La Plata Youth Services Inc
- Assets
- $636.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Durango, CO
- Founding
- 01/1995
- Data as of
- 06/2022
- EIN
- 84-1265550
Organization Overview
La Plata Youth Services Inc is located in Durango, CO. The organization was established in 1995. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, LA Plata Youth Services Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Plata Youth Services 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 06/2022, LA Plata Youth Services Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 15.9% 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
LA PLATA YOUTH SERVICES, INC SUPPORTS AND ADVOCATES FOR YOUTH FACING CHALLENGES IN SCHOOL, HOME AND COURT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LPYS JUVENILE DIVERSION PROGRAM: THE LPYS YOUTH DIVERSION PROGRAM PROVIDES AN ALTERNATIVE, VOLUNARY OPTION FOR YOUTH AT-RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM. OUR PROCESS IS YOUTH-CENTERED AND RESTORATIVE IN NATURE, PROVIDING OPPORTUNITIES FOR THE YOUTH TO REPAIR HARM AND BUILD CONNECTION. DIVERSION SERVICES FOCUS ON INCREASING PROTECTIVE FACTORS, RESILIENCY, AND OVERALL WELL-BEING.LPYS SERVED 78 INDIVIDUAL DURING THE FYE 06/30/22.
THE HUB: THE HUB THERAPEUTIC PROGRAM IS AN INNOVATIVE EDUCATIONAL MODEL FOUNDED ON A THERAPEUTIC APPROACH TO LEARNING AND DEVELOPMENT FOR STUDENTS, IN GRADES 6-12, WITH SIGNIFICANT EMOTIONAL, BEHAVIORAL, OR PSYCHOLOGICAL CHALLENGES. PILOTED IN 2020-2021, THIS STRATEGIC PARTNERSHIP BETWEEN DURANGO SCHOOL DISTRICT 9R, LA PLATA YOUTH SERVICES, AND THE CHILD WELLNESS CENTER, AMONG OTHER COMMUNITY-BASED AGENCIES, BRINGS TOGETHER SPECIALIZED EXPERTISE IN A CENTRAL LOCATION. THE TARGETED POPULATION INCLUDES YOUTH WHO ARE IMPACTED BY ADVERSE CHILDHOOD EXPERIENCES OR ACADEMIC BARRIERS CONNECTED TO MENTAL HEALTH.LPYS SERVED 104 INDIVIDUALS DURING THE FYE ENDED 06/30/22.
SCHOOL-BASED RESTORATIVE PRACTICES (SBRP): THE SCHOOL-BASED RESTORATIVE PRACTICES PROGRAM (SBRP) PARTNERS WITH THE DURANGO 9R SCHOOL DISTRICT TO TRANSFORM PARADIGMS AROUND SCHOOL CULTURE, DISCIPLINE, AND SCHOOL CLIMATE WHILE SUPPORTING SCHOOLS TO FIND INCLUSIVE ALTERNATIVE TO SCHOOL DISCIPLINE THROUGH AN EQUITABLE LENS. PROGRAMMING COACHES, STUDENTS, AND TEACHERS IN THE PRINCIPLES OF RESTORATIVE PRACTICES, WHICH INCLUDE STRENGTHENING COMMUNITIES, ALLOWING RESPONSIBLE PARTIES TO TAKE ACCOUNTABILITY, AND REDUCING THE POTENTIAL FOR REPEATING THAT BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Pepinsky Executive Dir. | Officer | 40 | $62,876 |
Martha Johnson Treasurer | OfficerTrustee | 2 | $0 |
Pat Senecal Vice President | OfficerTrustee | 2 | $0 |
Steve Brittain President | OfficerTrustee | 2 | $0 |
Ray Shupe Director | Trustee | 2 | $0 |
Joe Mcintrye Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $273,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,855 |
| Noncash contributions included in lines 1a–1f | $9,878 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $709,937 |
| Total Program Service Revenue | $465,356 |
| Investment income | $157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,458 |
| 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. | $68,187 |
| Compensation of current officers, directors, key employees. | $50,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,036 |
| Payroll taxes | $61,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $176,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,176 |
| Office expenses | $0 |
| Information technology | $19,469 |
| Royalties | $0 |
| Occupancy | $32,705 |
| Travel | $10,040 |
| 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 | $7,378 |
| Insurance | $16,496 |
| All other expenses | $17,068 |
| Total functional expenses | $1,200,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,464 |
| Savings and temporary cash investments | $240,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,418 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $12,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $636,866 |
| Accounts payable and accrued expenses | $70,770 |
| 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 | $70,770 |
| Net assets without donor restrictions | $293,672 |
| Net assets with donor restrictions | $272,424 |
| 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 | $636,866 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that La Plata Youth Services Inc has recieved totaling $415,059.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $188,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: THE COMMUNITIES-IN-S | $75,000 |
Westmeath Foundation Wilmington, DE PURPOSE: GENERAL OPERATING | $30,000 |
Westmeath Foundation Wilmington, DE PURPOSE: THE COMMUNITY-IN-SCHOOLS PARTNERSHIP (CISP) PROGRAM | $30,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $20,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; PROVIDE SOCIAL/EMOTIONAL AND BEHAVIORAL HEALTH SUPPORTS INCLUDING INDIVIDUAL COUNSELING, THERAPY, AND GROUPS TO DURANGO AND SILVERTON SCHOOL DISTRICTS | $17,220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Center On Law And Policy Denver, CO | $3,446,929 | $2,716,887 |
Transaction Record Analysis Phoenix, AZ | $1,986,358 | $2,413,169 |
Utah Domestic Violence Council Salt Lake City, UT | $602,225 | $1,939,981 |
Haven House Inc Rio Rancho, NM | $576,399 | $1,315,323 |
La Plata Youth Services Inc Durango, CO | $636,866 | $1,183,458 |
Oklahoma Sheriff Association Edmond, OK | $4,746,107 | $1,057,373 |
Freedom Institute Inc Grand Junction, CO | $318,387 | $921,081 |
Iempathize Boulder, CO | $68,486 | $373,844 |
Association For The Recovery Of Children Estes Park, CO | $526,887 | $627,284 |
Cga Inc Casa Grande, AZ | $135,402 | $295,097 |
Southwest Housing Providers Durango, CO | $1,979,520 | $140,617 |
Colorado Volunteers In Juvenile & Criminal Justice Littleton, CO | $304,252 | $373,204 |