2024-07-23T14:10:09-04:00 2023-12-31 460513214 MAXFIELD PETERSON PC 1203 NORTH 1ST STREET MONTROSE CO 81401 990 2023-01-01 841453650 OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM INC OURA 9706264279 PO BOX 709 RIDGWAY CO 81432 ALEXANDRA DURHAM EXECUTIVE DIRECTOR 9706264279 2024-07-23 ALEXANDRA DURHAM XXX-XX-XXXX false STEPHEN M PETERSON P00512874 9702499074 2024-07-23 2023 2023-04-26 12:10:37Z VOYAGER YOUTH PROGRAM ALEXANDRA DURHAM 534870 false X WWW.VOYAGERYOUTH.ORG X 1997 CO VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. 9 9 16 0 339607 411186 52131 110392 2 1186 12270 2967 404010 525731 0 0 281149 337695 0 3112 154004 161966 435153 499661 -31143 26070 915765 942805 20635 22880 895130 919925 X OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM DBA VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. false false 137617 151449 CTC - THE OURAY COUNTY COMMUNITIES THAT CARES COALITION HAS 40 ACTIVE COMMUNITY MEMBERS (LOCAL GOVERNMENT, SCHOOLS, YOUTH, PARENTS, BUSINESS OWNERS, LAW ENFORCEMENT, SOCIAL SERVICES, AND YOUTH SERVING ORGANIZATIONS) THAT ARE WORKING TO DECREASE RISK FACTORS AND INCREASE PROTECTIVE FACTORS THAT IMPROVE YOUTH MENTAL HEALTH AND SUBSTANCE USE OUTCOMES. THIS LONG-TERM SYSTEM AIMS TO CREATE AN ENVIRONMENT WHERE YOUTH ARE INSPIRED TO LEAD HEALTHY LIVES. 108043 100140 AFTER SCHOOL PROGRAM - THE AFTER SCHOOL PROGRAMS RUNS SEPTEMBER-MAY AND SERVES CHILDREN AGES 3-11. OUR PROGRAM IN OURAY RUNS OUT OF THE OURAY SCHOOL AND PROVIDES CARE UNTIL 5:30PM, MONDAY-THURSDAY. THE RIDGWAY PROGRAM RUNS OUT OF VOYAGER BASECAMP FOLLOWING THE SAME HOURS AS OURAY. THE PROGRAM PROVIDES ENRICHING ACTIVITIES, HOMEWORK HELP, READING TIME, SOCIAL EMOTIONAL LEARNING, AND PEER CONNECTION. 116963 132209 SUMMER ENRICHMENT - THE SUMMER ENRICHMENT PROGRAM RUNS JUNE-AUGUST AND SERVICES CHILDREN AGES 3-11 FOR FULL DAY CARE, 8:00-5:30PM, MONDAY- THURSDAY. THE PROGRAM PROVIDES ENRICHING AND EXPERIENTIAL ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE. THE SUMMER DAYS ARE FILLED WITH OUTDOOR PLAY, GARDENING, EXPERIMENTING, VISITING LOCAL FARMS, SWIMMING, BUILDING ROCKETS, HIKING, AND BIKING. 24245 29826 OTHER PROGRAMS RELATED TO VOYAGER'S MISSION OF TO INSPIRING OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. 24245 29826 386868 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 16 false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X ALEXANDRA DURHAM VOYAGER YOUTH PROGRAM 9706264279 280 NORTH CORA RIDGWAY CO 81432 ALEXANDRA DURHAM EXECUTIVE DI 40.00 X 67083 0 8603 ANDRE BOLLAERT MEMBER 4.00 X 0 0 0 THOMAS FEDEL MEMBER 1.00 X 0 0 0 JILL HEPP MEMBER 1.00 X 0 0 0 KRISTA JAVORONOK MEMBER 1.00 X 0 0 0 CATHERINE JOHNSON MEMBER 1.00 X 0 0 0 MARISSA MATHIS MEMBER 2.00 X 0 0 0 ROB MCNUTT CO-CHAIR 4.00 X X 0 0 0 JENNIFER PETERSON MEMBER 1.00 X 0 0 0 KARA RHODES MEMBER 1.00 X 0 0 0 SHANNON ROBINSON CO-CHAIR 4.00 X X 0 0 0 ADDIE TESCH SECRETARY 2.00 X X 0 0 0 MICHAEL WATERS TREASURER 2.00 X X 0 0 0 67083 8603 false false false 880 224489 185817 880 411186 PROGRAM SERVICE REVENUE 624100 110392 110392 110392 1186 1186 12106 880 9139 2967 525731 111578 X 67083 67083 222647 164978 57669 22749 12121 10628 25216 21137 4079 5155 400 4755 4874 1762 3112 4900 4798 102 15284 15284 6529 4184 2345 PROGRAM ACTIVITY EXPENSES 32125 32125 PROGRAM CONTRACTOR 17068 17068 PROGRAM PARTICIPANT MEALS 8859 8352 507 PROGRAM INCENTIVES 8096 8096 59076 44764 14312 499661 386868 109681 3112 167198 209522 809181 75898 748567 733283 915765 942805 11549 101 9086 22779 20635 22880 X 895130 919925 895130 919925 915765 942805 X 26070 500 -1775 X true false false X 991618 336484 272492 339607 411186 2351387 991618 336484 272492 339607 411186 2351387 2351387 21 9 9 39 2351426 413085 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348354 348354 460827 75898 384929 733283 PAYROLL LIABILITIES 22779 22779 FORM 990 - ORGANIZATION'S MISSION OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM DBA VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. FORM 990, PART III VOYAGER YOUTH PROVIDED ENRICHMENT THROUGH THE FOLLOWING ACTIVITIES: 1. THE RIDGWAY AFTER SCHOOL PROGRAM PROVIDES ENRICHMENT CARE FOR CHILDREN AGES 5 TO 11, MONDAYS TO THURSDAYS, DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND ON FULL DAYS 8AM TO 5:30PM DURING SCHOOL HOLIDAYS. THE PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS, WELLNESS, RESPONSIBILITY, CREATIVITY AND POSITIVE RELATIONSHIPS. CREDENTIALED STAFF LEAD AGE APPROPRIATE ACTIVITIES THAT INCLUDE CRAFTING, READING, HOMEWORK HELP, MINDFULNESS, TABLE GAMES, LEGO BUILDING, AND LOTS OF OUTDOOR PLAY. ON FULL DAYS, STUDENTS EXPLORE BEYOND VOYAGERS CAMPUS TO HIKE, VISIT MUSEUMS, RECREATION VENUES, AND ART STUDIOS. 2. THE OURAY AFTER SCHOOL PROGRAM PROVIDES ENRICHMENT CARE FOR CHILDREN AGES 5 TO 11, MONDAYS TO THURSDAYS, DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND IS BASED OUT OF THE OURAY SCHOOL. DURING SCHOOL HOLIDAYS, TRANSPORTATION AND FULL DAY CARE FOR OURAY KIDS, 8AM TO 5:30PM, IS OFFERED AT VOYAGERS CAMPUS IN RIDGWAY. THE PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS, WELLNESS, RESPONSIBILITY, CREATIVITY, AND POSITIVE RELATIONSHIPS. CREDENTIALED STAFF LEAD AGE APPROPRIATE ACTIVITIES THAT INCLUDE CRAFTING, READING, HOMEWORK HELP, MINDFULNESS, SWIMMING AT THE OURAY HOT SPRINGS, AND LOTS OF OUTDOOR PLAY. ON FULL DAYS, STUDENTS EXPLORE BEYOND VOYAGERS CAMPUS TO HIKE, VISIT MUSEUMS, RECREATION VENUES, AND ART STUDIOS. 3. THE PRESCHOOL PROGRAM FOR 3 AND 4 YEAR-OLDS IS BASED OUT OF VOYAGERS LICENSED CENTER IN RIDGWAY. IT IS OPEN MONDAYS TO THURSDAYS DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND ON FULL DAYS 8AM TO 5:30PM DURING SCHOOL HOLIDAYS. IT IS AN ENRICHMENT PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS AND POSITIVE PROBLEM SOLVING, PROMOTES FINE AND GROSS MOTOR DEVELOPMENT, CREATIVE LEARNING, AND OUTDOOR PLAY. THE PROGRAM ESTABLISHES ROUTINES, RESPONSIBILITY AND PREPARES TODDLERS FOR TRANSITIONING TO LOCAL SCHOOLS. 4. THE SUMMER ENRICHMENT PROGRAM IS A DAY CAMP DURING JUNE-AUGUST. IT INCLUDES ENRICHING ADVENTURE/EXPERIENTIAL WEEKLY-THEMED PROGRAMS ON GEOLOGY, INSECTS, ARTS, SPORTS, GARDENING, COOKING, AND MORE. EACH WEEK CONTAINS SWIMMING, ADVENTURING, AND ENVIRONMENTAL AWARENESS COMPONENTS. ACTIVITIES ARE APPROPRIATELY CORRELATED TO CHILDRENS AGE RANGES (3-4, 5-7 AND 8-11) AND DESIGNED TO ASSIST PARTICIPANTS IN MOVING OUT OF THEIR COMFORT ZONES TO EXPLORE NEW EXPERIENCES. 5. HELP US BREAK BOREDOM AKA THE HUBB IS A TEEN ACTIVITY AND CIVIC ENGAGEMENT CLEARINGHOUSE CREATED BY TEENS FOR TEENS. THE VISION OF THE HUBB IS FOR LOCAL YOUTH TO BE THE CHANGE IN THEIR COMMUNITY. THEY WORK TO INCREASE ACCESS TO HEALTHY CHOICES WHERE YOUTH LIVE, LEARN, WORK AND PLAY. THEIR PRIMARY GOALS ARE TO CREATE SAFE COMMUNITY SPACES AND ACTIVITIES FOR YOUTH AND TO INCREASE YOUTH VOICE IN THE COMMUNITY BY ENGAGING IN LEADERSHIP, SERVICE AND ADVOCACY. THE HUBB LAUNCHED IN RIDGWAY IN LATE 2023 AND WILL BE ENGAGING OURAY TEENS IN 2024 WITH THE GOAL OF CONNECTING TEENS ACROSS THE COMMUNITIES TO COLLABORATE ON COMMON INITIATIVES. ALL TEENS ARE WELCOME. COME TO A MEETING OR CONTACT CAT GERAS, VOYAGERS TEEN & COMMUNITY DEVELOPMENT MANAGER. 6. THE SUMMER ADVENTURES ARE ONE-DAY OR MULTI-DAY TRIPS FOR 11 TO 17 YEAR- OLDS ACROSS WESTERN COLORADO AND THE FOUR CORNERS REGION. THE TRIPS VARY ANNUALLY SO REFERENCE THE LINKS BELOW FOR SPECIFIC DETAILS. THE TRIPS ARE DESIGNED TO GET TEENS OUTDOORS AND CONNECT THEM TO NATURE, EACH OTHER AND TRUSTED ADULTS. FOR MANY TEENS, THESE ARE FIRST-TIME EXPERIENCES THAT BUILD NEW SKILLS, CONFIDENCE AND SELF-ESTEEM. FOR SEASONED ADVENTURERS, THE TRIPS DEEPEN PEER CONNECTIONS, BUILD PERSONAL RESPONSIBILITY AND LEADERSHIP SKILLS. ADVENTURE WEDNESDAYS ARE ONE-DAY TRIPS ON WEDNESDAYS WHEN MULTI-DAY TRIPS ARE NOT SCHEDULED. TRIPS MAY INCLUDE ZIP-LINING, CLIMBING, JEEP TOURS, HORSEBACK RIDING, HIKING, WATER SPORTS, ART WORKSHOPS, PAINTBALL, AND RECREATION TRIPS TO GRAND JUNCTION. MULTI-DAY TRIPS ARE 3 TO 5 DAYS LONG THAT IMMERSE PARTICIPANTS IN AN OUTDOOR ACTIVITY. EXAMPLE TRIPS INCLUDE CLIMBING AND CANYONEERING, WHITE WATER RAFTING, AND HUT-BASED HIKING 7. THE OURAY COUNTY COMMUNITIES THAT CARE (CTC) COALITION ENGAGES THE COMMUNITY TO PROVIDE TOOLS AND OPPORTUNITIES FOR YOUTH TO BUILD POSITIVE, HEALTHY FUTURES. THE COALITION WORKS THROUGH A FIVEPHASE CTC PROCESS THAT IS EVIDENCE-BASED AND DRIVEN BY CURRENT LOCAL DATA. THIS SOCIAL CHANGE PROCESS IS PROVEN TO DECREASE YOUTH SUBSTANCE USE AND RISK BEHAVIORS AND IMPROVE MENTAL HEALTH, ACADEMIC SUCCESS, AND GENERAL WELL-BEING. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS RELATED TO VOYAGER'S MISSION OF TO INSPIRING OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. FORM 990, PART VI THE BOARD REVIEWS AND APPROVES THE 990. ANY CONFLICTS OF INTEREST ARE COMMUNICATED WITH THE BOARD AT THE TIME THE CONFLICT IS KNOWN. AT LEAST ANNUALLY, THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH INCLUDES OBTAINING SURVEYS OF SIMILAR OGRANIZAITONS IN THE GEOGRAPHIC REGION AND OF SIMILARY PURPOSED ORGANIZATIONS. PERFORMANCE METRICS AND GOALS ARE ALSO REVIEWED AND RE-ESTABLISHED AS APPROPRIATE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS HAVE AN OPPORTUNITY AT EVERY MEETING TO DISCLOSE CONFLICTS OF INTEREST AND THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HIRES A CONSULTANT ANNUALLY TO DETERMINE COMPENSATION, THE BOARD DELIBERATES AND APPROVES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HIRES A CONSULTANT AS NEEDED TO DETERMINE COMPENSATION, THE BOARD DELIBERATES AND APPROVES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CONFERENCES, MEETINGS 6,400 466 0 UTILITIES 4,862 1,887 0 BUILDING MAINTENANCE 5,692 338 0 SUBSCRIPTIONS 3,722 1,782 0 STAFF DEVELOPMENT 3,551 1,178 0 MILEAGE REIMBURSEMENTS 3,300 489 0 CLASSROOM SUPPLIES 3,624 0 0 BUSINESS MEALS 2,548 755 0 QB PAYMENT FEES 776 1,969 0 PHONE / INTERNET 1,059 1,472 0 CLEANING SERVICES 2,180 255 0 VAN MAINTENANCE 985 1,412 0 VEHICLE GAS 1,859 0 0 LANDSCAPING 1,824 0 0 BOARD DEVELOPMENT 250 1,214 0 BACKGROUND CHECKS 1,092 0 0 STORAGE UNIT RENTAL 0 900 0 BANK AND SERVICE FEES 476 27 0 WEBSITE 288 96 0 EVENTS 161 0 0 LICENSES AND PERMITS 100 61 0 CREDIT CARD FEES 15 11 0 TOTAL 44,764 14,312 0 FORM 990, PART XI, LINE 9 PY CO INCOME TAX RECONCILIATION -1,775 BALANCE SHEET LIABILITY RECONCILIATION RESULTED IN NECESARY ADJUSTMENT.