FACILITY THAT SERVES THOUSANDS FROM CHEYENNE SOUTH TO COLORADO SPRINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Hewson President & CEO | Officer | 40 | $95,933 |
Jack Cantley Director | Trustee | 1 | $0 |
Aaron Eide President | Trustee | 1 | $0 |
Chuck Freitag Director | Trustee | 1 | $0 |
Mark Knudson Secretary | Trustee | 1 | $0 |
Aj Macdonald Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,545 |
| Noncash contributions included in lines 1a–1f | $20,137 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,722 |
| Total Program Service Revenue | $226,882 |
| Investment income | $3,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,045 |
| Net Income from Fundraising Events | $731,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,384,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $95,933 |
| Compensation of current officers, directors, key employees. | $17,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,471 |
| Payroll taxes | $40,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,159 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,593 |
| Advertising and promotion | $13,084 |
| Office expenses | $39,080 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,532 |
| Insurance | $32,415 |
| All other expenses | $23,752 |
| Total functional expenses | $1,166,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,139 |
| Savings and temporary cash investments | $61,795 |
| Pledges and grants receivable | $32,916 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,342 |
| Prepaid expenses and deferred charges | $9,452 |
| Net Land, buildings, and equipment | $5,371,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,309 |
| Total assets | $5,945,875 |
| Accounts payable and accrued expenses | $47,912 |
| Grants payable | $0 |
| Deferred revenue | $177,841 |
| 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 | $959,871 |
| Total liabilities | $1,185,624 |
| Net assets without donor restrictions | $4,731,142 |
| Net assets with donor restrictions | $29,109 |
| 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 | $5,945,875 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Colorado Youth Outdoors Charitable Trust has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Trois Coeurs Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teton Science Schools Jackson, WY | $52,431,834 | $15,385,429 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |
Colorado Outward Bound School Denver, CO | $6,624,704 | $5,229,358 |
High Country News Paonia, CO | $2,812,447 | $5,357,816 |
Center For Applied Environmental Law And Policy Boulder, CO | $5,070,869 | $4,150,000 |
Canyonlands Natural History Association Moab, UT | $10,690,559 | $6,320,150 |
Savory Institute Org Inc Boulder, CO | $9,669,974 | $4,376,162 |
Colorado Garden Show Inc Lakewood, CO | $11,683,304 | $3,272,069 |
Aspen Center For Environmental Studies Aspen, CO | $32,605,715 | $6,676,243 |
Resource Central Boulder, CO | $5,629,803 | $3,837,283 |