2026-04-04T10:02:38-07:00 2025-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-07-01 840500375 COLORADO BOYS RANCH FOUNDATION COLO 3039631444 601 16th Street C-450 Golden CO 80401 CHUCK THOMPSON Chairman 2026-04-04 true true Brian S Jacobson CPA P00668876 8019724800 2024 2025-03-06 01:10:19Z CHUCK THOMPSON 601 16th Street C-450 Golden CO 80401 461783 false X WWW.CBRYOUTHCONNECT.ORG X 1959 CO Our mission is to help Colorado youth develop the resilience to thrive and become hopeful, productive citizens. 4 4 0 15 0 86096 228376 6500 0 171382 152948 -2280 64140 261698 445464 270000 16308 0 0 25150 63223 182773 245932 452773 287390 -191075 158074 4287531 4513212 108397 121398 4179134 4391814 Our mission is to help Colorado youth develop the resilience to thrive and become hopeful, productive citizens. false false 108817 The organization connects partners and opportunities to youth, identifying and supporting those facing and overcoming adversity who may otherwise be overlooked. Through its Resilience Initiativecomprised of three programs, HERO-WITHIN, Bounce Back, and Human-Animal Connectionthe organization recognizes and supports youth developing resilience at different stages. During the fiscal year, the organization expanded from one to three programs and directly served more than 175 youth, an increase from approximately 25 in the prior year. In support of this growth, the organization invested in operational and infrastructure capacity; accordingly, management and general expenses may be elevated in the short term, with program service ratios expected to improve as scale increases. 108817 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false true true false X The Organization 3039631444 601 16th Street Suite C-450 Golden CO 80401 X JASON LIVENGOOD Director 1.00 0.00 X 0 0 0 THERESE KERR Director 1.00 0.00 X 0 0 0 REGGIE GARCIA Director 1.00 0.00 X 0 0 0 CHUCK THOMPSON Director 1.00 0.00 X 0 0 0 0 false false false 0 228376 228376 0 109952 109952 0 0 0 42996 42996 42996 42996 78640 16319 62321 0 0 OTHER INCOME 900099 1819 1819 1819 445464 44815 109952 X 12320 12320 3988 3988 0 0 0 0 0 0 0 0 69000 13800 41400 13800 11942 11942 16407 16407 0 25150 25150 0 95500 70801 13449 11250 0 6360 675 1104 4581 2441 1241 1200 0 3852 3852 261 65 196 0 583 583 4593 1531 1531 1531 0 0 17310 17310 ADMINISTRATIVE 17493 5637 6145 5711 DUES AND SUBSCRIPTIONS 190 190 0 287390 108817 115350 63223 29114 89936 331440 131118 0 219198 245380 0 0 0 0 0 194088 194088 0 3707779 4046778 0 0 0 0 4287531 4513212 19337 28136 26580 33750 62480 59512 108397 121398 X 1768510 1976331 2410624 2415483 4179134 4391814 4287531 4513212 X 158074 65106 -10500 X X false true X true false X 226998 163691 223655 86096 228376 928816 1158055 893827 342723 6500 2401105 0 0 0 1385053 1057518 566378 92596 228376 3329921 8349 17232 150 25731 770857 553869 206057 1530783 779206 571101 206207 1556514 1773407 280334 139577 176351 112865 35221 744348 0 280334 139577 176351 112865 35221 744348 0 65378 274190 55714 -2280 64140 457142 1730765 1471285 798443 203181 327737 4531411 0.39140 0.43340 0.16430 0.12200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2410624 4859 2415483 2405240 5384 2410624 2401173 4067 2405240 2733846 -332673 2401173 2392881 340965 2733846 true false false 67669 67669 126419 126419 ACCRUED EXPENSES & OTHER LIABILITIES 5431 GIFT ANNUITY LIABILITIES PAYABLE 54081 59512 X 526889 65106 65106 461783 -16319 -16319 445464 314209 26819 26819 287390 287390 Part V, Line 4: Intended uses of the endowment fund. The endowment funds' principal will be kept intact and any income will be expended in accordance with the expressed wishes of the original donors. Part X : FIN48 Footnote Colorado Boys Ranch Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year end 6/30/2025, the Foundation had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal tax returns (Form 990) for 2024 and 2023 are subject to examination by the IRS, generally for three years after the returns are filed. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSE FOR SPECIAL EVENT $16319 SPECIAL EVENT PROGRAM EXPENSES $10500 false BUST N CLAY SHOOT EVENT 78640 78640 16319 78640 78640 16319 16319 62321 Form 990, Part VI, Section B, Line 11b THE GOVERNING BODY IS MADE AWARE THAT THE 990 IS COMPLETE AND AVAILABLE FOR THEM TO REVIEW. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND UNDERSTANDS THE ORGANIZATION MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION SETS COMPENSATION AND BENEFITS BASED ON COMPETENT SURVEY INFORMATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, FINANCIALS STATEMENTS, FORM 990 AND FORMATIVE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 SPECIAL EVENT PROGRAM EXPENSES = -$10500 Form 990, Part XII, Line 2c THE ORGANIZATION'S FINANCE COMMITTEE MEETS WITH REPRESENTATIVES OF THE AUDITING FIRM AND REVIEWS THE RESULTS OF THE AUDIT PROCESS. FORM 990 PART III CBR YouthConnect is an operating entity of the Colorado Boys Ranch Foundation, which has supported youth-serving programs for more than 65 years. The Foundation provides significant financial support for core operating and administrative functions, allowing a substantial portion of external donor contributions to be directed toward program delivery and youth impact.During the fiscal year, the organization experienced a period of intentional growth and capacity building. Investments were made in financial management systems, accounting infrastructure, and outreach capacity to support expansion of programs and ensure long-term sustainability. These investments are reflected in management and general expenses and are part of a strategic effort to scale program impact across Colorado.The organization expanded its Resilience Initiative from one program to three, including: (1) HERO-WITHIN, which provides individualized opportunity grants to youth demonstrating resilience; (2) Bounce Back, which supports youth actively overcoming adversity; and (3) Human-Animal Connection, which engages youth through therapeutic and experiential connections with animals.As a result of this expansion, the number of youth directly served increased from approximately 25 in the prior year to more than 175 during the current fiscal year. The organization anticipates continued growth and increased program efficiency as recent infrastructure and capacity investments mature, with a goal of serving more than 400 youth in the following fiscal year.Due to the organizations operating model and current stage of growth, the allocation of expenses between program services and management and general categories in this reporting period may not fully reflect the organizations long-term cost structure. Capacity-building investments and the timing of program expansion have resulted in comparatively higher management and general expenses in the short term. As program scale increases and infrastructure investments are leveraged across a larger service base, the organization expects program service expense ratios to increase accordingly.