Partners In Routt County
- Assets
- $830.5k
- Revenue
- $866.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Steamboat Springs, CO
- Founding
- 10/1996
- Data as of
- 06/2022
- EIN
- 84-1339921
Organization Overview
Partners In Routt County is located in Steamboat Springs, CO. The organization was established in 1996. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Partners In Routt County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Routt County 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 06/2022, Partners In Routt County generated $866.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $656.4k during the year ending 06/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT YOUTH THROUGH MENTORSHIP, EMPOWERMENT, AND TRUSTED ADULT ENGAGEMENT SO THAT THEY CAN FACE LIFE'S CHALLENGES AND THRIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNERS IN ROUTT COUNTY SERVES OVER 140 YOUTH THROUGH MENTORING AND EMPOWERMENT PROGRAMS, AND REACHES AN ADDITIONAL 200 YOUTH THROUGH PROSOCIAL EVENTS PLANNED AND IMPLEMENTED BY YOUNG PEOPLE. PARTNERS ALSO PROVIDES TRAINING TO TRUSTED ADULTS IN YOUTH MENTAL HEALTH FIRST AID, AND REACHES ADDITIONAL FAMILIES THROUGH THE TWO GENERATIONAL STRENGTHENING FAMILIES PROGRAM. IN TOTAL, PARTNERS PROGRAMS IMPACT OVER 400 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Kohler Executive Dir. | Officer | 40 | $57,481 |
Michelle Petix Executive Dir. | Officer | 40 | $19,123 |
Tom Krabacher President | OfficerTrustee | 0.5 | $0 |
Lee Cox Secretary | OfficerTrustee | 0.5 | $0 |
Jane Toothaker Past President | OfficerTrustee | 0.5 | $0 |
Shelly Dermody Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,987 |
| Related organizations | $0 |
| Government grants | $277,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,907 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,570 |
| Total Program Service Revenue | $0 |
| Investment income | $6,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $865,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,604 |
| Compensation of current officers, directors, key employees. | $41,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $0 |
| Advertising and promotion | $9,014 |
| Office expenses | $15,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,240 |
| Travel | $0 |
| 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 | $6,117 |
| Insurance | $12,272 |
| All other expenses | $3,284 |
| Total functional expenses | $656,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,730 |
| Savings and temporary cash investments | $325,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,837 |
| 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 | $0 |
| Net Land, buildings, and equipment | $21,142 |
| Investments—publicly traded securities | $109,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,737 |
| Total assets | $830,458 |
| Accounts payable and accrued expenses | $142,170 |
| 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 | $0 |
| Total liabilities | $142,170 |
| Net assets without donor restrictions | $688,288 |
| 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 | $830,458 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Partners In Routt County has recieved totaling $215,363.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $114,156 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $40,384 |
Steamboat Springs Education Fund Steamboat Springs, CO PURPOSE: educational | $30,800 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: SCHOOL-BASED MENTORING PROGRAM | $10,000 |
Shadek Fam Foundation Tr Chicago, IL PURPOSE: GENERAL | $10,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |