Larimer County Partners Inc
- Assets
- $705.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Fort Collins, CO
- Founding
- 10/1989
- Data as of
- 12/2021
- EIN
- 74-2486211
Organization Overview
Larimer County Partners Inc, operating under the name Partners Mentoring Youth, is located in Fort Collins, CO. The organization was established in 1989. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Partners Mentoring Youth employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners Mentoring Youth 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 Mentoring Youth generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 6.8% 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
OUR MISSION IS TO EMPOWER YOUTH AND COMMUNITY MEMBERS TO ACHIEVE THEIR FULL POTENTIAL THROUGH MENTORING, PREVENTION EDUCATION AND STRATEGIC PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KEY COMPONENT OF THE PARTNERS PROGRAM IS PREVENTION. IT IS PARTNERS' BELIEF THAT A YOUNG PERSON CAN BE PREVENTED FROM ENTERING A LIFE OF NEGATIVE AND UNHEALTHY CHOICES IF CONSISTENT, POSITIVE INFLUENCES CAN BE PROVIDED EARLY IN THEIR LIVES. THROUGH MENTORING, LIFE SKILLS, ON-GOING RECREATIONAL AND EDUCATIONAL ACTIVITIES, AND SERVICES OPPORTUNITIES, PARTNERS HELPS GIVE THESE YOUTH A BETTER CHANCE TO SUCCEED IN LIFE. IN 2021, PARTNERS SERVED A RECORD NUMBER OF YOUTH THROUGH THEIR PROGRAMS. PARTNERS PROVIDES THESE MENTORING SERVICES THOUGH TWO PROGRAMS: A COMMUNITY BASED PROGRAM AND A SCHOOL BASED PROGRAM. PARTNERS ALSO PROVIDES CURRICULUM BASED PREVENTION EDUCATION GROUPS FOR YOUTH AND PROVIDES COMMUNITY EDUCATION SERVICES THROUGH A VARIETY OF MODES.(CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Vesgaard Executive Dir. | Officer | 40 | $78,236 |
Kimberly Tarka Business Mgr | Officer | 16 | $52,052 |
Travis Savage Incoming Chair | OfficerTrustee | 1.5 | $0 |
Devon Beitzel Treasurer | OfficerTrustee | 1.5 | $0 |
Kim Johnson Past Chair | OfficerTrustee | 1.5 | $0 |
Jennifer Houska Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,406 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $615,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,654 |
| Noncash contributions included in lines 1a–1f | $26,751 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $976,260 |
| Total Program Service Revenue | $0 |
| Investment income | $160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,091,154 |
| 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. | $130,288 |
| Compensation of current officers, directors, key employees. | $47,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,339 |
| Payroll taxes | $53,090 |
| 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 | $8,300 |
| Advertising and promotion | $3,846 |
| Office expenses | $5,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,920 |
| Travel | $9,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,515 |
| Insurance | $24,991 |
| All other expenses | $52,532 |
| Total functional expenses | $1,089,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,106 |
| Accounts receivable, net | $123,187 |
| 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 | $12,516 |
| Net Land, buildings, and equipment | $235,501 |
| Investments—publicly traded securities | $122,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $705,399 |
| Accounts payable and accrued expenses | $23,115 |
| Grants payable | $0 |
| Deferred revenue | $99,892 |
| 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 | $67,305 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,210 |
| Total liabilities | $220,522 |
| Net assets without donor restrictions | $484,877 |
| 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 | $705,399 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Larimer County Partners Inc has recieved totaling $13,250.
| Awarding Organization | Amount |
|---|---|
Realities For Children Charities Fort Collins, CO PURPOSE: YOUTH SERVICES | $8,250 |
Trois Coeurs Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $103,810 |
| Earnings | $19,830 |
| Admin Expense | $1,406 |
| Ending Balance | $122,234 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Persevere Salt Lake City, UT | $1,046,910 | $4,361,245 |
Teammates Mentoring Program Lincoln, NE | $5,083,160 | $3,696,203 |
The Buddy Program Inc Aspen, CO | $2,449,078 | $2,020,434 |
John Smithwick Ministries International Catoosa, OK | $2,166,254 | $1,466,481 |
Teammates Mentoring Program Lincoln, NE | $6,707,192 | $2,579,923 |
Larimer County Partners Inc Fort Collins, CO | $705,399 | $1,091,154 |
Denver Youth Program Denver, CO | $812,703 | $1,447,052 |
Friends Of The Children - Utah Kearns, UT | $826,822 | $752,684 |
Pass It On Outdoor Mentors Inc Wichita, KS | $101,994 | $408,062 |
San Miguel Mentoring Program Telluride, CO | $221,174 | $191,481 |
Huerfano County Youth Services Walsenburg, CO | $54,241 | $0 |
Tulsa Hills Youth Ranch Foundation Tulsa, OK | $185,628 | $173,516 |