Delta-Montrose Youth Services Inc
- Assets
- $423.2k
- Revenue
- $389.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Montrose, CO
- Founding
- 12/1989
- Data as of
- 12/2022
- 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 12/2022, Partners Of Delta Montrose And Ouray employed 9 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 12/2022, Partners Of Delta Montrose And Ouray generated $389.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $384.8k during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 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
2022
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 |
|---|---|---|---|
Wendy Crank Co-Chair | OfficerTrustee | 1.5 | $0 |
Curtis Hearst Executive Director | OfficerTrustee | 40 | $65,070 |
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 | $233,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,966 |
| Total Program Service Revenue | $20 |
| Investment income | $235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,628 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,966 |
| 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. | $65,070 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,626 |
| 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 | $5,525 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,926 |
| Travel | $3,490 |
| 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 | $6,577 |
| Insurance | $7,671 |
| All other expenses | $16,030 |
| Total functional expenses | $384,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,798 |
| 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 | $1,673 |
| Net Land, buildings, and equipment | $124,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,457 |
| Total assets | $423,201 |
| Accounts payable and accrued expenses | $22,961 |
| 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 | $23,761 |
| Net assets without donor restrictions | $399,440 |
| Net assets with donor restrictions | $0 |
| 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 | $423,201 |
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 | $2,589,272 | $4,926,045 |
Children In Need Of Services Inc Alamogordo, NM | $2,477,298 | $3,940,860 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,293,667 | $2,375,363 |
Youth & Family Services Inc El Reno, OK | $8,798,115 | $2,387,730 |
Youth Services Of Bryan County Inc Durant, OK | $2,122,237 | $1,789,351 |
Denver Area Youth Services Lakewood, CO | $957,843 | $1,227,321 |
Rogers County Youth Services Inc Claremore, OK | $1,124,732 | $1,366,186 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services For Choctaw Pushmataha And Mccurtain Count Inc Hugo, OK | $211,596 | $723,694 |
Delta-Montrose Youth Services Inc Montrose, CO | $423,201 | $388,966 |
Topeka Youth Project Inc Topeka, KS | $4,317 | $0 |