Totals
- Total revenue
- $1,671,757
- Total expenses
- $1,320,259
- Contributions and grants received
- $1,201,499
- Grants paid
- $0
- Program service revenue
- $458,654
- Investment income
- $15,009
- Other revenue
- -$3,405
- Total assets, end of year
- $1,236,157
- Total liabilities, end of year
- $58,797
- Net assets or fund balances, end of year
- $1,177,360
- Program services expenses (Part IX)
- $1,055,829
- Management and general expenses
- $241,000
- Fundraising expenses
- $23,430
- Program service expenses (Part III)
- $1,055,829
Program services were 80.0% 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.
-
1c · Fundraising events
$7,750
-
1e · Government grants (contributions)
$971,350
-
1f · All other contributions, gifts and grants
$222,399
-
2a · Program service revenue: Contracts for service
total $368,361 · related or exempt $368,361
-
2b · Program service revenue: Fees for service
total $90,293 · related or exempt $90,293
-
3 · Investment income
total $23,799 · excluded $23,799
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets -$8,790
-
7c · Gain or loss
other assets -$8,790
-
7d · Net gain or loss
total -$8,790 · excluded -$8,790
-
8a · Fundraising events: gross income
$1,382
-
8a · Fundraising events: contributions included on line 1c
$7,750
-
8b · Fundraising events: direct expenses
$4,787
-
8c · Net income from fundraising events
total -$3,405
-
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 $103,051 · program services $76,258 · management and general $26,793
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $471,279 · program services $444,938 · management and general $26,341
-
8 · Pension plan contributions
total $8,004 · program services $6,687 · management and general $1,317
-
9 · Other employee benefits
total $25,389 · program services $23,559 · management and general $1,830
-
10 · Payroll taxes
total $56,845 · program services $52,586 · management and general $4,259
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,854 · management and general $45,854
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $309,000 · program services $247,368 · management and general $40,340 · fundraising $21,292
-
12 · Advertising and promotion
total $1,940 · program services $1,554 · management and general $269 · fundraising $117
-
13 · Office expenses
total $0
-
14 · Information technology
total $11,766 · program services $9,412 · management and general $2,354
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,895 · program services $3,044 · management and general $34,851
-
17 · Travel
total $22,615 · program services $22,410 · management and general $205
-
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 $1,976 · management and general $1,976
-
23 · Insurance
total $7,944 · program services $6,355 · management and general $1,589
-
24a · Other expenses: Supplies and client assistance
total $99,646 · program services $88,078 · management and general $11,568
-
24b · Other expenses: Admin fee
total $66,175 · program services $53,868 · management and general $11,186 · fundraising $1,121
-
24c · Other expenses: Telephone
total $14,970 · program services $9,182 · management and general $4,888 · fundraising $900
-
24d · Other expenses: Repair and maintenance
total $13,095 · program services $3,600 · management and general $9,495
-
24e · All other expenses
total $22,815 · program services $6,930 · management and general $15,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,860 · end of year $31,609
-
2 · Savings and temporary cash investments
beginning of year $345,078 · end of year $1,088,029
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $225,518 · end of year $112,544
-
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
$44,045
-
10b · Land, buildings and equipment: accumulated depreciation
$42,070
-
10c · Land, buildings and equipment, net
beginning of year $3,569 · end of year $1,975
-
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 $84,163 · end of year $58,797
-
27 · Net assets without donor restrictions
beginning of year $459,301 · end of year $565,184
-
28 · Net assets with donor restrictions
beginning of year $366,561 · end of year $612,176
Mission and programs · 2024
Mission
La Plata Youth Services, Inc. supports and advocates for youth facing challenges in school, home and court.
Activities or mission (Part I)
La Plata Youth Services, Inc. supports and advocates for youth facing challenges in school, home and court through a collaborative management program, a communities-in-school partnership, and a juvenile diversion program.
-
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 $470,077 · Revenue $131,559
-
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 $262,987 · Revenue $187,956
-
Communities-In-School Partnership (CISP) program: the Communities-In-Schools Partnership provides school-based mental and behavioral health services to students who face barriers to accessing care through individual and group sessions. Our goal is to improve overall youth wellbeing and resilience. This is done through collaboration with local agencies and community partners who provide therapeutic services to young people in a school setting.
Expenses $111,162
-
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 $109,536
-
Radical Possibilities (RP) Mentoring Program: The RP Mentoring Program serves youth in grades 6-12 who are facing adverse life conditions that affect their well-being and ability to engage positively in their lives. Through the support of skilled mentors, LPYS helps youth become more empowered and resilient in the face of life's challenges. Youth have the opportunity to engage one-on-one with their mentors as well as participate in group activities leading them to increased self-confidence and a sense of belonging in their community.
Expenses $102,067
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason St Mary
Executive Dir.
- Total calculated
- $98,274
- From this org
- $92,980
- From related orgs
- $0
- Other
- $5,294
- Hours/week
- 40
-
Vanessa Giddings
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kim Osby
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Martha Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Luke Alvey-Henderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Brittain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Dekay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacob Dunlop
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mia Sholes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Devin Conroy
Director
- 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
- 2024
- Filed
- 27 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620589349301952
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