Skip to content
Nonprofiteer
← SOUTHERN COLORADO YOUTH DEVELOPMENT

Form 990 for tax year 2023

Filed by SOUTHERN COLORADO YOUTH DEVELOPMENT.

Totals

Total revenue
$133,643
Total expenses
$136,249
Contributions and grants received
$96,793
Grants paid
$0
Program service revenue
$36,850
Investment income
$0
Other revenue
$0
Total assets, end of year
$69,876
Total liabilities, end of year
$2,944
Net assets or fund balances, end of year
$66,932
Program services expenses (Part IX)
$136,249
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$136,249

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.

  • 1e · Government grants (contributions)

    $96,793

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $36,850 · related or exempt $36,850

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,295 · program services $78,295

  • 10 · Payroll taxes

    total $6,972 · program services $6,972

  • 11c · Fees: accounting

    total $1,250 · program services $1,250

  • 11g · Fees: other

    total $4,485 · program services $4,485

  • 13 · Office expenses

    total $1,595 · program services $1,595

  • 16 · Occupancy

    total $18,697 · program services $18,697

  • 23 · Insurance

    total $4,205 · program services $4,205

  • 24a · Other expenses: TRAINING EXPENSES

    total $340 · program services $340

  • 24b · Other expenses: PROGRAM EXPENSES

    total $13,619 · program services $13,619

  • 24c · Other expenses: GRANT WRITING EXPENSE

    total $4,371 · program services $4,371

  • 24d · Other expenses: OTHER EXPENSES

    total $2,420 · program services $2,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,434 · end of year $50,682

  • 15 · Other assets

    beginning of year $3,494 · end of year $19,194

  • 25 · Other liabilities

    beginning of year $1,390 · end of year $2,944

  • 27 · Net assets without donor restrictions

    beginning of year $69,538 · end of year $66,932

Mission and programs · 2023

Mission

SUPPORT FOR AT-RISK YOUTH IN THE COMMUNITY

  • SUPPORT FOR AT-RISK YOUTH IN THE COMMUNITY

    Expenses $136,249 · Revenue $45,000

As filed on the 2023 return.

Listed in Part VII

  • Larry White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Justin Skerjanec

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 August 2024
IRS schema version
2023v5.1
Source object
202442299349301669

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.