Mesa Youth Services Foundation Inc
- Assets
- $764.4k
- Revenue
- $75.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Junction, CO
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 20-1848053
Organization Overview
Mesa Youth Services Foundation Inc is located in Grand Junction, CO. The organization was established in 2006. According to its NTEE Classification (O11) the organization is classified as: Single Organization Support, 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. Mesa Youth Services Foundation Inc 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, Mesa Youth Services Foundation Inc generated $75.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $62.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
TO RAISE FUNDS TO SUPPORT MESA YOUTH SERVICES, INC'S YOUTH PROGRAMS AND ALLOW THEM TO ESTABLISH ADDITIONAL PROGRAMS OR KEEP CURRENT PROGRAMS GOING IN WHICH TO HELP THE TROUBLED YOUTH OF MESA COUNTY,
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ALLOW MESA YOUTH SERVICES, INC TO ENHANCE YOUTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Jo Rodroguez Past-Chairpe | OfficerTrustee | $0 | |
Rob Vavak Director | OfficerTrustee | $0 | |
Erick Field Treasurer | OfficerTrustee | $0 | |
Frank Lindemann Chair | OfficerTrustee | $0 | |
Paula Mattas Executive Di | Officer | $0 | |
Aly Austin Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,100 |
| Total Program Service Revenue | $0 |
| Investment income | $49,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,714 |
| 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 | $0 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $56,085 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $6,525 |
| Total functional expenses | $62,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,559 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $740,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,346 |
| Total assets | $764,365 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $3,559 |
| Net assets with donor restrictions | $760,806 |
| 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 | $764,365 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mesa Youth Services Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
International Association Of Lions Clubs Grand Junction, CO PURPOSE: CHARITABLE PURPOSES | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chandler H Kibbee And Mercedes K Kibbee Foundation For Children Sheridan, WY | $13,511,920 | $2,104,033 |
Big Brothers Big Sisters Of Utah Inc Salt Lake City, UT | $1,000,913 | $2,440,314 |
James E West Foundation Omaha, NE | $23,468,379 | $3,469,599 |
Boy Scouts Of America Denver, CO | $34,327,670 | $3,029,324 |
Wyoming State 4h Foundation Laramie, WY | $6,351,833 | $1,074,965 |
Gillwell Foundation Omaha, NE | $8,176,739 | $8,704,636 |
Boy Scouts Of America Roswell, NM | $43,950,492 | $4,976,699 |
Boys And Girls Club Of Central Wyoming Endowment Foundation Inc Casper, WY | $10,401,641 | $818,229 |
Big Brothers Big Sisters Of Central New Mexico Foundation Albuquerque, NM | $0 | $0 |
Redeeming Love Ministries Colorado Springs, CO | $243,034 | $436,148 |
Girl Scouts Of Southern Arizona Properties Inc Tucson, AZ | $5,177,826 | $273,147 |
Girl Scouts Of Southern Arizona Foundation Tucson, AZ | $4,453,795 | $400,021 |