Delta-Montrose Youth Services Inc
- Assets
- $410.5k
- Revenue
- $378.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Montrose, CO
- Founding
- 12/1989
- Data as of
- 12/2021
- EIN
- 74-2486206
Organization Overview
Delta-Montrose Youth Services Inc, operating under the name Partners Of Delta Montrose And Ouray, is located in Montrose, CO. The organization was established in 1989. As of 12/2021, Partners Of Delta Montrose And Ouray employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners Of Delta Montrose And Ouray is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Partners Of Delta Montrose And Ouray generated $378.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $350.7k during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTORING FOR HIGH-RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING. WE MATCH REFERRED YOUTH WITH A TRAINED AND SCREENED ADULT MENTOR, AND ASK THEM TO MAKE A COMMITMENT TO MEET A MINIMUM OF 3 HOURS PER WEEK FOR ONE YEAR.
SUBSTANCE ABUSE PREVENTION. WE PARTICIPATE IN AREA COALITIONS TO SHARE INFORMATION ON BEST PRACTICES FOR PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Hearst Executive Director | OfficerTrustee | 40 | $58,232 |
Wendy Crank Co-Chair | OfficerTrustee | 1.5 | $0 |
Steve Kelley Co-Chair | OfficerTrustee | 1.5 | $0 |
Ron Nichols Board Member | Trustee | 1.5 | $0 |
Danielle Angotti Board Member | Trustee | 1.5 | $0 |
Chris Lehman Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $240,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,571 |
| Total Program Service Revenue | $1,404 |
| Investment income | $189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,309 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $378,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,943 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,675 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,383 |
| Travel | $401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,594 |
| Insurance | $9,483 |
| All other expenses | $17,223 |
| Total functional expenses | $350,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $557 |
| Net Land, buildings, and equipment | $130,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,435 |
| Total assets | $410,453 |
| Accounts payable and accrued expenses | $14,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $800 |
| Total liabilities | $15,130 |
| Net assets without donor restrictions | $394,061 |
| Net assets with donor restrictions | $1,262 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $410,453 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta-Montrose Youth Services Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Services Of Tulsa Inc Tulsa, OK | $20,133,057 | $8,582,645 |
Rocmnd Area Youth Services Inc Vinita, OK | $2,289,711 | $4,968,904 |
Children In Need Of Services Inc Alamogordo, NM | $1,944,231 | $3,637,596 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,385,749 | $2,467,444 |
Youth & Family Services Inc El Reno, OK | $8,678,513 | $1,801,257 |
Denver Area Youth Services Lakewood, CO | $957,843 | $1,227,321 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services Of Bryan County Inc Durant, OK | $1,384,710 | $848,345 |
Youth Services For Choctaw Pushmataha And Mccurtain Count Inc Hugo, OK | $269,519 | $842,791 |
Rogers County Youth Services Inc Claremore, OK | $818,561 | $669,345 |
Delta-Montrose Youth Services Inc Montrose, CO | $410,453 | $378,073 |
Topeka Youth Project Inc Topeka, KS | $8,738 | $0 |