Huerfano County Youth Services
- Assets
- $54.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walsenburg, CO
- Founding
- 10/1999
- Data as of
- 12/2022
- EIN
- 84-1487335
Organization Overview
Huerfano County Youth Services is located in Walsenburg, CO. The organization was established in 1999. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huerfano County Youth Services 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, Huerfano County Youth Services generated $174.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $162.3k during the year ending 12/2022. While expenses have increased by 3.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING HEALTH EDUCATION, PREGNANCY MENTORING,SPORTS AND OTHER POSITIVE ACTIVITY FOR AT RISK YOUTHS, ACCESS TO AVAILABLE COMMUNITY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan O Martinez Vice President | 0 | $0 | |
Edna Dust President | 0 | $0 | |
Cahty Harmes Director | 30 | $0 | |
Myra Trujillo Director | 30 | $0 | |
Cathy Cordova Treasurer | 0 | $0 | |
Mary Ball Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,669 |
| Total Program Service Revenue | $81,351 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,532 |
| Other Revenue | $0 |
| Total Revenue | $174,552 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,382 |
| Occupancy, rent, utilities, and maintenance | $5,970 |
| Printing, publications, postage, and shipping | $429 |
| Other expenses | $154,542 |
| Total expenses | $162,323 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,335 |
| Other assets | $0 |
| Total assets | $54,241 |
| Total liabilities | $15,323 |
| Net assets or fund balances | $38,918 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Huerfano County Youth Services has recieved totaling $62,000.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $4,000 |
George W Hopper Family Foundation Golden, CO PURPOSE: TO SUPPORT "CREW" PROGRAM | $3,000 |
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 |