Form 990, Page 6, Part VI, Line 11B
“Finance committee reviews 990 before filing. Made availiable to all board mebers.”
Scores are not available for this record yet.
Assets
Flat$1,402,958
Flat from 2017
Net Assets
Flat$1,063,586
Flat from 2017
Liabilities
Flat$339,372
Flat from 2017
Revenue
Flat$2,290,059
Flat from 2017
Expenses
Flat$2,647,065
Flat from 2017
Net Income
Flat-$357,006
Flat from 2017
Working with trouble youth in a structured environment by providing guidance, mentoring, life skills, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,302,178 | $1,289,797 | ▼ $12,381 |
| Pledges and Grants Receivable | $80,241 | $64,234 | ▼ $16,007 |
| Accounts Receivable | $83,243 | $28,524 | ▼ $54,719 |
| Prepaid Expenses and Deferred Charges | $21,841 | $11,050 | ▼ $10,791 |
| Cash and Non-Interest-Bearing Accounts | $6,329 | $8,600 | ▲ $2,271 |
| Savings and Temporary Cash Investments | $2,753 | $753 | ▼ $2,000 |
| Total Assets | $1,496,585 | $1,402,958 | ▼ $93,627 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $214,216 | - |
| Other Liabilities | $58,062 | $89,817 | ▲ $31,755 |
| Accounts Payable and Accrued Expenses | $17,931 | $25,339 | ▲ $7,408 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $75,993 | $339,372 | ▲ $263,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,420,592 | $1,063,586 | ▼ $357,006 |
| Total Net Assets Fund Balance | $1,420,592 | $1,063,586 | ▼ $357,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,496,585 | $1,402,958 | ▼ $93,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,117,197 | $838,743 | $1,955,940 |
| Land | $172,600 | - | $172,600 |
| Name | Title |
|---|---|
| Rob Vavak | Chair |
| Benjamin Vanhoose | Past Chair |
| Scott Aker | Vice-chair |
| Betty Fulton | Director |
| Cameron Reece | Director |
| Erick Field | Director |
| George Holley | Director |
| Jeff Grady | Director |
| Jennifer Springer | Director |
| Karen Dornburg Ryan | Director |
| Kari Daggett | Director |
| Lori Carlston-thompson | Director |
| Matt Sullivan | Director |
| Melissa Calhoon | Director |
| Rusty Lloyd | Director |
| Susan Wittrock | Director |
| Todd Hilderbrandt | Director |
| Whittney Smythe-smith | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,085,117 |
| Other Expenses | $561,948 |
| Total Fundraising Expense | $149,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,422,150 | $156,706 | $106,156 | $1,685,012 |
| Other Employee Benefits | $336,488 | $38,410 | $25,207 | $400,105 |
| All Other Expenses | $92,995 | $23,938 | $2,474 | $119,407 |
| Depreciation Depletion | $66,165 | $5,153 | $3,361 | $74,679 |
| Insurance | $45,004 | $3,505 | $2,286 | $50,795 |
| Other Expenses | $34,253 | $2,668 | $1,740 | $38,661 |
| Travel | $27,527 | $2,144 | $1,398 | $31,069 |
| Occupancy | $19,371 | $1,509 | $984 | $21,864 |
| Interest | $8,516 | $663 | $432 | $9,611 |
| Fees for Services Accounting | $1,100 | $4,400 | - | $5,500 |
| Office Expenses | $2,827 | $220 | $144 | $3,191 |
| Total Functional Expenses | $2,251,133 | $246,842 | $149,090 | $2,647,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,647,065 |
| Total Expenses per Audited Statements | $2,647,065 |
| Total Expenses per Form 990 | $2,647,065 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $85,762 |
| Gaming Direct Expenses | $32,461 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $44,600 |
| Accrued Payroll | $22,468 |
| Fed / Fica Payable | $10,054 |
| Employee Health Ins Payable | $5,005 |
| Retirement Payable | $4,337 |
| Colorado Withholding Payable | $1,284 |
| Accrued Interest N/p | $1,041 |
| State Unemployment Payable | $1,028 |
“Finance committee reviews 990 before filing. Made availiable to all board mebers.”
“Annually in january. No enforcement issues during year.”
“Comparabile data. Finance committee and colo assoc nonprofits”
“Finance committee and colo assoc nonprofits”
“Made available within one day of request. (paper)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28524 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119407 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74679 |
| IRS990/Desc | 0 | ALTERNATIVE RESOURCES FOR COURTS & DA. PROGRAMS WHICH ASSIST YOUTH IN OBTAINING EMPLOYMENT OR COMMUNITY SERVICES. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON REECE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1787 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89817 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1422150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1685012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11050 |
| IRS990/PrincipalOfficerNm | 0 | ROB VAVAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH CONSERVATION CORPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTITUTION JOB INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTITUTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1145400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11414 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MATCHING ADULT VOLUNTEERS WITH TROUBLED YOUTH. PROGRAMS INCLUDE ACTIVITIES, LIFE SKILLS, TRAINING, COUNSELING, SUPPORT ETC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1176556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 569075 |
| IRS990/PYOtherRevenueAmt | 0 | 42578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1244406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1936758 |
| IRS990/PYTotalExpensesAmt | 0 | 2505833 |
| IRS990/PYTotalRevenueAmt | 0 | 2463549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 35898 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1211243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1025511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1208444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5584825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1297005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5584825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1025511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1208444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5584825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5584889 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1117197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 838743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1955940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2647065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FED / FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYEE HEALTH INS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | COLORADO WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INTEREST N/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | STATE UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2290059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1289797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2647065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2290059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2290059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2647065 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 32461 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 85762 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 85762 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 53301 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 32461 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 32461 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.