Form 990 for tax year 2025
Filed by SOUTHERN COLORADO YOUTH DEVELOPMENT.
Totals
- Total revenue
- $2,954
- Total expenses
- $78,911
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,954
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $78,911
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,911
Program services were 100.0% 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.
-
11a · Other revenue: OTHER TYPES OF INCOME
total $2,950 · related or exempt $2,950
-
11b · Other revenue: INTEREST INCOME
total $4 · related or exempt $4
-
11e · Other revenue, total
$2,954
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,475 · program services $59,475
-
10 · Payroll taxes
total $3,711 · program services $3,711
-
11c · Fees: accounting
total $1,400 · program services $1,400
-
13 · Office expenses
total $702 · program services $702
-
16 · Occupancy
total $8,100 · program services $8,100
-
17 · Travel
total $54 · program services $54
-
23 · Insurance
total $1,967 · program services $1,967
-
24a · Other expenses: PROGRAM EXPENSES
total $3,144 · program services $3,144
-
24b · Other expenses: OTHER EXPENSES
total $358 · program services $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,766
-
2 · Savings and temporary cash investments
beginning of year $500
-
15 · Other assets
beginning of year $13,901
-
25 · Other liabilities
beginning of year $2,829
-
27 · Net assets without donor restrictions
beginning of year $45,338
Mission and programs · 2025
Mission
SUPPORT FOR AT-RISK YOUTH IN THE COMMUNITY
-
SUPPORT FOR AT-RISK YOUTH IN THE COMMUNITY
Expenses $78,911 · Revenue $2,950
As filed on the 2025 return.
Listed in Part VII
-
JUSTIN SKERJANEC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LARRY WHITE
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$5,100
Liquidation · PROGRAM ASSETS - MOTORCYCLES · Oct 11, 2025 · 501C3
-
$3,500
Liquidation · STORAGE CONTAINER · Dec 31, 2025 · 501C3
-
$5,100
Liquidation · PROGRAM ASSETS - MOTOR CYCLES · Dec 12, 2025 · 501C3
-
Liquidation · 2008 LINCOLN NAVIGATOR · Dec 31, 2025 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632549349301808
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