Civic Intelligence

Southern Colorado Youth for Christ

EIN 84-1493366 • 501(c)3 • Colorado Springs, CO

Profile

Counsel young people in their transition from incarceration. Faith based teaching,training, and mentoring to help incarcerated youth successfully transition back into the community.

2021 Academy Circle Ste GColorado Springs, CO 80909

www.socoyfc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$277,460

Up $32,758 (+13%) from 2024

Liabilities

Down

$8,084

Down $5,730 (-41%) from 2024

Net Assets

Up

$269,376

Up $38,488 (+17%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$202,230

Up $11,988 (+6.3%) from 2024

Expenses

Down

$163,742

Down $6,549 (-3.8%) from 2024

Net Income

Up

$38,488

Up $18,537 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $224,694Liabilities 2011: $0Net Assets 2011: $224,6942011Assets 2012: $208,179Liabilities 2012: $2512012Assets 2013: $215,898Liabilities 2013: $1,077Net Assets 2013: $214,8212013Assets 2014: $220,977Liabilities 2014: $1,274Net Assets 2014: $219,7032014Assets 2015: $203,642Liabilities 2015: $10,2702015Assets 2016: $175,824Liabilities 2016: $8,9942016Assets 2017: $186,367Liabilities 2017: $13,467Net Assets 2017: $172,9002017Assets 2018: $126,840Liabilities 2018: $20,018Net Assets 2018: $106,8222018Assets 2019: $128,107Liabilities 2019: $24,464Net Assets 2019: $103,6432019Assets 2020: $127,685Liabilities 2020: $412Net Assets 2020: $127,2732020Assets 2021: $152,095Liabilities 2021: $1,596Net Assets 2021: $150,4992021Assets 2022: $225,567Liabilities 2022: $4,802Net Assets 2022: $220,7652022Assets 2023: $225,079Liabilities 2023: $14,142Net Assets 2023: $210,9372023Assets 2024: $244,702Liabilities 2024: $13,814Net Assets 2024: $230,8882024Assets 2025: $277,460Liabilities 2025: $8,084Net Assets 2025: $269,3762025

Highlighted filing

2025

Assets$277,460
Liabilities$8,084
Net Assets$269,376
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $272,604Expenses 2011: $121,886Net Income 2011: $150,7182011Revenue 2012: $110,041Expenses 2012: $126,807Net Income 2012: -$16,7662012Revenue 2013: $131,008Expenses 2013: $124,115Net Income 2013: $6,8932013Revenue 2014: $181,332Expenses 2014: $176,451Net Income 2014: $4,8812014Revenue 2015: $144,091Expenses 2015: $170,422Net Income 2015: -$26,3312015Revenue 2016: $166,019Expenses 2016: $192,561Net Income 2016: -$26,5422016Revenue 2017: $206,424Expenses 2017: $200,354Net Income 2017: $6,0702017Revenue 2018: $175,902Expenses 2018: $241,980Net Income 2018: -$66,0782018Revenue 2019: $166,623Expenses 2019: $169,801Net Income 2019: -$3,1782019Revenue 2020: $171,009Expenses 2020: $142,142Net Income 2020: $28,8672020Revenue 2021: $159,818Expenses 2021: $133,112Net Income 2021: $26,7062021Revenue 2022: $229,256Expenses 2022: $159,035Net Income 2022: $70,2212022Revenue 2023: $151,602Expenses 2023: $161,430Net Income 2023: -$9,8282023Revenue 2024: $190,242Expenses 2024: $170,291Net Income 2024: $19,9512024Revenue 2025: $202,230Expenses 2025: $163,742Net Income 2025: $38,4882025

Highlighted filing

2025

Revenue$202,230
Expenses$163,742
Net Income$38,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,460
Liabilities
$8,084
Net assets
$269,376
Revenue
$202,230
Expenses
$163,742
Net income
$38,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.08$2.69$2.02$1.64$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$1.90$1.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$1.52$1.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$2.29$1.59$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.60$1.33$0.27
2020Summary only. Only limited summary data is available for this year.$1.28$0.00$1.27$1.71$1.42$0.29
2019Summary only. Only limited summary data is available for this year.$1.28$0.24$1.04$1.67$1.70$0.03
2018Summary only. Only limited summary data is available for this year.$1.27$0.20$1.07$1.76$2.42$0.66
2017Summary only. Only limited summary data is available for this year.$1.86$0.13$1.73$2.06$2.00$0.06
2016Summary only. Only limited summary data is available for this year.$1.76$0.09$1.66$1.93$0.27
2015Summary only. Only limited summary data is available for this year.$2.04$0.10$1.44$1.70$0.26
2014Summary only. Only limited summary data is available for this year.$2.21$0.01$2.20$1.81$1.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$1.31$1.24$0.07
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$1.10$1.27$0.17
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.73$1.22$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$223,145
Mission and Program Overview

Mission

Counsel young people in their transition from incarceration. Faith based teaching, training and mentoring to help incarcerated youth successfully transition back into the community

Counsel young people in their transition from incarceration. Faith based teaching,training, and mentoring to help incarcerated youth successfully transition back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,050$115,317▼ $4,733
Savings and Temporary Cash Investments$101,645$103,449▲ $1,804
Cash and Non-Interest-Bearing Accounts$23,007$58,694▲ $35,687
Total Assets$244,702$277,460▲ $32,758
Liabilities
Accounts Payable and Accrued Expenses$13,814$8,084▼ $5,730
Total Liabilities$13,814$8,084▼ $5,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,842$267,300▲ $38,458
Net Assets With Donor Restrictions$2,046$2,076▲ $30
Total Net Assets Fund Balance$230,888$269,376▲ $38,488
Total Liabilities and Net Assets / Fund Balance$244,702$277,460▲ $32,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,903$49,826$142,729
Land$22,200-$22,200
Other Land Buildings$86$9,287$9,373
Equipment$128$6,588$6,716
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Trevor DierdorffBoard Chairman
Jason BurtonVice Chair
Geo RobertsBoard Member
Randy GevingBoard Member
Seth PruettBoard Member
Shelley BurkeBoard Member
Susan WilklowBoard Member
John EdmundsonBoard Treasurer
Andrew LavalleyExecutive Director
Elizabeth BischoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,723
Program Service Revenue
$0
Investment Income
$2,034
Other Revenue
$31,473
Change in Net Assets
$38,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,776
Other Expenses$52,366
Total Fundraising Expense$7,838
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,293$2,850$2,850$56,993
Other Salaries and Wages$37,938$4,463$2,232$44,633
Occupancy$10,393$5,196$1,732$17,321
Office Expenses$8,478$1,984$566$11,028
Insurance$9,053--$9,053
Payroll Taxes$7,878$438$438$8,754
Payments to Affiliates$5,190--$5,190
Depreciation Depletion$4,733--$4,733
Fees for Services Accounting$639$639-$1,278
Other Expenses$960--$960
Grants to Domestic Orgs$600--$600
Other Employee Benefits$356$20$20$396
Advertising$281--$281
Information Technology$8$22-$30
Total Functional Expenses$140,292$15,612$7,838$163,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,388
Fundraising Direct Expenses$20,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$44,160$44,160$16,494$27,666
Yot Club$8,228$8,228$4,421$3,807
Total Events$52,388$52,388$20,915$31,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of form 990 are provided to all members of the board for review and approval prior to filing.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the organizations executive director includes a review and approval by the board.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation of the organizations other officers and key employees includes a review and approval by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements were made available to the public upon request by the executive director.”

Filing and Contact Details

Filer

Filer Name
Southern Colorado Youth for Christ
EIN
84-1493366
In Care Of
% ANDREW LAVALLEY
Phone
7194710333
Address
2021 ACADEMY CIRCLE STE G, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Andrew Lavalley
Title
Executive Director
Phone
7194710333
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
47

Preparer

Firm
Wilklow & Associates CPA PC
Address
5527 N Union Blvd Ste 100, Colorado Springs, CO 80918
Preparer
Kelsey Therrien CPA
Phone
7192600320
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSEL YOUNG PEOPLE IN THEIR TRANSITION FROM INCARCERATION. FAITH BASED TEACHING,TRAINING, AND MENTORING TO HELP INCARCERATED YOUTH SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0281
IRS990/AdvertisingGrp/TotalAmt0281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN EDMUNDSON
IRS990/BooksInCareOfDetail/PhoneNum07194710333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 ACADEMY CIRCLE STE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023007
IRS990/CashNonInterestBearingGrp/EOYAmt058694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056993
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168723
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt02034
IRS990/CYOtherExpensesAmt052366
IRS990/CYOtherRevenueAmt031473
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038488
IRS990/CYSalariesCompEmpBnftPaidAmt0110776
IRS990/CYTotalExpensesAmt0163742
IRS990/CYTotalFundraisingExpenseAmt07838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202230
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04733
IRS990/DepreciationDepletionGrp/TotalAmt04733
IRS990/Desc0COUNSEL YOUNG PEOPLE IN THEIR TRANSITION FROM INCARCERATION. FAITH BASED TEACHING,TRAINING, AND MENTORING TO HELP INCARCERATED YOUTH SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02046
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02076
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0639
IRS990/FeesForServicesAccountingGrp/TotalAmt01278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN WILKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY GEVING
IRS990/Form990PartVIISectionAGrp/PersonNm2TREVOR DIERDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm3GEO ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN EDMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW LAVALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020915
IRS990/FundraisingGrossIncomeAmt052388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0168723
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223145
IRS990/GroupExemptionNum01277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022
IRS990/InformationTechnologyGrp/ProgramServicesAmt08
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ProgramServicesAmt09053
IRS990/InsuranceGrp/TotalAmt09053
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115317
IRS990/LandBldgEquipCostOrOtherBssAmt0181018
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSEL YOUNG PEOPLE IN THEIR TRANSITION FROM INCARCERATION. FAITH BASED TEACHING,TRAINING, AND MENTORING TO HELP INCARCERATED YOUTH SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230888
IRS990/NetAssetsOrFundBalancesEOYAmt0269376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01732
IRS990/OccupancyGrp/ManagementAndGeneralAmt05196
IRS990/OccupancyGrp/ProgramServicesAmt010393
IRS990/OccupancyGrp/TotalAmt017321
IRS990/OfficeExpensesGrp/FundraisingAmt0566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt08478
IRS990/OfficeExpensesGrp/TotalAmt011028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396
IRS990/OtherExpensesGrp/Desc0CHRISTMAS FOR KIDS
IRS990/OtherExpensesGrp/Desc1BACKPACKS FOR KIDS
IRS990/OtherExpensesGrp/ProgramServicesAmt02492
IRS990/OtherExpensesGrp/ProgramServicesAmt1960
IRS990/OtherExpensesGrp/TotalAmt02492
IRS990/OtherExpensesGrp/TotalAmt1960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037938
IRS990/OtherSalariesAndWagesGrp/TotalAmt044633
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05190
IRS990/PaymentsToAffiliatesGrp/TotalAmt05190
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt07878
IRS990/PayrollTaxesGrp/TotalAmt08754
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt01601
IRS990/PYOtherExpensesAmt050712
IRS990/PYOtherRevenueAmt0-13277
IRS990/PYRevenuesLessExpensesAmt019951
IRS990/PYSalariesCompEmpBnftPaidAmt0118829
IRS990/PYTotalExpensesAmt0170291
IRS990/PYTotalRevenueAmt0190242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80500
IRS990ScheduleA/PublicSupportPY170Pct00.88070
IRS990ScheduleA/PublicSupportTotal170Amt0680762
IRS990ScheduleA/SubstantialContributorsTotAmt0162692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843454
IRS990ScheduleA/TotalSupportAmt0845652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06716
IRS990ScheduleD/LandGrp/BookValueAmt022200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOT CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS OTHER OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244702
IRS990/TotalAssetsEOYAmt0277460
IRS990/TotalAssetsGrp/BOYAmt0244702
IRS990/TotalAssetsGrp/EOYAmt0277460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168723
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013814
IRS990/TotalLiabilitiesEOYAmt08084
IRS990/TotalLiabilitiesGrp/BOYAmt013814
IRS990/TotalLiabilitiesGrp/EOYAmt08084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOCOYFC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LAVALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194710333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.