COLORADO YOUTH CORPS ASSOCIATION

CORPS SUPPORT & PROJECT MANAGEMENT:1)SUPPORTED STATEWIDE YOUTH PARTICIPATION OF 1994 YOUTH AT 8 INDEPENDENTLY OPERATING CONSERVATION SERVICE CORPS;2)PROVIDED LAND MANAGERS WITH 385 WEEKS OF WORK THROUGHOUT THE STATE;3)COORDINATED $5,118,242 IN STATEWIDE FEE-FOR-SERVICE CONTRACTS WITH PUBLIC LANDS MANAGERS INCLUDING CYCA'S ADMIN FEES;EXPENSES: $4,742,923 AGAINST CONTRACT PASS-THROUGH INCOME OF $4,520,696; OF THIS ACTIVITY, $1,173,659 IN PASS-THRU INCOME WAS BILLED TO THE COSWAP (COLORADO STRATEGIC WILDFIRE ACTION PROGRAM); ANOTHER $212,640 IN PASS-THRU INCOME WAS BILLED TO COLORADO PARKS & WILDLIFE STATE TRAILS-OFF-HIGHWAY VEHICLE PROGRAM. 4)RENEWED AMERICORPS FIXED AWARD GRANT, "YOUTH CORPS FOR COLORADO", FOR PROGRAM YEAR 2023 (PY2023) STARTING 1.1.2024; EXPENSES $2,953,537 AGAINST GRANT PASS-THROUGH INCOME OF $2,922,066. INCOME AND EXPENSE BOTH INCLUDE A QUARTERLY COMMISSION OF APPROX. 2.1% TO SERVE COLORADO, OF $81,015. IN 2024 CYCA BILLED PY2022 ADMIN FEE OF $70,384 AND PY2023 ADMIN FEE OF $120,252. THE BALANCE OF PY2023 ADMIN FEE WAS BILLED IN JANUARY 2025. INCOME TOTAL INCLUDES $69,466 BILLED IN JANUARY FOR DECEMBER 2023 CORPSMEMBER HOURS. IN 2024, AMERICORPS PROVIDED AMERICORPS EDUCATION AWARDS FOR 414 YOUNG PEOPLE: FT (1700 HRS) TO 6 MEMBERS AT $6895 EA = $41,370.00 TQT (1200 HRS) TO 30 MEMBERS AT $4826.50 = $144,795.00 HT (900 HRS) TO 30 MEMBERS AT $3447.50 = $103,425.00 RPT (675 HRS) TO 57 MEMBERS AT $2626.27 = $149,697.39 QT (450 HRS) TO 141 MEMBERS AT $1824.07 = $257,193.87 MT (300 HRS) TO 150 MEMBERS AT $1459.26 = $218,889.00FOR A TOTAL OF $915,370.26. NOTE THAT CYCA ADMIN FEE FOR YCCO GRANT BILLED IN 2024 INCLUDED $70,384 FOR PY2022 AND $120,252 FOR PY2023.B) IN 2024, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER-MEMBER THROUGH 6 PARTICIPATING CONSERVATION SERVICE CORPS;CONSERVATION LEGACY (AKA SCC) - 92 MEMBERS TOTALING $409,637.46LARIMER COUNTY CONSERVATION CORPS - 45 MEMBERS TOTALING $260,054.46MILE HIGH YOUTH CORPS (2 LOCATIONS: DENVER AND SOUTHERN FRONT RANGE) - 123 MEMBERS TOTALING $854,507.05ROCKY MOUNTAIN YOUTH CORPS - 176 MEMBERS TOTALING $1,132,230.99WELD COUNTY YOUTH CONSERVATION CORPS - 22 MEMBERS TOTALING $112,543.43WESTERN COLORADO CONSERVATION CORPS - 6 MEMBERS TOTALING $33,922.16FOR A GRAND TOTAL OF 464 MEMBERS TOTALING $2,802,895.555) IN ADDITION, IN 2024 CYCA ENROLLED MEMBERS UNDER A SECOND AMERICORPS FIXED AWARD GRANT, "COLORADO CLIMATE CORPS (AKA COLORADO COMMUNITY CORPS)."UNDER THIS PROGRAM IN PY2023, CYCA PASSED THROUGH $1,922,103 IN EXPENSES VS. PASS-THRU INCOME OF $1,888,543; INCOME AND EXPENSE BOTH INCLUDE SERVE COLORADO COMMISSION OF APPROX. 2.1%, OF $50,288. IN 2024 CYCA BILLED PY2022 ADMIN FEE OF $52,234 AND PY2023 ADMIN FEE OF $120,106. THE BALANCE OF PY2023 ADMIN FEE WAS BILLED IN 2025. IN 2024, AMERICORPS PROVIDED AMERICORPS EDUCATION AWARDS FOR 275 YOUNG PEOPLE:TQT (1200 HRS) TO 15 MEMBERS AT $4826.50 = $72,397.50HT (900 HRS) TO 40 MEMBERS AT $3447.50 = $137,900.00RPT (675 HRS) TO 43 MEMBERS AT $2626.27 = $112,929.61QT (450 HRS) TO 54 MEMBERS AT $1824.07 = $98,499.78MT (300 HRS) TO 123 MEMBERS AT $1459.26 = $179,488.98FOR A TOTAL OF $601,215.87 B) IN 2024, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER-MEMBER THROUGH 5 PARTICIPATING CONSERVATION SERVICE CORPS:CONSERVATION LEGACY (SCC-FC AND SCC-LV) - 73 MEMBERS TOTALING $427,379.81LARIMER COUNTY CONSERVATION CORPS - 15 MEMBERS TOTALING $66,597.18MILE HIGH YOUTH CORPS (2 LOCATIONS: DENVER & SOUTHERN FRONT RANGE) - 99 MEMBERS TOTALING $548,616.34ROCKY MOUNTAIN YOUTH CORPS - 57 MEMBERS TOTALING $387,683.02WESTERN COLORADO CONSERVATION CORPS - 69 MEMBERS TOTALING $410,290.34FOR A GRAND TOTAL OF 313 MEMBERS TOTALING $1,840,566.696. IN COOPERATION WITH BUREAU OF LAND MANAGEMENT, WE ENROLLED OR CONTINUED 63 INTERNS, 3 OF WHOM SERVED TERM EXTENSIONS, FOR A TOTAL PASS-THRU COST OF $973,456.27.