Totals
- Total revenue
- $5,930,253
- Total expenses
- $6,093,230
- Contributions and grants received
- $2,964,116
- Grants paid
- $112,904
- Program service revenue
- $2,735,171
- Investment income
- $10,946
- Other revenue
- $220,020
- Total assets, end of year
- $3,163,216
- Total liabilities, end of year
- $449,194
- Net assets or fund balances, end of year
- $2,714,022
- Program services expenses (Part IX)
- $4,972,898
- Management and general expenses
- $796,823
- Fundraising expenses
- $323,509
- Program service expenses (Part III)
- $4,972,898
Program services were 81.6% 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.
-
1c · Fundraising events
$69,645
-
1e · Government grants (contributions)
$2,196,242
-
1f · All other contributions, gifts and grants
$698,229
-
1g · Noncash contributions included above
$8,200
-
2a · Program service revenue: CONTRACT REVENUE
total $2,735,171 · related or exempt $2,735,171
-
3 · Investment income
total $10,946 · excluded $10,946
-
6a · Gross rents
real property $50,331
-
6c · Rental income or loss
real property $50,331
-
6d · Net rental income or loss
total $50,331 · excluded $50,331
-
8a · Fundraising events: gross income
$31,259
-
8a · Fundraising events: contributions included on line 1c
$69,645
-
8b · Fundraising events: direct expenses
$31,259
-
11a · Other revenue: INSURANCE CLAIM
total $138,803 · related or exempt $138,803
-
11b · Other revenue: MISCELLANEOUS
total $30,886 · related or exempt $30,886
-
11e · Other revenue, total
$169,689
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,904 · program services $112,904
-
5 · Compensation of officers, directors and key employees
total $232,658 · program services $4,953 · management and general $180,944 · fundraising $46,761
-
7 · Other salaries and wages
total $3,484,273 · program services $3,096,368 · management and general $214,138 · fundraising $173,767
-
8 · Pension plan contributions
total $26,124 · program services $19,127 · management and general $3,883 · fundraising $3,114
-
9 · Other employee benefits
total $327,031 · program services $315,816 · management and general $38 · fundraising $11,177
-
10 · Payroll taxes
total $295,487 · program services $240,842 · management and general $36,736 · fundraising $17,909
-
11b · Fees: legal
total $7,100 · management and general $7,100
-
11g · Fees: other
total $141,846 · program services $5,347 · management and general $136,499
-
12 · Advertising and promotion
total $44,066 · program services $24,809 · management and general $6,956 · fundraising $12,301
-
14 · Information technology
total $149,735 · program services $95,510 · management and general $34,988 · fundraising $19,237
-
16 · Occupancy
total $295,374 · program services $211,657 · management and general $71,587 · fundraising $12,130
-
17 · Travel
total $30,900 · program services $13,021 · management and general $17,752 · fundraising $127
-
20 · Interest
total $10,848 · program services $5,471 · management and general $4,143 · fundraising $1,234
-
22 · Depreciation, depletion and amortization
total $79,069 · program services $59,018 · management and general $8,106 · fundraising $11,945
-
23 · Insurance
total $89,794 · program services $59,940 · management and general $19,263 · fundraising $10,591
-
24a · Other expenses: VEHICLE EXPENSES
total $242,690 · program services $241,017 · management and general $1,559 · fundraising $114
-
24b · Other expenses: OTHER PROGRAM SUPPLIES
total $190,456 · program services $172,157 · management and general $15,591 · fundraising $2,708
-
24c · Other expenses: TRAINING AND DEVELOPMENT
total $94,389 · program services $88,964 · management and general $5,399 · fundraising $26
-
24d · Other expenses: INSTALLATION MATERIALS
total $61,508 · program services $61,508
-
24e · All other expenses
total $176,978 · program services $144,469 · management and general $32,141 · fundraising $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,140,621 · end of year $979,672
-
2 · Savings and temporary cash investments
beginning of year $20,124 · end of year $20,155
-
3 · Pledges and grants receivable
beginning of year $488,945 · end of year $445,583
-
4 · Accounts receivable
beginning of year $166,527 · end of year $292,577
-
9 · Prepaid expenses and deferred charges
beginning of year $44,807 · end of year $5,637
-
10a · Land, buildings and equipment: cost or other basis
$2,676,533
-
10b · Land, buildings and equipment: accumulated depreciation
$1,324,936
-
10c · Land, buildings and equipment, net
beginning of year $1,411,310 · end of year $1,351,597
-
15 · Other assets
end of year $67,995
-
17 · Accounts payable and accrued expenses
beginning of year $261,300 · end of year $280,785
-
19 · Deferred revenue
beginning of year $6,571 · end of year $7,265
-
23 · Secured mortgages and notes payable
beginning of year $76,742 · end of year $55,584
-
25 · Other liabilities
beginning of year $50,722 · end of year $105,560
-
27 · Net assets without donor restrictions
beginning of year $2,514,033 · end of year $2,364,022
-
28 · Net assets with donor restrictions
beginning of year $362,966 · end of year $350,000
Mission and programs · 2022
Mission
THE MISSION OF MILE HIGH YOUTH CORPS IS TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES.
Activities or mission (Part I)
TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES.
-
FOUNDED AS YEAR ONE, INC., MILE HIGH YOUTH CORPS (MHYC) WAS ESTABLISHED IN 1992 TO ADDRESS THE EDUCATIONAL AND EMPLOYMENT NEEDS OF DENVERS YOUTH WHILE CONNECTING THEM TO THEIR COMMUNITY AND THE OUTDOORS. THAT FIRST YEAR, 20 YOUTH SERVED DENVER NEIGHBORHOODS THROUGH A SINGLE 10-WEEK PROGRAM. TODAY, MHYC IS A COMPREHENSIVE, YEAR-ROUND MODEL SERVING 250 YOUNG ADULTS ANNUALLY ACROSS 23 COLORADO COUNTIES FROM BROOMFIELD COUNTY ALL THE WAY SOUTH TO THE NEW MEXICO BORDER HAVING THE LARGEST GEOGRAPHIC FOOTPRINT AMONGST COLORADOS EIGHT ACCREDITED YOUTH CORPS. YOUTH, AGES 18-24, RECEIVE ON-THE-JOB TRAINING AND CAREER READINESS PROGRAMS LEADING TO THE OBTAINMENT OF INDUSTRY-RECOGNIZED CERTIFICATIONS, AN AMERICORPS EDUCATION AWARD AND LEADERSHIP OPPORTUNITIES TO HELP THEM ACHIEVE THEIR EDUCATIONAL AND EMPLOYMENT GOALS. THESE YOUNG ADULTS, CALLED CORPS MEMBERS, ARE EMPLOYED AND TRAINED TO SERVE ON COMMUNITY-BASED PROJECTS RELATED TO LAND CONSERVATION, ENERGY AND WATER CONSERVATION, HEALTHCARE OR CONSTRUCTION. WHILE MANY CORPS MEMBERS HAVE SIGNIFICANT BARRIERS (HOUSING, TRANSPORTATION, CHILD CARE, ETC.) TO ACCOMPLISHING EDUCATIONAL AND EMPLOYMENT RELATED BENCHMARKS, MHYC IS COMMITTED AND INTENTIONAL IN ITS APPROACH TO REMOVING THOSE BARRIERS AND ENSURING ALL YOUNG PEOPLE ARE POSITIONED FOR LONG-TERM SUCCESS TO DATE, MILE HIGH YOUTH CORPS HAS SERVED OVER 4,500 CORPS MEMBERS, PROVIDED 4.1 MILLION IN AMERICORPS EDUCATION AWARDS, AND DELIVERED 1.6 MILLION HOURS OF SERVICE. CORPS MEMBERS HAVE BUILT OR MAINTAINED MORE THAN 300 MILES OF TRAIL, HELPED BUILD OVER 1,300 AFFORDABLE HOUSING UNITS, AND RETROFITTED OVER 45,000 LOW-INCOME HOMES FOR ENERGY AND WATER SAVINGS. MHYC ALUMNI FROM YEARS PAST ARE FOREST RANGERS, WILDLAND FIREFIGHTERS, ELECTRICIANS, CERTIFIED NURSE ASSISTANTS, COMMUNITY NON-PROFIT LEADERS AND ADVOCATES OF THE ENVIRONMENT.
Expenses $4,972,898 · Grants $112,904 · Revenue $2,904,860
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa SmithLISA SMITH
CFO (THRU 10
- Total calculated
- $97,673
- From this org
- $89,729
- From related orgs
- $0
- Other
- $7,944
- Hours/week
- 40
-
Brigid McRaithBRIGID MCRAITH
CEO (THRU 06
- Total calculated
- $75,159
- From this org
- $73,179
- From related orgs
- $0
- Other
- $1,980
- Hours/week
- 40
-
Kia AbdoolKIA ABDOOL
CEO
- Total calculated
- $57,586
- From this org
- $56,017
- From related orgs
- $0
- Other
- $1,569
- Hours/week
- 40
-
Lauren BuehlerLAUREN BUEHLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe BuzinskiGABE BUZINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy ChesneySTACY CHESNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamra ClarkTAMRA CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob GillisROB GILLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HendersonKYLE HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven HussainSTEVEN HUSSAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sana ImamSANA IMAM
MEMBER (THRU
- Total calculated
- $0
- Hours/week
- 1
-
Dayle JonesDAYLE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole JonesNICOLE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jojo LaJOJO LA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eloy MartinezELOY MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McAdamKEVIN MCADAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brent McDanielBRENT MCDANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie PickardLESLIE PICKARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul ScharfenbergerPAUL SCHARFENBERGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SmithMIKE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ale SprayALE SPRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$112,904
GRANTMAKING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342709349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.