Year One INC FY2022 filing

Tax-deductible

Denver, CO501(c)(3)Since 1992Youth DevelopmentEIN 84-1182631Revenue $5.9M in FY2022

On file with the IRSmilehighyouthcorps.org1801 Federal Blvd, 80204-1724 · Denver, COTax-exempt since Jan 1992Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$219K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $106K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$219K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $4.0M
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$449K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.9M
+10% vs prior year
Spent
$6.1M
To programs
82%
Net assets
$2.7M
By yearFY2020–FY2024
Revenue
$5.9M
FY2022▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$5.4M
FY2022$5.9M
FY2023$7.2M
FY2024$7.8M
Expenses
$6.1M
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.7M
FY2021$5.1M
FY2022$6.1M
FY2023$7.1M
FY2024$7.8M
Net assets
$2.7M
FY2022▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$2.9M
FY2022$2.7M
FY2023$2.7M
FY2024$2.8M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $5.0M Management & general 13% · $797K Fundraising 5% · $324K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

21 people listed on the 990; $219K paid to officers and key staff.

Part VII, Section A · reportable compensation
CFO (thru 10
$89,729Pt VII · Sec A
CEO (thru 06
$73,179Pt VII · Sec A
$56,017Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kia Abdool’s $134K as CEO is at the 55th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kia Abdool$133,703$130,336$56,017——
Brigid McRaith——$73,179$114,618$105,028
Antonio Barriero$99,969$96,977———
Lisa Smith——$89,729——
Lene Nichols$78,282$75,911———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Year One INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers youth through service and education to improve themselves and their communities.

Questions for Year One INC

Tap to ask. Year One INC sees how many people are interested.

Your first name shows with your question. Year One INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $5.0M · in their own filed words · FY2022
01

Founded as year one, inc., mile high youth corps (mhyc) was established in 1992 to address the educational and employment needs of denvers youth while connecting them to their community and the outdoors. That first year, 20 youth served denver neighborhoods through a single 10-WEEK program.

$5.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 13 funders →
Grants paid · 3 grants · $874K · 2022–2024

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$2.7M
Other incomeLn 4–11$220K
Money outPt IX
$6.1M
Ln 25
Programscol B$5.0M
Managementcol C$797K
Fundraisingcol D$324K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$1000K
Total assetsLn 16$3.2M
LiabilitiesLn 26$449K
PeoplePt VI, VII
21
listed · VII A
PaidVII A3
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Government grantsLn 1e$2.2M
Noncash giftsLn 1g$8K
Fundraising eventsLn 1c$70K
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$11K
Other incomeLn 4–11$220K
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$980K
SavingsLn 2$20K
Cash and savings togetherLn 1–2$1000K
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$68K
Total assetsLn 16$3.2M
LiabilitiesLn 26$449K
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 5187
VolunteersI 641
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.2M$1000K
Land, buildings, equipmentLn 10c$1.4M$1.4M
Total assetsLn 16$3.3M$3.2M
LiabilitiesLn 26$395K$449K
Net assetsLn 32$2.9M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$113K$113K
Pay of current officers, directors and key staffLn 5$233K$5K$181K$47K
Other salaries and wagesLn 7$3.5M$3.1M$214K$174K
Pension plan contributionsLn 8$26K$19K$4K$3K
Other employee benefitsLn 9$327K$316K$38$11K
Payroll taxesLn 10$295K$241K$37K$18K
Legal feesLn 11b$7K$7K
Other fees for servicesLn 11g$142K$5K$136K
Advertising and promotionLn 12$44K$25K$7K$12K
Information technologyLn 14$150K$96K$35K$19K
OccupancyLn 16$295K$212K$72K$12K
TravelLn 17$31K$13K$18K$127
InterestLn 20$11K$5K$4K$1K
Depreciation, depletion and amortizationLn 22$79K$59K$8K$12K
InsuranceLn 23$90K$60K$19K$11K
Other expenses (24a–d)Ln 24$589K$564K$23K$3K
All other expensesLn 24e$177K$144K$32K$368
Total functional expensesLn 25$6.1M$5.0M$797K$324K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7.8M$7.8M$19K$2.8M 990 PDF
FY2023 $7.2M$7.1M$22K$2.7M 990 PDF
FY2022 Viewing $5.9M$6.1M−$163K$2.7M 990 PDF
FY2021 $5.4M$5.1M$289K$2.9M 990 PDF
FY2020 $4.1M$3.7M$361K$2.6M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $5,930,253 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,823,399$2,964,116
I-9 Program service revenuePrior year $2,534,357$2,735,171
I-10 Investment incomePrior year $8,739$10,946
I-11 Other revenuePrior year $39,818$220,020
I-12 Total revenuePrior year $5,406,313$5,930,253
I-13 Grants and similar amounts paid$112,904
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,635,295$4,365,573
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,482,129$1,614,753
I-18 Total expensesPrior year $5,117,424$6,093,230
I-19 Revenue less expensesPrior year $288,889−$162,977
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,930,253 across 10 lines filed
VIII-1c Fundraising events$69,645
VIII-1e Government grants$2,196,242
VIII-1f All other contributions, gifts and grants$698,229
VIII-1g Noncash contributions (included above)$8,200
VIII-1h Total contributions, gifts and grants$2,964,116
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,735,171$2,735,171
VIII-3 Investment incomeExcluded from tax $10,946$10,946
VIII-6 Net rental income or lossExcluded from tax $50,331$50,331
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $169,689$169,689
VIII-12 Total revenueRelated to mission $2,904,860 · Excluded from tax $61,277$5,930,253
Part IX · Statement of functional expenses $6,093,230 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $112,904$112,904
IX-5 Pay of current officers, directors and key staffPrograms $4,953 · Management $180,944 · Fundraising $46,761$232,658
IX-7 Other salaries and wagesPrograms $3,096,368 · Management $214,138 · Fundraising $173,767$3,484,273
IX-8 Pension plan contributionsPrograms $19,127 · Management $3,883 · Fundraising $3,114$26,124
IX-9 Other employee benefitsPrograms $315,816 · Management $38 · Fundraising $11,177$327,031
IX-10 Payroll taxesPrograms $240,842 · Management $36,736 · Fundraising $17,909$295,487
IX-11b Legal feesManagement $7,100$7,100
IX-11g Other fees for servicesPrograms $5,347 · Management $136,499$141,846
IX-12 Advertising and promotionPrograms $24,809 · Management $6,956 · Fundraising $12,301$44,066
IX-14 Information technologyPrograms $95,510 · Management $34,988 · Fundraising $19,237$149,735
IX-16 OccupancyPrograms $211,657 · Management $71,587 · Fundraising $12,130$295,374
IX-17 TravelPrograms $13,021 · Management $17,752 · Fundraising $127$30,900
IX-20 InterestPrograms $5,471 · Management $4,143 · Fundraising $1,234$10,848
IX-22 Depreciation, depletion and amortizationPrograms $59,018 · Management $8,106 · Fundraising $11,945$79,069
IX-23 InsurancePrograms $59,940 · Management $19,263 · Fundraising $10,591$89,794
IX-24 Other expenses (24a–d)Programs $563,646 · Management $22,549 · Fundraising $2,848$589,043
IX-24e All other expensesPrograms $144,469 · Management $32,141 · Fundraising $368$176,978
IX-25 Total functional expensesPrograms $4,972,898 · Management $796,823 · Fundraising $323,509$6,093,230
Part X · Balance sheet $3,163,216 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,140,621$979,672
X-2 Savings and temporary cash investmentsStart of year $20,124$20,155
X-3 Pledges and grants receivableStart of year $488,945$445,583
X-4 Accounts receivableStart of year $166,527$292,577
X-9 Prepaid expenses and deferred chargesStart of year $44,807$5,637
X-10c Land, buildings and equipment, netStart of year $1,411,310$1,351,597
X-15 Other assets$67,995
X-16 Total assetsStart of year $3,272,334$3,163,216
X-17 Accounts payable and accrued expensesStart of year $261,300$280,785
X-19 Deferred revenueStart of year $6,571$7,265
X-25 Other liabilitiesStart of year $50,722$105,560
X-26 Total liabilitiesStart of year $395,335$449,194
X-27 Net assets without donor restrictionsStart of year $2,514,033$2,364,022
X-28 Net assets with donor restrictionsStart of year $362,966$350,000
X-32 Total net assets or fund balancesStart of year $2,876,999$2,714,022
X-33 Total liabilities and net assetsStart of year $3,272,334$3,163,216
Part XI · Reconciliation of net assets $2,714,022 net assets at year end
XI-1 Total revenue$5,930,253
XI-2 Total expenses$6,093,230
XI-3 Revenue less expenses−$162,977
XI-4 Net assets at start of year$2,876,999
XI-10 Net assets at end of year$2,714,022

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.