Totals
- Total revenue
- $8,777,070
- Total expenses
- $8,825,427
- Contributions and grants received
- $8,670,784
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,260
- Other revenue
- $95,026
- Total assets, end of year
- $1,626,935
- Total liabilities, end of year
- $180,056
- Net assets or fund balances, end of year
- $1,446,879
- Program services expenses (Part IX)
- $8,281,565
- Management and general expenses
- $231,839
- Fundraising expenses
- $312,023
- Program service expenses (Part III)
- $8,281,565
Program services were 93.8% 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
$80,906
-
1e · Government grants (contributions)
$6,766,556
-
1f · All other contributions, gifts and grants
$1,823,322
-
3 · Investment income
total $11,260 · excluded $11,260
-
8a · Fundraising events: gross income
$143,825
-
8a · Fundraising events: contributions included on line 1c
$80,906
-
8b · Fundraising events: direct expenses
$60,501
-
8c · Net income from fundraising events
total $83,324 · excluded $83,324
-
11a · Other revenue: OTHER REVENUE
total $11,702 · excluded $11,702
-
11e · Other revenue, total
$11,702
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,812 · program services $141,352 · management and general $2,488 · fundraising $3,972
-
7 · Other salaries and wages
total $6,186,436 · program services $5,916,066 · management and general $104,123 · fundraising $166,247
-
8 · Pension plan contributions
total $41,129 · program services $37,884 · management and general $2,240 · fundraising $1,005
-
9 · Other employee benefits
total $36,291 · program services $33,428 · management and general $1,976 · fundraising $887
-
10 · Payroll taxes
total $594,267 · program services $547,376 · management and general $32,368 · fundraising $14,523
-
11c · Fees: accounting
total $25,635 · program services $16,362 · management and general $1,110 · fundraising $8,163
-
11g · Fees: other
total $61,554 · program services $39,289 · management and general $2,664 · fundraising $19,601
-
12 · Advertising and promotion
total $21,673 · program services $13,834 · management and general $938 · fundraising $6,901
-
13 · Office expenses
total $18,317 · program services $14,556 · management and general $2,650 · fundraising $1,111
-
14 · Information technology
total $87,354 · program services $69,419 · management and general $12,639 · fundraising $5,296
-
16 · Occupancy
total $39,067 · program services $32,870 · management and general $4,375 · fundraising $1,822
-
20 · Interest
total $263 · management and general $263
-
22 · Depreciation, depletion and amortization
total $20,677 · management and general $20,677
-
23 · Insurance
total $585,811 · program services $564,825 · management and general $9,083 · fundraising $11,903
-
24a · Other expenses: PROGRAM EXPENSES
total $739,322 · program services $738,904 · management and general $352 · fundraising $66
-
24b · Other expenses: STAFF SUPPORT
total $137,173 · program services $110,545 · management and general $21,764 · fundraising $4,864
-
24c · Other expenses: FUNDRAISING
total $62,036 · fundraising $62,036
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,936 · program services $4,845 · management and general $2,382 · fundraising $1,709
-
24e · All other expenses
total $11,674 · program services $10 · management and general $9,747 · fundraising $1,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,814 · end of year $353,089
-
2 · Savings and temporary cash investments
beginning of year $99,983 · end of year $302,175
-
3 · Pledges and grants receivable
beginning of year $240,000 · end of year $20,000
-
4 · Accounts receivable
beginning of year $924,992 · end of year $853,988
-
9 · Prepaid expenses and deferred charges
beginning of year $7,069 · end of year $10,461
-
10a · Land, buildings and equipment: cost or other basis
$343,653
-
10b · Land, buildings and equipment: accumulated depreciation
$264,907
-
10c · Land, buildings and equipment, net
beginning of year $92,647 · end of year $78,746
-
14 · Intangible assets
beginning of year $23,744 · end of year $3,538
-
15 · Other assets
beginning of year $4,938 · end of year $4,938
-
17 · Accounts payable and accrued expenses
beginning of year $188,207 · end of year $176,518
-
25 · Other liabilities
beginning of year $23,744 · end of year $3,538
-
27 · Net assets without donor restrictions
beginning of year $1,357,736 · end of year $1,187,979
-
28 · Net assets with donor restrictions
beginning of year $137,500 · end of year $258,900
Mission and programs · 2024
Mission
THE MISSION OF COLORADO YOUTH FOR A CHANGE (CYC) IS TO ADDRESS BARRIERS TO LEARNING BY PROVIDING INDIVIDUALIZED SUPPORT THROUGHOUT PIVOTAL STAGES OF STUDENTS' EDUCATION JOURNEYS.
-
PREVENTION: CYC FOCUSES ON K-3RD GRADE LITERACY, 4TH-8TH GRADE MATH, AND 9TH - 12THGRADE ATTENDANCE AMONG HIGH SCHOOL AGE YOUTH TO ADDRESS STUDENT SUCCESS.1) CORPS FOR A CHANGE: ENGAGEMENT SUPPORT AMERICORPS MEMBERS PROVIDE SUPPORT TO HIGH SCHOOL STUDENTS WITH 70-90% ATTENDANCE AND WORK COLLABORATIVELY WITH SCHOOL STAFF TO INCREASE ENGAGEMENT IN SCHOOL AND REDUCE DROPOUT RATES FOR STUDENTS WITH LOWER THAN AVERAGE ATTENDANCE. MEMBERS CHECK ATTENDANCE DAILY, MAKE PHONE CALLS AND HOME VISITS, AND PROVIDE RESOURCES TO REMOVE BARRIERS TO STUDENTS ATTENDING SCHOOL. CYC SERVED 861 STUDENTS THROUGH THIS PROGRAM.2) COLORADO MATH CORPS: TRAINED AMERICORPS MEMBER TUTORS PROVIDE SMALL GROUP, 30 MINUTE, MATH INTERVENTIONS TO FOURTH THROUGH EIGHTH GRADE STUDENTS PERFORMING BELOW GRADE LEVEL IN MATH TOGET THEM ON TRACK. CYC SERVED 1,525 STUDENTS IN THIS PROGRAM AND 86% SHOWED GROWTH IN THEIR MATH SKILLS.3) COLORADO READING CORPS: TRAINED AMERICORPS MEMBER TUTORS PROVIDE ONE-ON-ONE AND IN PAIRS, 20 MINUTE, DAILY LITERACY INTERVENTIONS TO KINDERGARTEN THROUGH THIRD GRADE STUDENTS PERFORMING BELOW GRADE LEVEL IN READING TO GET THEM ON TRACK. CYC SERVED 2,093 K-3RD GRADERS; 68% OF TUTORED ACHIEVED MORE THAN A YEAR'S WORTH OF GROWTH.
Expenses $5,797,096
-
REENGAGEMENT: REENGAGEMENT SPECIALISTS ASSIT STUDENTS IN RETURNING TO SCHOOL, AND ESTABLISH RELATIONSHIPS WITH STAFF AT CHARTER, ALTERNATIVE, AND TRADITIONAL SCHOOLS TO ENSURE YOUTH CONNECT WITH APPROPRIATE EDUCATIONAL VENUES TO SUPPORT THEIR SUCCESS.SPECIALISTS SUPPORT STUDENTS AFTER REENROLLMENT TO ENSURE STABILITY,ACCOUNTABILITY, AND SUCCESS. CYC ASSISTED 116OUT-OF-SCHOOL YOUTHREENROLL IN SCHOOL DURING THE SCHOOL YEAR; 81% ENDED THE YEAR WITH CONTINUED ENROLLMENT OR GRADUATED.
Expenses $2,484,469
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mindy MarlerMINDY MARLER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Becca StevensBECCA STEVENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kate DrahnKATE DRAHN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
James BlanchardJAMES BLANCHARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ed CannonED CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Winters HeafeyWINTERS HEAFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dj CloseDJ CLOSE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erica KadiERICA KADI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PaulMICHAEL PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maksim KimMAKSIM KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay GartnerLINDSAY GARTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MillerCARRIE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad YoshimitsuBRAD YOSHIMITSU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary ZanottiMARY ZANOTTI
EXECUTIVE DIRECTOR
- Total calculated
- $159,797
- From this org
- $147,812
- From related orgs
- $0
- Other
- $11,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,812
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,985
- Filer's total
- $159,797
-
Alli LeviALLI LEVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cherronda Richie-RogersCHERRONDA RICHIE-ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorena Marquez ZimmerLORENA MARQUEZ ZIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herb QuintanaHERB QUINTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MusielakREBECCA MUSIELAK
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511349349307011
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.