Yuma Childrens Academy

Address
915 West 8th Avenue
Yuma, CO 80759
Contact
Phone: +1 (970) 848-2221
Nonprofit
NTEE: P33 - Child Day Care
EIN: 38-3765279

Mission

The mission of the YCA is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.
 20162015201420132012
Basic features of the organization
Year of formation2008
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$36,540.00$44,740.00
Sum of reportable (W2/1099) compensation   $36,540.00$41,500.00
Number of employees24272391
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Adams, Gini
TitleTreasurerSecretary   
Name of key/compensated personGini AdamsGini Adams   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Blach, Meghann
TitleDirectorDirectorDirectorMember 
Name of key/compensated personMeghann BlachMeghann BlachMeghann BlachMeghann Blach 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Blecha, Chris
TitleVice-ChairVice-ChairVice PresidentVice ChairVice Chair
Name of key/compensated personChris BlechaChris BlechaChris BlechaChris BlechaChris Blecha
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Burkholder, Adrian
Title    Director
Name of key/compensated person    Adrian Burkholder
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Carpio, Darlene
TitleDirectorTreasurerTreasurerSecretary 
Name of key/compensated personDarlene CarpioDarlene CarpioDarlene CarpioDarlene Carpio 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Elder, Owen
Title    Director
Name of key/compensated person    Owen Elder
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Fleming, Sarah
Title  Secretary  
Name of key/compensated person  Sarah Fleming  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Gardner, Hazel
Title   Member 
Name of key/compensated person   Hazel Gardner 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Geske, Chris
Title   Executive Dir.Executive Dir.
Name of key/compensated person   Chris GeskeChris Geske
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $36,540.00$41,500.00
Other comp, non-reportable, from org and related orgs   $0.00$3,240.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Hoch, Luanne
TitleChairChairPresidentBoard ChairBoard Chair
Name of key/compensated personLuAnne HochLuAnne HochLuAnne HochLuAnne HochLuAnne Hoch
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Malchoff, Keith
TitleDirectorDirectorDirectorMemberDirector
Name of key/compensated personKeith MalchoffKeith MalchoffKeith MalchoffKeith MalchoffKeith Malchoff
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Muir, Marcia
Title    Director
Name of key/compensated person    Marcia Muir
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Nau, Shad
TitleDirectorDirectorDirectorTreasurerTreasurer
Name of key/compensated personShad NauShad NauShad NauShad NauShad Nau
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer   TrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Nieslanik, Elaine
TitleSecretary    
Name of key/compensated personElaine Nieslanik    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nowland, Erin
Title    Secretary
Name of key/compensated person    Dr Erin Nowland
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Vetter, Saralynn
TitleDirectorDirectorDirector  
Name of key/compensated personSaralynn VetterSaralynn VetterSaralynn Vetter  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of the YCA is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.The mission of the YCA is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.The mission of the YCA is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.The mission of the YCA is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.The mission of the YCA is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.
Program service expenses, total$265,708.00$247,788.00$308,762.00$45,928.00 
Programs, including revenue & expenses
During 2010 blueprints for the childcare facility were developed and prepared. The interior of the building has been gutted and is ready for the construction phase to begin. Fundraising is continuing until the goal is reached to completely pay for the actual cost of construction. The current completion target is early 2013 with opening expected October 2013.
Program description    During 2010 blueprints for the childcare facility were developed and prepared. The interior of the building has been gutted and is ready for the construction phase to begin. Fundraising is continuing until the goal is reached to completely pay for the actual cost of construction. The current completion target is early 2013 with opening expected October 2013.
In September 2013, the childcare facility opened their doors for children ages 6 weeks through 12 years of age. The mission of the Academy is to create a stable, secure, and enriching environment for children and to be a valuable resource for parents and the community.
Program description In September 2013, the childcare facility opened their doors for children ages 6 weeks through 12 years of age. The mission of the Academy is to create a stable, secure, and enriching environment for children and to be a valuable resource for parents and the community.In September 2013, the childcare facility opened their doors for children ages 6 weeks through 12 years of age. The mission of the Academy is to create a stable, secure, and enriching environment for children and to be a valuable resource for parents and the community.In September 2013, the childcare facility opened their doors for children ages 6 weeks through 12 years of age. The mission of the Academy is to create a stable, secure, and enriching environment for children and to be a valuable resource for parents and the community. 
With a philosophy of Play-Learn-Grow, YCA is a lively and energetic place, full of happy, nurtured and safe kiddos. By the end of 2016, YCAs enrollment had reached 125 children. The families served by YCA represent 55 employers in the area, as well as 24 self-employed individuals.
Program descriptionWith a philosophy of Play-Learn-Grow, YCA is a lively and energetic place, full of happy, nurtured and safe kiddos. By the end of 2016, YCAs enrollment had reached 125 children. The families served by YCA represent 55 employers in the area, as well as 24 self-employed individuals.    
Financial data
Revenue
Total revenue$321,117.00$321,981.00$377,311.00$303,913.00$577,060.00
Revenue from contributions (total)$85,856.00$111,655.00$174,833.00$244,965.00$576,430.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$85,856.00$111,655.00$174,833.00$244,965.00$576,430.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,779.00$6,455.00$37,496.00$42,345.00$630.00
Program service revenue (total)$224,482.00$203,871.00$164,982.00$16,603.00$0.00
Gross receipts$328,661.00$327,716.00$385,143.00$304,186.00$577,540.00
Sources of contributions
Revenue from gov't grants   $45,881.00 
Revenue from all other contributions$85,856.00$111,655.00$174,833.00$199,084.00$576,430.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$10,779.00$6,455.00$37,496.00$42,345.00$630.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$342,405.00$321,611.00$411,744.00$131,717.00$76,553.00
Total functional expenses: program service $265,708.00$247,788.00$308,762.00$45,928.00$0.00
Total functional expenses: management and general$76,697.00$73,780.00$102,939.00$85,789.00$76,553.00
Total functional expenses: fundraising$0.00$43.00$43.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$917,764.00$939,983.00$941,119.00$978,230.00$800,996.00
Total assets, beginning of year$939,983.00$941,119.00$978,230.00$800,996.00$300,489.00
Total liabilities$2,571.00$3,502.00$2,360.00$5,038.00$0.00
Total liabilities, beginning of year$3,502.00$2,360.00$5,038.00  
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$915,193.00$936,481.00$938,759.00$973,192.00$800,996.00
Net assets$915,193.00$936,481.00$938,759.00$973,192.00$800,996.00
Net assets, beginning of year$936,481.00$938,759.00$973,192.00$800,996.00$300,489.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$40,024.00$31,364.00$1,557.00$12,923.00$426,725.00
Cash: non-interest bearing, beginning of year$31,364.00$1,557.00$12,923.00$426,725.00$88,517.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$1,093.00$1,092.00$1,092.00$1,092.00$0.00
Other financial variables
Revenue less expenses-$21,288.00$370.00-$34,433.00$172,196.00$500,507.00
Advertising (total)$561.00$637.00$850.00$329.00$388.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$850.00$850.00$850.00$850.00$100.00
Accounts payable & accrued expenses$2,571.00$3,502.00$2,360.00$5,038.00 
Total net assets or fund balances$915,193.00$936,481.00$938,759.00$973,192.00$800,996.00
Depreciation, depletion, amortization$30,860.00$30,942.00$30,884.00$9,217.00$4,761.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members78879
Number of independent voting members78878
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
Date e-filing submitted2017-09-252016-09-302016-02-232014-12-302013-12-20
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201721359349302972201611379349309956201513349349300481201403189349303695201313169349300336
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