LA PLATA YOUTH SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LA PLATA YOUTH SERVICES INC (EIN 84-1265550)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202411299349303616
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T13:30:52-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840684388	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wall Smith Bateman Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3001 Adcock Cir	AddressLine1Txt
City	Alamosa	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841265550	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LA PLATA YOUTH SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAPL	BusinessNameControlTxt
Phone	9709469913	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2490 MAIN AVENUE	AddressLine1Txt
City	DURANGO	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON ST MARY	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON ST	PersonFirstNm
Person Last	MARY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ronald Simmons CPA	PreparerPersonNm
PTIN	P01252736	PTIN
Phone	7195893619	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON ST MARY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2490 MAIN AVENUE	AddressLine1Txt
City	DURANGO	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,035,600	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.lpys.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	LA PLATA YOUTH SERVICES, INC SUPPORTS AND ADVOCATES FOR YOUTH FACING CHALLENGES IN SCHOOL, HOME AND COURT.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$709,937	PYContributionsGrantsAmt
CY Contributions Grants	$768,989	CYContributionsGrantsAmt
PY Program Service Revenue	$465,356	PYProgramServiceRevenueAmt
CY Program Service Revenue	$258,635	CYProgramServiceRevenueAmt
PY Investment Income	$157	PYInvestmentIncomeAmt
CY Investment Income	$1,920	CYInvestmentIncomeAmt
PY Other Revenue	$8,008	PYOtherRevenueAmt
CY Other Revenue	$6,056	CYOtherRevenueAmt
PY Total Revenue	$1,183,458	PYTotalRevenueAmt
CY Total Revenue	$1,035,600	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$817,743	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$551,204	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$382,883	PYOtherExpensesAmt
CY Other Expenses	$506,212	CYOtherExpensesAmt
PY Total Expenses	$1,200,626	PYTotalExpensesAmt
CY Total Expenses	$1,057,416	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,168	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,816	CYRevenuesLessExpensesAmt
Total Assets BOY	$636,866	TotalAssetsBOYAmt
Total Assets EOY	$569,965	TotalAssetsEOYAmt
Total Liabilities BOY	$70,770	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$566,096	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$544,280	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LA PLATA YOUTH SERVICES, INC SUPPORTS AND ADVOCATES FOR YOUTH FACING CHALLENGES IN SCHOOL, HOME AND COURT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$303,334	ExpenseAmt
Revenue	$32,209	RevenueAmt
Desc	LA PLATA COUNTY COLLABORATIVE MANAGEMENT PROGRAM (LPC CMP): LPYS IS THE BACKBONE AGENCY FOR A COLLABORATION AMONG YOUTH-SERVING AGENCIES THAT SUPPORTS YOUTH WITH COMPLEX NEEDS IN OUR COMMUNITY. THE LA PLATA COUNTY CMP CONNECTS STUDENTS, FAMILIES, SCHOOLS AND OTHER STAKEHOLDERS THROUGH AN INTEGRATED SERVICES AND SUPPORT TEAM (ISST). THE ISST FUNCTIONS AS AN INTEGRATED SERVICE PLANNING MODEL TO BRING RESOURCES AND YOUTH AGENCIES TOGETHER TO BETTER SERVE YOUTH AND THEIR FAMILIES. THE RADICAL POSSIBILITIES MENTORING PROGRAM AND COMMUNITIES-IN SCHOOLS PARTNERSHIP PROGRAM ARE PREVENTION PROGRAMS OF THE CMP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$266,115	ExpenseAmt
Revenue	$49,141	RevenueAmt
Desc	LPYS JUVENILE DIVERSION PROGRAM: THE LPYS YOUTH DIVERSION PROGRAM PROVIDES AN ALTERNATIVE, VOLUNTARY 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$121,758	ExpenseAmt
Revenue	$62,072	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$188,898	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$111,214	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$880,105	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE CORPORATION	PersonNm
Phone	9709469913	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2490 MAIN AVENUE	AddressLine1Txt
City	DURANGO	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JASON ST MARY
Executive Dir.	40.00	0.00	Yes (X)	$94,746	$0	$0
ERIN HYDER
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
KIM OSBY
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARTHA JOHNSON
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS DEKAY
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
ALISON CRABTREE
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
WILLOW LOTT
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
VANESSA GIDDINGS
CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DECK SHALINE
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
STEVE BRITTAIN
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
PAT SENECAL
BOARD MEMBER	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WILLOW SCHULTZ
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
MIA SHOLES
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,746	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$354,206	GovernmentGrantsAmt
All Other Contributions	$414,783	AllOtherContributionsAmt
Total Contributions	$768,989	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES	$210,658	$210,658
FEES FOR SERVICE	$47,977	$47,977

Field	Value	IRS element (for citing)
Total Program Service Revenue	$258,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,920	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,056	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,056	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,035,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$260,555	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,182	TotalAmt
Management And General	$53,646	ManagementAndGeneralAmt
Fundraising	$17,536	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$402,282	TotalAmt
Program Services	$392,022	ProgramServicesAmt
Management And General	$10,260	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,178	TotalAmt
Program Services	$17,390	ProgramServicesAmt
Management And General	$17,761	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,562	TotalAmt
Program Services	$34,570	ProgramServicesAmt
Management And General	$6,552	ManagementAndGeneralAmt
Fundraising	$1,440	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,224	TotalAmt
Program Services	$55,474	ProgramServicesAmt
Management And General	$2,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$166,223	TotalAmt
Program Services	$166,223	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Program Services	$100	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,621	TotalAmt
Program Services	$13,260	ProgramServicesAmt
Management And General	$9,361	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,549	TotalAmt
Program Services	$4,277	ProgramServicesAmt
Management And General	$30,272	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,566	TotalAmt
Program Services	$10,415	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,691	TotalAmt
Program Services	$4,041	ProgramServicesAmt
Management And General	$1,650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,520	TotalAmt
Management And General	$11,520	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$145,126	$136,776	$4,439	$3,911
OTHER	$17,553	$17,553
TRAINING	$14,169	$14,169
TELEPHONE	$12,493	$8,912	$2,912	$669

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,377	TotalAmt
Program Services	$4,923	ProgramServicesAmt
Management And General	$2,366	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,057,416	TotalAmt
Program Services	$880,105	ProgramServicesAmt
Management And General	$153,640	ManagementAndGeneralAmt
Fundraising	$23,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$270,464	BOYAmt
EOY	$62,992	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$240,244	BOYAmt
EOY	$241,924	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$111,418	BOYAmt
EOY	$255,997	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,689	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,637	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,740	BOYAmt
EOY	$7,052	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$636,866	BOYAmt
EOY	$569,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,770	BOYAmt
EOY	$25,685	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,770	BOYAmt
EOY	$25,685	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,672	BOYAmt
EOY	$360,873	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,424	BOYAmt
EOY	$183,407	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$566,096	BOYAmt
EOY	$544,280	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$636,866	BOYAmt
EOY	$569,965	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,816	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$876,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$709,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$718,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,989	CurrentTaxYearAmt
Total	$3,783,418	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$593	CurrentTaxYearMinus4YearsAmt
Total	$593	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$709,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$718,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,989	CurrentTaxYearAmt
Total	$3,784,011	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,784,011	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,920	CurrentTaxYearAmt
Total	$2,379	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,786,390	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,167	OtherCostOrOtherBasisAmt
Depreciation	$32,802	DepreciationAmt
Book Value	$1,365	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,522	OtherCostOrOtherBasisAmt
Depreciation	$14,835	DepreciationAmt
Book Value	$5,687	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,052	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,035,600	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,035,600	RevenueSubtotalAmt
Total Revenue Per Form990	$1,035,600	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,057,416	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,057,416	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,057,416	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	LPYS in a not-for-profit and is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business acitivies. LPYS adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that LPYS continues to qualify to be treated as a tax-exempt oranization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial postion along with any interest and penalties that would result from that assessment. When LPYS has unrelated business income, the federal Exempt Organization Busienss Income Tax Returns (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of management's evaluation, these requirements did not have a material effect on the Organization's financial statements. Consequently, no liability is recognized in the accompanying statements of financial position for uncertain income tax positions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: LA PLATA COUNTY COLLABORATIVE MANAGEMENT PROGRAM (LPC CMP): LPYS IS THE BACKBONE AGENCY FOR A COLLABORATION AMONG YOUTH-SERVING AGENCIES THAT SUPPORTS YOUTH WITH COMPLEX NEEDS IN OUR COMMUNITY. THE LA PLATA COUNTY CMP CONNECTS STUDENTS, FAMILIES, SCHOOLS AND OTHER STAKEHOLDERS THROUGH AN INTEGRATED SERVICES AND SUPPORT TEAM (ISST). THE ISST FUNCTIONS AS AN INTEGRATED SERVICE PLANNING MODEL TO BRING RESOURCES AND YOUTH AGENCIES TOGETHER TO BETTER SERVE YOUTH AND THEIR FAMILIES. THE RADICAL POSSIBILITIES MENTORING PROGRAM AND COMMUNITIES-IN SCHOOLS PARTNERSHIP PROGRAM ARE PREVENTION PROGRAMS OF THE CMP. OTHER PROGRAM SERVICES 6: 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.
Form 990, Part VI, Section B, Line 11b	During a scheduled finance committee meeting, the LPYS committee members review the Form 990 and makes edits and suggestions to the included information for modification. The final revised copy of the Form 990 is provdied electronically to the LPYS committee members for final approval before filing. Comments and corrections are strongly encouraged.
Form 990, Part VI, Section B, Line 12c	The conflict of interest policy requires directors, officers and key employees to annually disclose interest that could give rise to conflicts. The policy and disclosure form is distributed to and collected from all new staff at the time of hire. Potential conflicts of interest are reviewed by the board of directors.
Form 990, Part VI, Section B, Line 15a	The Board of Directors, during the Executive Director's annual performance evaluation, or upon searching for a new Executive Director, examines compensation information from similar organizations locally and within the State of Colorado.
Form 990, Part VI, Section C, Line 19	A copy of the governing documents, conflict of interest policy, and financial statements will be provided upon request to La Plata Youth Services, 2490 Main Ave, Durango, CO 81301.