Totals
- Total revenue
- $231,471
- Total expenses
- $183,748
- Contributions and grants received
- $243,105
- Grants paid
- $0
- Program service revenue
- $22,025
- Investment income
- $0
- Other revenue
- -$33,659
- Total assets, end of year
- $127,842
- Total liabilities, end of year
- $16,686
- Net assets or fund balances, end of year
- $111,156
- Program services expenses (Part IX)
- $134,789
- Management and general expenses
- $33,145
- Fundraising expenses
- $15,814
- Program service expenses (Part III)
- $134,789
Program services were 73.4% 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
$135,031
-
1f · All other contributions, gifts and grants
$108,074
-
2a · Program service revenue: COLORADO YOUTH DIVERSITY CONF
total $16,175 · related or exempt $16,175
-
2b · Program service revenue: NM DIVERSITY CONFERENCE
total $3,650 · related or exempt $3,650
-
2c · Program service revenue: CONSULTING REVENUE
total $2,050 · related or exempt $2,050
-
2d · Program service revenue: YCD VIRTUAL CONFERENCE
total $150 · related or exempt $150
-
8a · Fundraising events: gross income
$9,825
-
8a · Fundraising events: contributions included on line 1c
$135,031
-
8b · Fundraising events: direct expenses
$50,791
-
8c · Net income from fundraising events
total -$40,966 · excluded -$40,966
-
10a · Gross sales of inventory
$3,650
-
10c · Net income from sales of inventory
total $3,650 · excluded $3,650
-
11a · Other revenue: OTHER INCOME
total $3,657 · related or exempt $3,657
-
11e · Other revenue, total
$3,657
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,878 · program services $54,522 · management and general $17,446 · fundraising $11,910
-
7 · Other salaries and wages
total $5,805 · program services $3,772 · management and general $1,208 · fundraising $825
-
8 · Pension plan contributions
total $7,496 · program services $4,872 · management and general $1,559 · fundraising $1,065
-
10 · Payroll taxes
total $6,634 · program services $4,312 · management and general $1,380 · fundraising $942
-
11g · Fees: other
total $31,081 · program services $29,282 · management and general $1,600 · fundraising $199
-
12 · Advertising and promotion
total $77 · program services $77
-
13 · Office expenses
total $6,557 · program services $3,586 · management and general $2,971
-
14 · Information technology
total $7,524 · program services $5,590 · management and general $1,149 · fundraising $785
-
16 · Occupancy
total $621 · program services $404 · management and general $129 · fundraising $88
-
17 · Travel
total $2,903 · program services $2,903
-
19 · Conferences, conventions and meetings
total $12,917 · program services $11,755 · management and general $1,162
-
23 · Insurance
total $2,575 · management and general $2,575
-
24a · Other expenses: PROGRAM SUPPLIES
total $9,296 · program services $9,296
-
24b · Other expenses: STUDENT TRAINING
total $3,419 · program services $3,419
-
24c · Other expenses: TAXES & LICENSES
total $1,840 · management and general $1,840
-
24d · Other expenses: OTHER
total $999 · program services $999
-
24e · All other expenses
total $126 · management and general $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,819 · end of year $68,040
-
3 · Pledges and grants receivable
beginning of year $44,787 · end of year $59,802
-
17 · Accounts payable and accrued expenses
beginning of year $8,373 · end of year $16,686
-
27 · Net assets without donor restrictions
beginning of year $66,233 · end of year $111,156
Mission and programs · 2022
Mission
EDUCATE, TRAIN AND EMPOWER YOUTH ON ISSUES OF DIVERSITY, INCLUSION, EQUITY, AND SOCIAL JUSTICE.
-
YCD COLORADO: FOUNDED IN 1994 WITH THE CHERRY CREEK DIVERSITY CONFERENCE, TODAY YCD COLORADO SUPPORTS HIGH SCHOOL TEENS AND EDUCATORS ORGANIZING LOCALLY, EDUCATING THEIR PEERS AND THEMSELVES, AND WORKING FOR INCLUSION AND JUSTICE IN THEIR LOCAL COMMUNITIES. IN 2022-23 WE SERVED 957 YOUTH AND EDUCATORS FROM 103 SCHOOLS AND YOUTH ORGANIZATIONS ACROSS THE STATE.
Expenses $86,966 · Revenue $16,175
-
YCD NEW MEXICO: STARTED IN 2018, YCD NEW MEXICO SUPPORTS HIGH SCHOOL TEENS AND EDUCATORS ORGANIZING LOCALLY, EDUCATING THEIR PEERS AND THEMSELVES, AND WORKING FOR INCLUSION AND JUSTICE IN THEIR LOCAL COMMUNITIES. IN 2022-23 WE SERVED 324 YOUTH AND EDUCATORS FROM 44 SCHOOLS AND YOUTH ORGANIZATIONS ACROSS THE STATE.
Expenses $41,538 · Revenue $3,650
-
YCD VIRTUAL: FOUNDED BY THE STUDENT VIRTUAL BOARD IN THE MIDST OF THE COVID-19 PANDEMIC, THE YCD VIRTUAL PROGRAM SERVES YOUTH ACROSS THE UNITED STATES OUTSIDE OF OUR TRADITIONAL IN-PERSON PROGRAMS IN COLORADO AND NEW MEXICO. THE VIRTUAL PROGRAM INCLUDES DOWNLOADABLE GUIDES, PODCASTS, VIRTUAL DISCUSSION GROUPS AND WEBINARS, AND MORE. IN 2022-23 WE SERVED 2,241 YOUTH AND EDUCATORS IN 46 STATES ACROSS THE COUNTRY THROUGH THIS PROGRAM.
Expenses $6,285 · Revenue $2,200
As filed on the 2022 return.
Listed in Part VII
-
Caleb MunroCALEB MUNRO
EXECUTIVE DI
- Total calculated
- $77,366
- From this org
- $74,411
- From related orgs
- $0
- Other
- $2,955
- Hours/week
- 40
-
Janet SammonsJANET SAMMONS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Reema WahdanREEMA WAHDAN
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Benita CreacyBENITA CREACY
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Aaron AbaiAARON ABAI
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Shaquin AlbrowSHAQUIN ALBROW
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
-
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
-
Andrea MohamedbhaiANDREA MOHAMEDBHAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Micah PorterMICAH PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SchwartzAMANDA SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shalini SwaroopSHALINI SWAROOP
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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349301640
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.