Skip to content
Nonprofiteer
← ROCKY MOUNTAIN YOUTH CORPS

Form 990 for tax year 2024

Filed by ROCKY MOUNTAIN YOUTH CORPS.

Totals

Total revenue
$3,923,538
Total expenses
$4,009,751
Contributions and grants received
$2,396,057
Grants paid
$0
Program service revenue
$1,510,028
Investment income
$17,086
Other revenue
$367
Total assets, end of year
$3,496,189
Total liabilities, end of year
$1,414,879
Net assets or fund balances, end of year
$2,081,310
Program services expenses (Part IX)
$3,310,300
Management and general expenses
$553,928
Fundraising expenses
$145,523
Program service expenses (Part III)
$3,310,300

Program services were 82.6% 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.

  • 1e · Government grants (contributions)

    $1,243,303

  • 1f · All other contributions, gifts and grants

    $1,152,754

  • 1g · Noncash contributions included above

    $4,580

  • 2a · Program service revenue: CONSERVATION CREWS SERVICES

    total $1,505,718 · related or exempt $1,505,718

  • 2b · Program service revenue: TRAINING FEES

    total $4,310 · related or exempt $4,310

  • 3 · Investment income

    total $16,849 · excluded $16,849

  • 7a · Gross sales of assets other than inventory

    other assets $800

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

    other assets $563

  • 7c · Gain or loss

    other assets $237

  • 7d · Net gain or loss

    total $237 · excluded $237

  • 11a · Other revenue: OTHER INCOME

    total $367 · excluded $367

  • 11e · Other revenue, total

    $367

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $387,180 · program services $333,483 · management and general $40,646 · fundraising $13,051

  • 7 · Other salaries and wages

    total $2,003,718 · program services $1,725,827 · management and general $210,347 · fundraising $67,544

  • 8 · Pension plan contributions

    total $8,759 · program services $7,544 · management and general $920 · fundraising $295

  • 9 · Other employee benefits

    total $269,337 · program services $231,983 · management and general $28,275 · fundraising $9,079

  • 10 · Payroll taxes

    total $190,744 · program services $164,290 · management and general $20,024 · fundraising $6,430

  • 11c · Fees: accounting

    total $37,366 · program services $37,170 · management and general $175 · fundraising $21

  • 11g · Fees: other

    total $114,341 · program services $83,834 · management and general $10,462 · fundraising $20,045

  • 12 · Advertising and promotion

    total $16,014 · program services $15,993 · management and general $21

  • 16 · Occupancy

    total $155,127 · program services $37,516 · management and general $109,284 · fundraising $8,327

  • 17 · Travel

    total $33,083 · program services $25,826 · management and general $6,290 · fundraising $967

  • 22 · Depreciation, depletion and amortization

    total $28,121 · program services $27,341 · management and general $552 · fundraising $228

  • 23 · Insurance

    total $88,810 · program services $67,457 · management and general $16,207 · fundraising $5,146

  • 24a · Other expenses: TRANSPORTATION

    total $298,492 · program services $296,921 · management and general $1,401 · fundraising $170

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $135,945 · program services $127,576 · management and general $8,350 · fundraising $19

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $89,542 · program services $11,851 · management and general $73,019 · fundraising $4,672

  • 24d · Other expenses: TRAINING AND EDUCATION

    total $37,259 · program services $35,261 · management and general $1,998

  • 24e · All other expenses

    total $115,913 · program services $80,427 · management and general $25,957 · fundraising $9,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,708,824 · end of year $2,167,904

  • 3 · Pledges and grants receivable

    beginning of year $551,546 · end of year $521,579

  • 8 · Inventories for sale or use

    beginning of year $21,268 · end of year $21,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,164 · end of year $63,097

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

    $897,515

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

    $322,363

  • 10c · Land, buildings and equipment, net

    beginning of year $562,000 · end of year $575,152

  • 15 · Other assets

    beginning of year $200,263 · end of year $146,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $353,983 · end of year $511,646

  • 19 · Deferred revenue

    beginning of year $343,218 · end of year $719,471

  • 25 · Other liabilities

    beginning of year $229,341 · end of year $183,762

  • 27 · Net assets without donor restrictions

    beginning of year $1,793,337 · end of year $1,695,757

  • 28 · Net assets with donor restrictions

    beginning of year $374,186 · end of year $385,553

Mission and programs · 2024

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 $2,933,870 · Revenue $1,505,718

  • 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 $192,060

  • 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 $184,370 · Revenue $4,310

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holly Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Valdez

    DIRECTOR FRO

    Total calculated
    $0
    Hours/week
    1

  • Naomi Concha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Track

    VICE CHAIR/S

    Total calculated
    $0
    Hours/week
    1

  • Marc Space

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Thomas

    EXECUTIVE DI

    Total calculated
    $124,655
    From this org
    $94,225
    From related orgs
    $0
    Other
    $30,430
    Hours/week
    40

  • Rosanna Aragon

    FINANCE DIRE

    Total calculated
    $102,953
    From this org
    $91,193
    From related orgs
    $0
    Other
    $11,760
    Hours/week
    40

  • Andrea Pepin

    DEVELOPMENT

    Total calculated
    $95,614
    From this org
    $68,392
    From related orgs
    $0
    Other
    $27,222
    Hours/week
    40

  • Quinn Mendelson

    CONSERV. PRO

    Total calculated
    $74,168
    From this org
    $64,186
    From related orgs
    $0
    Other
    $9,982
    Hours/week
    40

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
2024
Filed
27 February 2026
IRS schema version
2024v5.0
Source object
202630639349300813

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.