Totals
- Total revenue
- $244,698
- Total expenses
- $289,124
- Contributions and grants received
- $295,619
- Grants paid
- $0
- Program service revenue
- $12,675
- Investment income
- $0
- Other revenue
- -$63,596
- Total assets, end of year
- $95,050
- Total liabilities, end of year
- $28,973
- Net assets or fund balances, end of year
- $66,077
- Program services expenses (Part IX)
- $210,839
- Management and general expenses
- $53,780
- Fundraising expenses
- $24,505
- Program service expenses (Part III)
- $210,839
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$19,500
-
1c · Fundraising events
$123,276
-
1f · All other contributions, gifts and grants
$152,843
-
2a · Program service revenue: JEFFCO PRIDE PROM
total $11,175 · related or exempt $11,175
-
2b · Program service revenue: SPEAKERS BUREAU
total $1,500 · related or exempt $1,500
-
8a · Fundraising events: gross income
$10,650
-
8a · Fundraising events: contributions included on line 1c
$123,276
-
8b · Fundraising events: direct expenses
$89,867
-
8c · Net income from fundraising events
total -$79,217 · excluded -$79,217
-
10a · Gross sales of inventory
$4,820
-
10c · Net income from sales of inventory
total $4,820 · excluded $4,820
-
11a · Other revenue: REFUNDS
total $7,801 · related or exempt $7,801
-
11b · Other revenue: OTHER INCOME
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$10,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,722 · program services $62,869 · management and general $20,118 · fundraising $13,735
-
7 · Other salaries and wages
total $48,449 · program services $31,491 · management and general $10,078 · fundraising $6,880
-
8 · Pension plan contributions
total $11,134 · program services $7,237 · management and general $2,316 · fundraising $1,581
-
9 · Other employee benefits
total $471 · program services $306 · management and general $98 · fundraising $67
-
10 · Payroll taxes
total $10,813 · program services $7,029 · management and general $2,249 · fundraising $1,535
-
11g · Fees: other
total $27,656 · program services $25,437 · management and general $2,219
-
12 · Advertising and promotion
total $4,598 · program services $4,598
-
13 · Office expenses
total $12,651 · program services $3,752 · management and general $8,899
-
14 · Information technology
total $4,920 · program services $4,082 · management and general $498 · fundraising $340
-
16 · Occupancy
total $2,585 · program services $1,680 · management and general $538 · fundraising $367
-
17 · Travel
total $2,812 · program services $2,812
-
19 · Conferences, conventions and meetings
total $22,250 · program services $19,385 · management and general $2,865
-
23 · Insurance
total $2,306 · management and general $2,306
-
24a · Other expenses: CURRICULUM DEVELOPMENT
total $20,833 · program services $20,833
-
24b · Other expenses: PROGRAM SUPPLIES
total $12,669 · program services $12,669
-
24c · Other expenses: JEFFCO PRIDE PROM
total $4,420 · program services $4,420
-
24d · Other expenses: STUDENT TRAINING
total $2,239 · program services $2,239
-
24e · All other expenses
total $1,596 · management and general $1,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,040 · end of year $39,708
-
3 · Pledges and grants receivable
beginning of year $59,802 · end of year $55,342
-
17 · Accounts payable and accrued expenses
beginning of year $16,686 · end of year $28,973
-
27 · Net assets without donor restrictions
beginning of year $111,156 · end of year $66,077
Mission and programs · 2023
Mission
EDUCATE, TRAIN AND EMPOWER YOUTH ON ISSUES OF DIVERSITY, INCLUSION, EQUITY, AND SOCIAL JUSTICE.
-
YCD COLORADO: STARTED IN 1994 AS THE CHERRY CREEK DIVERSITY CONFERENCE WITH JUST 18 SCHOOLS ATTENDING, TODAY YCD COLORADO REACHES OVER 1,500 YOUNG PEOPLE AGES 11-18 IN 185+ SCHOOLS AND YOUTH ORGANIZATIONS ANNUALLY ACROSS THE STATE THROUGH OUR PROGRAM. YCD COLORADO NOW OFFERS A MIXTURE OF VIRTUAL AND IN-PERSON EVENTS, WORKSHOPS, TRAININGS, DISCUSSION GROUPS, AND RESOURCES TO EMPOWER COLORADO TEENS AND EDUCATORS TO ADVANCE INCLUSION AND JUSTICE IN THEIR LOCAL SCHOOL AND COMMUNITY.
Expenses $147,545 · Revenue $11,175
-
YCD NEW MEXICO: STARTED IN 2019, TODAY YCD NEW MEXICO REACHES OVER 400 TEENS AND EDUCATORS IN 50+ SCHOOLS AND YOUTH ORGANIZATIONS ANNUALLY ACROSS THE STATE THROUGH OUR PROGRAM. YCD NEW MEXICO OFFERS A MIXTURE OF VIRTUAL AND IN-PERSON EVENTS, WORKSHOPS, TRAININGS, DISCUSSION GROUPS, AND RESOURCES TO EMPOWER NEW MEXICO TEENS AND EDUCATORS TO ADVANCE INCLUSION AND JUSTICE IN THEIR LOCAL SCHOOL AND COMMUNITY.
Expenses $48,801
-
YCD NATIONAL: STARTED IN RESPONSE TO GROWING INTEREST IN YCDS PROGRAMS DURING THE COVID-19 PANDEMIC, TODAY YCD NATIONAL REACHES HUNDREDS OF TEENS AND EDUCATORS IN OVER 90 SCHOOLS AND YOUTH ORGANIZATIONS ANNUALLY ACROSS THE COUNTRY. YCD NATIONAL IS DESIGNED FOR SCHOOLS AND GROUPS OUTSIDE OF COLORADO, NEW MEXICO AND WYOMING, WHERE YCD OFFERS HYBRID IN-PERSON AND VIRTUAL PROGRAMMING. YCD NATIONAL PROVIDES WORKSHOPS, TRAININGS, DISCUSSION GROUPS, AND RESOURCES TO EMPOWER TEENS AND EDUCATORS TO ADVANCE INCLUSION AND JUSTICE IN THEIR LOCAL SCHOOL AND COMMUNITY, IN ADDITION TO A VIRTUAL CONFERENCE.
Expenses $14,493 · Revenue $1,500
-
PROFESSIONAL DEVELOPMENT FOR EDUCATORS: YCD HOSTS AND ORGANIZES WORKSHOPS AND SEMINARS FOR EDUCATORS PROFESSIONAL DEVELOPMENT, WITH TOPICS AND SESSIONS INSPIRED BY THE FEEDBACK AND INPUT WE RECEIVE FROM OUR STUDENTS. THEY SHARE WITH US WHAT TOPICS THEY WISH EDUCATORS BETTER UNDERSTOOD TO MAKE THEIR SCHOOLS MORE INCLUSIVE. SPEAKERS BUREAU: YCD PROVIDES RECOMMENDATIONS AND CONNECTIONS FOR SCHOOLS, COMMUNITY GROUPS, AND OTHERS SEARCHING FOR SPEAKERS ON A WIDE VARIETY OF INCLUSION AND JUSTICE TOPICS. SPEAKERS MAY BE YOUTH TRAINED THROUGH THE YCD PROGRAM SPEAKING IN A PANEL FORMAT; WORKSHOP PRESENTERS; EDUCATION PROFESSIONALS FOR PROFESSIONAL DEVELOPMENT; OR KEYNOTE SPEAKERS FOR SPECIAL EVENTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caleb MunroCALEB MUNRO
EXECUTIVE DI
- Total calculated
- $96,280
- From this org
- $92,577
- From related orgs
- $0
- Other
- $3,703
- Hours/week
- 40
-
Janet SammonsJANET SAMMONS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Reema WahdanDR REEMA WAHDAN
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Benita CreacyBENITA CREACY
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Shalini SwaroopSHALINI SWAROOP
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Aaron AbaiAARON ABAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorenzo GonzalesLORENZO GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eve GracieEVE GRACIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jon GrayJON GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rohan GuddantiROHAN GUDDANTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pateath HerndonPATEATH HERNDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LeKEVIN LE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian McCordBRIAN MCCORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rediet MogesREDIET MOGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea MohamedbhaiANDREA MOHAMEDBHAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Micah PorterMICAH PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rana RazzaqueRANA RAZZAQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean RhodesSEAN RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SchwartzAMANDA SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alice WirthALICE WIRTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412889349301121
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