Totals
- Total revenue
- $1,035,600
- Total expenses
- $1,057,416
- Contributions and grants received
- $768,989
- Grants paid
- $0
- Program service revenue
- $258,635
- Investment income
- $1,920
- Other revenue
- $6,056
- Total assets, end of year
- $569,965
- Total liabilities, end of year
- $25,685
- Net assets or fund balances, end of year
- $544,280
- Program services expenses (Part IX)
- $880,105
- Management and general expenses
- $153,640
- Fundraising expenses
- $23,671
- Program service expenses (Part III)
- $880,105
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$354,206
-
1f · All other contributions, gifts and grants
$414,783
-
2a · Program service revenue: CONTRACT SERVICES
total $210,658 · related or exempt $210,658
-
2b · Program service revenue: FEES FOR SERVICE
total $47,977 · related or exempt $47,977
-
3 · Investment income
total $1,920 · related or exempt $1,920
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$6,056
-
8c · Net income from fundraising events
total $6,056
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,182 · management and general $53,646 · fundraising $17,536
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $402,282 · program services $392,022 · management and general $10,260
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,178 · program services $17,390 · management and general $17,761 · fundraising $27
-
10 · Payroll taxes
total $42,562 · program services $34,570 · management and general $6,552 · fundraising $1,440
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $58,224 · program services $55,474 · management and general $2,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $166,223 · program services $166,223
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $0
-
14 · Information technology
total $22,621 · program services $13,260 · management and general $9,361
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,549 · program services $4,277 · management and general $30,272
-
17 · Travel
total $10,566 · program services $10,415 · management and general $151
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,691 · program services $4,041 · management and general $1,650
-
23 · Insurance
total $11,520 · management and general $11,520
-
24a · Other expenses: SUPPLIES
total $145,126 · program services $136,776 · management and general $4,439 · fundraising $3,911
-
24b · Other expenses: OTHER
total $17,553 · program services $17,553
-
24c · Other expenses: TRAINING
total $14,169 · program services $14,169
-
24d · Other expenses: TELEPHONE
total $12,493 · program services $8,912 · management and general $2,912 · fundraising $669
-
24e · All other expenses
total $7,377 · program services $4,923 · management and general $2,366 · fundraising $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,464 · end of year $62,992
-
2 · Savings and temporary cash investments
beginning of year $240,244 · end of year $241,924
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $111,418 · end of year $255,997
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$54,689
-
10b · Land, buildings and equipment: accumulated depreciation
$47,637
-
10c · Land, buildings and equipment, net
beginning of year $12,740 · end of year $7,052
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $70,770 · end of year $25,685
-
27 · Net assets without donor restrictions
beginning of year $293,672 · end of year $360,873
-
28 · Net assets with donor restrictions
beginning of year $272,424 · end of year $183,407
Mission and programs · 2022
Mission
LA PLATA YOUTH SERVICES, INC SUPPORTS AND ADVOCATES FOR YOUTH FACING CHALLENGES IN SCHOOL, HOME AND COURT.
-
LA PLATA COUNTY COLLABORATIVE MANAGEMENT PROGRAM (LPC CMP): LPYS IS THE BACKBONE AGENCY FOR A COLLABORATION AMONG YOUTH-SERVING AGENCIES THAT SUPPORTS YOUTH WITH COMPLEX NEEDS IN OUR COMMUNITY. THE LA PLATA COUNTY CMP CONNECTS STUDENTS, FAMILIES, SCHOOLS AND OTHER STAKEHOLDERS THROUGH AN INTEGRATED SERVICES AND SUPPORT TEAM (ISST). THE ISST FUNCTIONS AS AN INTEGRATED SERVICE PLANNING MODEL TO BRING RESOURCES AND YOUTH AGENCIES TOGETHER TO BETTER SERVE YOUTH AND THEIR FAMILIES. THE RADICAL POSSIBILITIES MENTORING PROGRAM AND COMMUNITIES-IN SCHOOLS PARTNERSHIP PROGRAM ARE PREVENTION PROGRAMS OF THE CMP.
Expenses $303,334 · Revenue $32,209
-
LPYS JUVENILE DIVERSION PROGRAM: THE LPYS YOUTH DIVERSION PROGRAM PROVIDES AN ALTERNATIVE, VOLUNTARY OPTION FOR YOUTH AT-RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM. OUR PROCESS IS YOUTH-CENTERED AND RESTORATIVE IN NATURE, PROVIDING OPPORTUNITIES FOR THE YOUTH TO REPAIR HARM AND BUILD CONNECTION. DIVERSION SERVICES FOCUS ON INCREASING PROTECTIVE FACTORS, RESILIENCY, AND OVERALL WELL-BEING.
Expenses $266,115 · Revenue $49,141
-
THE HUB: THE HUB THERAPEUTIC PROGRAM IS AN INNOVATIVE EDUCATIONAL MODEL FOUNDED ON A THERAPEUTIC APPROACH TO LEARNING AND DEVELOPMENT FOR STUDENTS, IN GRADES 6-12, WITH SIGNIFICANT EMOTIONAL, BEHAVIORAL, OR PSYCHOLOGICAL CHALLENGES. PILOTED IN 2020-2021, THIS STRATEGIC PARTNERSHIP BETWEEN DURANGO SCHOOL DISTRICT 9R, LA PLATA YOUTH SERVICES, AND THE CHILD WELLNESS CENTER, AMONG OTHER COMMUNITY-BASED AGENCIES, BRINGS TOGETHER SPECIALIZED EXPERTISE IN A CENTRAL LOCATION. THE TARGETED POPULATION INCLUDES YOUTH WHO ARE IMPACTED BY ADVERSE CHILDHOOD EXPERIENCES OR ACADEMIC BARRIERS CONNECTED TO MENTAL HEALTH.
Expenses $121,758 · Revenue $62,072
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason St MaryJASON ST MARY
Executive Dir.
- Total calculated
- $94,746
- From this org
- $94,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin HyderERIN HYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim OsbyKIM OSBY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Martha JohnsonMARTHA JOHNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chris DekayCHRIS DEKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison CrabtreeALISON CRABTREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Willow LottWILLOW LOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa GiddingsVANESSA GIDDINGS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deck ShalineDECK SHALINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve BrittainSTEVE BRITTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat SenecalPAT SENECAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Willow SchultzWILLOW SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mia SholesMIA SHOLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349303616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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