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Nonprofiteer
← YEAR ONE INC

Form 990 for tax year 2025

Filed by YEAR ONE INC.

Totals

Total revenue
$5,746,517
Total expenses
$5,813,336
Contributions and grants received
$3,618,595
Grants paid
$16,130
Program service revenue
$2,064,781
Investment income
$4,844
Other revenue
$58,297
Total assets, end of year
$3,109,258
Total liabilities, end of year
$421,122
Net assets or fund balances, end of year
$2,688,136
Program services expenses (Part IX)
$4,867,838
Management and general expenses
$596,259
Fundraising expenses
$349,239
Program service expenses (Part III)
$4,867,838

Program services were 83.7% 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)

    $2,280,307

  • 1f · All other contributions, gifts and grants

    $1,338,288

  • 2a · Program service revenue: CONTRACT REVENUE

    total $2,064,781 · related or exempt $2,064,781

  • 3 · Investment income

    total $4,844 · excluded $4,844

  • 6a · Gross rents

    real property $22,473

  • 6c · Rental income or loss

    real property $22,473

  • 6d · Net rental income or loss

    total $22,473 · excluded $22,473

  • 11a · Other revenue: MISCELLANEOUS

    total $35,824 · related or exempt $35,824

  • 11e · Other revenue, total

    $35,824

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,130 · program services $16,130

  • 5 · Compensation of officers, directors and key employees

    total $389,275 · program services $98,176 · management and general $171,428 · fundraising $119,671

  • 7 · Other salaries and wages

    total $3,218,985 · program services $3,076,839 · management and general $80,835 · fundraising $61,311

  • 8 · Pension plan contributions

    total $3,960 · program services $2,496 · management and general $1,181 · fundraising $283

  • 9 · Other employee benefits

    total $362,011 · program services $322,837 · management and general $31,400 · fundraising $7,774

  • 10 · Payroll taxes

    total $340,676 · program services $294,987 · management and general $31,183 · fundraising $14,506

  • 11g · Fees: other

    total $168,274 · program services $9,645 · management and general $130,509 · fundraising $28,120

  • 12 · Advertising and promotion

    total $42,622 · program services $791 · management and general $7,324 · fundraising $34,507

  • 14 · Information technology

    total $61,321 · program services $46,103 · management and general $8,913 · fundraising $6,305

  • 16 · Occupancy

    total $254,413 · program services $190,824 · management and general $37,504 · fundraising $26,085

  • 17 · Travel

    total $21,285 · program services $12,143 · management and general $9,138 · fundraising $4

  • 20 · Interest

    total $13,981 · program services $5,679 · management and general $6,109 · fundraising $2,193

  • 22 · Depreciation, depletion and amortization

    total $79,722 · program services $59,937 · management and general $11,588 · fundraising $8,197

  • 23 · Insurance

    total $128,054 · program services $96,274 · management and general $18,613 · fundraising $13,167

  • 24a · Other expenses: VEHICLE EXPENSES

    total $256,271 · program services $254,602 · management and general $737 · fundraising $932

  • 24b · Other expenses: OTHER PROGRAM SUPPLIES

    total $201,248 · program services $160,127 · management and general $26,602 · fundraising $14,519

  • 24c · Other expenses: TRAINING AND DEVELOPMENT

    total $93,568 · program services $88,644 · management and general $4,824 · fundraising $100

  • 24d · Other expenses: INSTALLATION MATERIALS

    total $89,627 · program services $87,853 · management and general $1,774

  • 24e · All other expenses

    total $71,913 · program services $43,751 · management and general $16,597 · fundraising $11,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $724,907 · end of year $900,522

  • 3 · Pledges and grants receivable

    beginning of year $1,108,464 · end of year $535,196

  • 4 · Accounts receivable

    beginning of year $241,385 · end of year $379,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,929 · end of year $5,061

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

    $2,735,386

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

    $1,500,273

  • 10c · Land, buildings and equipment, net

    beginning of year $1,198,752 · end of year $1,235,113

  • 15 · Other assets

    beginning of year $97,814 · end of year $54,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $365,547 · end of year $93,931

  • 19 · Deferred revenue

    beginning of year $64,781 · end of year $9,546

  • 23 · Secured mortgages and notes payable

    beginning of year $10,544 · end of year $71,668

  • 25 · Other liabilities

    beginning of year $180,424 · end of year $245,977

  • 27 · Net assets without donor restrictions

    beginning of year $2,635,317 · end of year $2,435,689

  • 28 · Net assets with donor restrictions

    beginning of year $119,638 · end of year $252,447

Mission and programs · 2025

Mission

THE MISSION OF MILE HIGH YOUTH CORPS IS TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES.

Activities or mission (Part I)

TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES.

  • YEAR ONE, INC. DBA MILE HIGH YOUTH CORPS (THE ORGANIZATION) WAS FOUNDED UNDER THE LAWS OF THE STATE OF COLORADO IN 1992. THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE MISSION IS TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES. THE ORGANIZATION SERVES 18-24 YEAR-OLDS IN ONE OF THREE CAREER PATHWAYS: LAND CONSERVATION, CLEAN ENERGY, AND CONSTRUCTION. BY INTEGRATING PAID WORK EXPERIENCE ON COMMUNITY PROJECTS WITH CAREER EXPLORATION, EDUCATION, AND LIFE SKILLS TRAINING, THE ORGANIZATION HELPS YOUTH DEVELOP THE SKILLS THEY NEED TO SUCCEED IN THE CLASSROOM, THE WORKFORCE, AND EVERYDAY LIFE. THROUGH HANDS-ON SERVICE, YOUTH GAIN THE KNOWLEDGE, SKILLS, AND MOTIVATION THEY NEED TO MAKE POSITIVE CHANGES IN THEIR OWN LIVES, THEIR COMMUNITY, AND THE ENVIRONMENT. THE ORGANIZATION OPERATES IN 24 COUNTIES ACROSS THE SOUTHERN FRONT RANGE AND THE DENVER METRO AREA. THE YOUTH THAT THE ORGANIZATION SERVES ARE REFERRED TO AS CORPSMEMBERS. THE ORGANIZATION IS SUPPORTED PRIMARILY BY CONTRACT REVENUE, CONTRIBUTIONS, AND GOVERNMENT GRANTS.

    Expenses $4,867,838 · Grants $16,130 · Revenue $2,100,605

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kia Abdool

    CEO

    Total calculated
    $132,837
    From this org
    $125,548
    From related orgs
    $0
    Other
    $7,289
    Hours/week
    40
  • Antonio Barriero

    CPO

    Total calculated
    $98,176
    From this org
    $94,372
    From related orgs
    $0
    Other
    $3,804
    Hours/week
    40
  • Lene Nichols

    COO

    Total calculated
    $85,084
    From this org
    $83,962
    From related orgs
    $0
    Other
    $1,122
    Hours/week
    40
  • Rochelle Kwiatkowski

    CDO

    Total calculated
    $73,178
    From this org
    $69,060
    From related orgs
    $0
    Other
    $4,118
    Hours/week
    40
  • Michael Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Danielle Montoya

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Robert Gillis

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Matthew Montoya

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jackie Curry

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joey Dybevik

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joshua Ewing

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Angelo Fernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bonnie Gross

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Fred Hodges

    MEMBER (THRU

    Total calculated
    $0
    Hours/week
    1
  • Steven Hussain

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pete Kane

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Trever Kregg

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hayley Easton Neal

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dawanta Parks

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leslie Pickard

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Unsuk Zucker

    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.

Grants on this return

  • PARKS REC AND CULTURAL SERVICES

    $11,130

    GRANTMAKING

Provenance

Return type
form_990
Tax year
2025
Filed
28 August 2026
IRS schema version
2025v4.0
Source object
202642409349300844

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