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Nonprofiteer
← ROCKY MOUNTAIN YOUTH CORPS

Form 990 for tax year 2023

Filed by ROCKY MOUNTAIN YOUTH CORPS.

Totals

Total revenue
$3,702,916
Total expenses
$3,781,011
Contributions and grants received
$2,240,938
Grants paid
$0
Program service revenue
$1,475,824
Investment income
-$6,593
Other revenue
-$7,253
Total assets, end of year
$3,094,065
Total liabilities, end of year
$926,542
Net assets or fund balances, end of year
$2,167,523
Program services expenses (Part IX)
$3,145,482
Management and general expenses
$488,362
Fundraising expenses
$147,167
Program service expenses (Part III)
$3,145,482

Program services were 83.2% 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

    $13,275

  • 1e · Government grants (contributions)

    $1,497,063

  • 1f · All other contributions, gifts and grants

    $730,600

  • 2a · Program service revenue: CONSERVATION CREWS SERVICES

    total $1,469,418 · related or exempt $1,469,418

  • 2b · Program service revenue: TRAINING FEES

    total $6,406 · related or exempt $6,406

  • 3 · Investment income

    total $15,641 · excluded $15,641

  • 7a · Gross sales of assets other than inventory

    other assets $2,564

  • 7b · Less cost or other basis and sales expenses

    other assets $24,798

  • 7c · Gain or loss

    other assets -$22,234

  • 7d · Net gain or loss

    total -$22,234 · excluded -$22,234

  • 8a · Fundraising events: gross income

    $1,600

  • 8a · Fundraising events: contributions included on line 1c

    $13,275

  • 8b · Fundraising events: direct expenses

    $9,822

  • 8c · Net income from fundraising events

    total -$8,222 · excluded -$8,222

  • 11a · Other revenue: OTHER INCOME

    total $969 · excluded $969

  • 11e · Other revenue, total

    $969

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $379,157 · program services $322,844 · management and general $41,121 · fundraising $15,192

  • 7 · Other salaries and wages

    total $1,787,865 · program services $1,522,326 · management and general $193,903 · fundraising $71,636

  • 8 · Pension plan contributions

    total $6,948 · program services $5,916 · management and general $754 · fundraising $278

  • 9 · Other employee benefits

    total $328,789 · program services $279,956 · management and general $35,659 · fundraising $13,174

  • 10 · Payroll taxes

    total $167,098 · program services $142,280 · management and general $18,123 · fundraising $6,695

  • 11c · Fees: accounting

    total $37,893 · program services $31,425 · management and general $4,764 · fundraising $1,704

  • 11g · Fees: other

    total $181,760 · program services $150,735 · management and general $22,849 · fundraising $8,176

  • 12 · Advertising and promotion

    total $13,583 · program services $13,059 · management and general $38 · fundraising $486

  • 16 · Occupancy

    total $173,817 · program services $92,690 · management and general $67,120 · fundraising $14,007

  • 17 · Travel

    total $23,746 · program services $18,580 · management and general $3,275 · fundraising $1,891

  • 22 · Depreciation, depletion and amortization

    total $31,035 · program services $30,219 · management and general $480 · fundraising $336

  • 23 · Insurance

    total $72,620 · program services $53,179 · management and general $14,896 · fundraising $4,545

  • 24a · Other expenses: TRANSPORTATION

    total $253,026 · program services $252,918 · fundraising $108

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $108,238 · program services $105,238 · management and general $2,568 · fundraising $432

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $68,778 · program services $2,301 · management and general $62,778 · fundraising $3,699

  • 24d · Other expenses: TRAINING AND EDUCATION

    total $58,498 · program services $55,646 · management and general $2,768 · fundraising $84

  • 24e · All other expenses

    total $88,160 · program services $66,170 · management and general $17,266 · fundraising $4,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,359,046 · end of year $1,708,824

  • 3 · Pledges and grants receivable

    beginning of year $956,208 · end of year $551,546

  • 8 · Inventories for sale or use

    beginning of year $22,066 · end of year $21,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,198 · end of year $50,164

  • 10a · Land, buildings and equipment: cost or other basis

    $856,499

  • 10b · Land, buildings and equipment: accumulated depreciation

    $294,499

  • 10c · Land, buildings and equipment, net

    beginning of year $586,564 · end of year $562,000

  • 15 · Other assets

    beginning of year $249,430 · end of year $200,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,874 · end of year $353,983

  • 19 · Deferred revenue

    beginning of year $348,170 · end of year $343,218

  • 25 · Other liabilities

    beginning of year $282,850 · end of year $229,341

  • 27 · Net assets without donor restrictions

    beginning of year $1,844,890 · end of year $1,793,337

  • 28 · Net assets with donor restrictions

    beginning of year $400,728 · end of year $374,186

Mission and programs · 2023

Mission

ROCKY MOUNTAIN YOUTH CORPS IS A STEPPING STONE TO NEW OPPORTUNITIES. WE INSPIRE YOUNG ADULTS TO MAKE A POSITIVE DIFFERENCE IN THEMSELVES AND THEIR COMMUNITIES. THROUGH TRAINING AND SERVICE, CORPS MEMBERS DISCOVER THEIR POTENTIAL FOR HEALTHY, PRODUCTIVE LIVES.

Activities or mission (Part I)

RMYC INSPIRES YOUNG ADULTS TO MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITIES. THROUGH TRAINING AND TEAM SERVICE, RMYC IS A STEPPING STONE TO NEW OPPORTUNITIES. USING A CREW-BASED YOUTH CORPS MODEL, RMYC PEOPLE AND PROGRAMS HELP IMPROVE THE SCHOOLS AND LANDSCAPES OF NORTHERN NEW MEXICO.

  • CONSERVATION FIELD CREWS - RMYC CONSERVATION CREWS PROVIDE COMMUNITY BEAUTIFICATION, PRESERVATION AND ENVIRONMENTAL ENHANCEMENT PROJECTS. FIELD CREW MEMBERS LEARN ABOUT NATURAL RESOURCE MANAGEMENT AND GAIN A CONSCIENTIOUS RESPECT FOR THE ENVIRONMENT.

    Expenses $2,787,794 · Revenue $1,469,418

  • PREVENTION SERVICES- A TAOS AREA INITIATIVE TO MITIGATE AND PREVENT ALCOHOL AND DRUG ABUSE AMONG THE GENERAL POPULATION OF THE COUNTY AND SURROUNDING NATIVE AMERICAN PUEBLOS.

    Expenses $182,497

  • CANINE LEADERSHIP - IN 2018, RMYC INITIATED THE CANINE ASSISTED LEADERSHIP CREW TO PROVIDE PAID WORK EXPERIENCES FOR YOUTH AGES 15-22 WHO HAVE BARRIERS TO EMPLOYMENT, SUCH AS DISABILITY OR HEALTH CONDITIONS, THEMSELVES. THE CANINE-ASSISTED LEADERSHIP CREW MEMBERS AND THE SERVICE DOGS ARE TRAINING, WILL ALSO BE CAMP COUNSELORS AT CAMP L.E.A.D., A LEADERSHIP, EMPOWERMENT, AND ABUSE PREVENTION DAY CAMP IN TAOS FOR YOUNGER CHILDREN WITH DISABILITIES. THIS PROGRAM ENDED IN DECEMBER 2023.

    Expenses $117,638

  • TRAINING- THE LEADERSHIP AND TRAINING CENTER IS THE INTERNAL TRAINING PROVIDER FOR RMYC THAT ALSO OFFERS ITS POWERFUL TRAINING TO COMMUNITY PARTNERS. THE STAFF OF THIS PROGRAM OFFERS PROJECT SPECIFIC TRAININGS, WORKFORCE DEVELOPMENT TRAININGS AND PERSONAL LEADERSHIP TRAININGS TO RMYC'S MEMBERS. IN ADDITION, THE ROPES COURSE IS OFFERED TO EVERY CREW BUT ALSO MADE AVAILABLE TO COMMUNITY ORGANIZATIONS LOOKING TO TAKE ADVANTAGE OF THE TEAM BUILDING, LEADERSHIP PREPARATION AND PERSONAL GOAL-SETTING OPPORTUNITIES THE ROPES COURSE HAS TO OFFER.

    Expenses $57,553 · Revenue $6,406

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dede Feldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Naomi Concha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Track

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anjanette Brush

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marc Space

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Thomas

    EXECUTIVE DI

    Total calculated
    $124,301
    From this org
    $93,838
    From related orgs
    $0
    Other
    $30,463
    Hours/week
    45

  • Rosanna Aragon

    FINANCE DIRE

    Total calculated
    $102,097
    From this org
    $90,829
    From related orgs
    $0
    Other
    $11,268
    Hours/week
    45

  • Andrea Pepin

    DEVELOPMENT

    Total calculated
    $67,220
    From this org
    $52,632
    From related orgs
    $0
    Other
    $14,588
    Hours/week
    40

  • Darien Fernandez - Cons Pgm Directo

    CONSERV. PRO

    Total calculated
    $82,302
    From this org
    $61,953
    From related orgs
    $0
    Other
    $20,349
    Hours/week
    45

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
8 May 2025
IRS schema version
2023v6.0
Source object
202531299349301338

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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