2025-09-22T17:32:56-05:00 2024-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-01-01 841532028 COLORADO YOUTH CORPS ASSOCIATION COLO 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 HUDSON BEASLEY TREASURER 3032344706 2025-09-11 1 1 KELLY D WATSON P01301106 3037923020 2024 2025-03-06 01:10:19Z MARGARET TAYLOR 1640 GRANT STREET SUITE 210 DENVER CO 80203 10481268 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. 10 10 5 0 0 0 4811140 7002097 5257152 3433234 53910 45937 0 0 10122202 10481268 9684643 10277031 0 0 383171 465383 0 0 24057 278225 352579 10346039 11094993 -223837 -613725 3317419 3342422 1261054 1899782 2056365 1442640 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 9966954 9528907 3040369 CORPS SUPPORT & PROJECT MANAGEMENT:1)SUPPORTED STATEWIDE YOUTH PARTICIPATION OF 1994 YOUTH AT 8 INDEPENDENTLY OPERATING CONSERVATION SERVICE CORPS;2)PROVIDED LAND MANAGERS WITH 385 WEEKS OF WORK THROUGHOUT THE STATE;3)COORDINATED $5,118,242 IN STATEWIDE FEE-FOR-SERVICE CONTRACTS WITH PUBLIC LANDS MANAGERS INCLUDING CYCA'S ADMIN FEES;EXPENSES: $4,742,923 AGAINST CONTRACT PASS-THROUGH INCOME OF $4,520,696; OF THIS ACTIVITY, $1,173,659 IN PASS-THRU INCOME WAS BILLED TO THE COSWAP (COLORADO STRATEGIC WILDFIRE ACTION PROGRAM); ANOTHER $212,640 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 2023 (PY2023) STARTING 1.1.2024; EXPENSES $2,953,537 AGAINST GRANT PASS-THROUGH INCOME OF $2,922,066. INCOME AND EXPENSE BOTH INCLUDE A QUARTERLY COMMISSION OF APPROX. 2.1% TO SERVE COLORADO, OF $81,015. IN 2024 CYCA BILLED PY2022 ADMIN FEE OF $70,384 AND PY2023 ADMIN FEE OF $120,252. THE BALANCE OF PY2023 ADMIN FEE WAS BILLED IN JANUARY 2025. INCOME TOTAL INCLUDES $69,466 BILLED IN JANUARY FOR DECEMBER 2023 CORPSMEMBER HOURS. IN 2024, AMERICORPS PROVIDED AMERICORPS EDUCATION AWARDS FOR 414 YOUNG PEOPLE: FT (1700 HRS) TO 6 MEMBERS AT $6895 EA = $41,370.00 TQT (1200 HRS) TO 30 MEMBERS AT $4826.50 = $144,795.00 HT (900 HRS) TO 30 MEMBERS AT $3447.50 = $103,425.00 RPT (675 HRS) TO 57 MEMBERS AT $2626.27 = $149,697.39 QT (450 HRS) TO 141 MEMBERS AT $1824.07 = $257,193.87 MT (300 HRS) TO 150 MEMBERS AT $1459.26 = $218,889.00FOR A TOTAL OF $915,370.26. NOTE THAT CYCA ADMIN FEE FOR YCCO GRANT BILLED IN 2024 INCLUDED $70,384 FOR PY2022 AND $120,252 FOR PY2023.B) IN 2024, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER-MEMBER THROUGH 6 PARTICIPATING CONSERVATION SERVICE CORPS;CONSERVATION LEGACY (AKA SCC) - 92 MEMBERS TOTALING $409,637.46LARIMER COUNTY CONSERVATION CORPS - 45 MEMBERS TOTALING $260,054.46MILE HIGH YOUTH CORPS (2 LOCATIONS: DENVER AND SOUTHERN FRONT RANGE) - 123 MEMBERS TOTALING $854,507.05ROCKY MOUNTAIN YOUTH CORPS - 176 MEMBERS TOTALING $1,132,230.99WELD COUNTY YOUTH CONSERVATION CORPS - 22 MEMBERS TOTALING $112,543.43WESTERN COLORADO CONSERVATION CORPS - 6 MEMBERS TOTALING $33,922.16FOR A GRAND TOTAL OF 464 MEMBERS TOTALING $2,802,895.555) IN ADDITION, IN 2024 CYCA ENROLLED MEMBERS UNDER A SECOND AMERICORPS FIXED AWARD GRANT, "COLORADO CLIMATE CORPS (AKA COLORADO COMMUNITY CORPS)."UNDER THIS PROGRAM IN PY2023, CYCA PASSED THROUGH $1,922,103 IN EXPENSES VS. PASS-THRU INCOME OF $1,888,543; INCOME AND EXPENSE BOTH INCLUDE SERVE COLORADO COMMISSION OF APPROX. 2.1%, OF $50,288. IN 2024 CYCA BILLED PY2022 ADMIN FEE OF $52,234 AND PY2023 ADMIN FEE OF $120,106. THE BALANCE OF PY2023 ADMIN FEE WAS BILLED IN 2025. IN 2024, AMERICORPS PROVIDED AMERICORPS EDUCATION AWARDS FOR 275 YOUNG PEOPLE:TQT (1200 HRS) TO 15 MEMBERS AT $4826.50 = $72,397.50HT (900 HRS) TO 40 MEMBERS AT $3447.50 = $137,900.00RPT (675 HRS) TO 43 MEMBERS AT $2626.27 = $112,929.61QT (450 HRS) TO 54 MEMBERS AT $1824.07 = $98,499.78MT (300 HRS) TO 123 MEMBERS AT $1459.26 = $179,488.98FOR A TOTAL OF $601,215.87 B) IN 2024, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER-MEMBER THROUGH 5 PARTICIPATING CONSERVATION SERVICE CORPS:CONSERVATION LEGACY (SCC-FC AND SCC-LV) - 73 MEMBERS TOTALING $427,379.81LARIMER COUNTY CONSERVATION CORPS - 15 MEMBERS TOTALING $66,597.18MILE HIGH YOUTH CORPS (2 LOCATIONS: DENVER & SOUTHERN FRONT RANGE) - 99 MEMBERS TOTALING $548,616.34ROCKY MOUNTAIN YOUTH CORPS - 57 MEMBERS TOTALING $387,683.02WESTERN COLORADO CONSERVATION CORPS - 69 MEMBERS TOTALING $410,290.34FOR A GRAND TOTAL OF 313 MEMBERS TOTALING $1,840,566.696. IN COOPERATION WITH BUREAU OF LAND MANAGEMENT, WE ENROLLED OR CONTINUED 63 INTERNS, 3 OF WHOM SERVED TERM EXTENSIONS, FOR A TOTAL PASS-THRU COST OF $973,456.27. 942005 748124 392865 TECHNICAL ASSISTANCE:EXPENSES OF $173,452 IN STAFF TIME PLUS TRAVEL COSTS OF $20,762 RELATED TO SUPPORTING CORPS TRAININGS AND BEST PRACTICES, WITH INCOME FROM CORPS DUES AND PROGRAM SERVICE FEES OF $57,055;AND EXPENSES OF $59,666 INCLUDING CAEE AND CYCA STAFF TIME, RELATED TO TRAININGS FOR THE CAREERS IN NATURAL RESOURCES INITIATIVE, WITH INCOME FROM GRANTS OF $60,000 FROM US FOREST SERVICE & BLM.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. 10908959 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 5 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NANCY WEIL 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 KARINA AMAYA-RAGLAND DIRECTOR 0.77 X 0 0 0 MIKE KING DIRECTOR 0.77 X 0 0 0 JUAN FERNANDEZ DIRECTOR 0.77 X 0 0 0 ANNA HENDRICKS DIRECTOR 0.77 X 0 0 0 JEFF ROBERTS DIRECTOR 0.77 X 0 0 0 MAELLY OPREZA DIRECTOR 0.77 X 0 0 0 MARGARET TAYLOR BOARD CHAIR 0.67 X X 0 0 0 HUDSON BEASLEY TREASURER 1.92 X X 0 0 0 JACY ROCK SECRETARY 0.87 X X 0 0 0 SCOTT SEGERSTROM EXECUTIVE DIRECTOR 1.35 X 112500 0 18282 112500 0 18282 1 0 0 0 0 50500 6917341 34256 7002097 SERVICE CONTRACTS- GOVT 900099 3040369 3040369 TRAINING & PROGRAM FEES 900099 392865 392865 3433234 45937 45937 10481268 3433234 0 45937 10277031 10277031 130782 100983 24657 5142 282849 217031 53942 11876 6934 5354 1307 273 16159 12477 3047 635 28659 22129 5403 1127 25153 1974 23075 104 41000 41000 143072 124040 18929 103 7341 4277 2904 160 15150 11612 2903 635 50961 38819 9836 2306 30598 30477 100 21 6537 6537 7651 7651 DUES, FEES AND SUBSCRIP 21832 19239 1027 1566 PRINTING, POSTAGE AND P 1856 1417 387 52 EQUIPMENT RENTAL AND MA 1428 1099 272 57 11094993 10908959 161977 24057 651234 858516 1594425 642943 943492 1709947 10009 12954 22791 22791 0 0 42333 71796 75926 46266 3317419 3342422 1185128 1857371 75926 42411 1261054 1899782 X 1276983 1442640 779382 0 2056365 1442640 3317419 3342422 -613725 0 X X 0 1 X 1 1 1 X 1409633 3586373 2783965 4811140 7002105 19593216 1409633 3586373 2783965 4811140 7002105 19593216 19593216 3788 301 4476 53910 45937 108412 19701628 0.99450 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41000 41000 11053993 11094993 704750 176188 0 0 378592 487085 667302 704750 2237729 3356594 30000 48235 35000 41000 154235 94648 121771 166826 176188 559433 839150 20013 20013 22791 22791 0 0 LEASE LIABILITY 42411 42411 10481268 0 10481268 0 10481268 11094993 0 11094993 0 11094993 0 CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 501(C)(3) 2010454 0 ENVIRONMENTAL REMEDIATION LARIMER COUNTY CONSERVATION CORPS 200 W OAK ST 5000 FORT COLLINS CO 80522 846000779 501(C)(3) 894385 0 ENVIRONMENTAL REMEDIATION MILE HIGH YOUTH CORPS 1801 FEDERAL BLVD DENVER CO 80204 841182631 501(C)(3) 3445919 0 ENVIRONMENTAL REMEDIATION ROCKY MTN YOUTH CORPS 991 CAPTAIN JACK DR STEAMBOAT SPRINGS CO 80487 841483022 501(C)(3) 2155470 0 ENVIRONMENTAL REMEDIATION WELD COUNTY YOUTH CONSERVATION CORPS PO BOX 1805 GREELEY CO 80632 846000813 501(C)(3) 149380 0 ENVIRONMENTAL REMEDIATION WESTERN COLORADO CONSERVATION CORPS 2818 1/2 NORTH AVE GRAND JUNCTION CO 81501 742486204 501(C)(3) 1592760 0 ENVIRONMENTAL REMEDIATION COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION 1536 WYNKOPP STREET SUITE 314 DENVER CO 80202 841134814 501(C)(3) 13640 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.