LA PLATA YOUTH SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LA PLATA YOUTH SERVICES INC (EIN 84-1265550)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-26
IRS object ID: 201610269349301301
Schema version: 2014v6.0
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	2016-01-26T18:08:37-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Laura E Hokanson CPA CGMA MSc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 W Grimes Creek Dr	AddressLine1Txt
City	Bayfield	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAPL	BusinessNameControlTxt
Phone	9703854440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2301 Main Ave	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Katy Pepinsky	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-01-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura E Hokanson	PreparerPersonNm
PTIN	P01241866	PTIN
Phone	9704262256	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Steve Brittain	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2301 Main Ave	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$407,223	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lpys.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	La Plata Youth Services works with youth and families in La Plata County through assessment, advocacy, and programming that supports positive youth development and builds community accountability.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$285,502	PYContributionsGrantsAmt
CY Contributions Grants	$406,493	CYContributionsGrantsAmt
PY Program Service Revenue	$812	PYProgramServiceRevenueAmt
CY Program Service Revenue	$600	CYProgramServiceRevenueAmt
PY Investment Income	$130	PYInvestmentIncomeAmt
CY Investment Income	$130	CYInvestmentIncomeAmt
CY Other Revenue	-$613	CYOtherRevenueAmt
PY Total Revenue	$286,444	PYTotalRevenueAmt
CY Total Revenue	$406,610	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$204,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$271,420	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,007	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,362	PYOtherExpensesAmt
CY Other Expenses	$91,296	CYOtherExpensesAmt
PY Total Expenses	$300,611	PYTotalExpensesAmt
CY Total Expenses	$362,716	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,167	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$154,230	TotalAssetsBOYAmt
Total Assets EOY	$202,356	TotalAssetsEOYAmt
Total Liabilities BOY	$13,964	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$140,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$184,160	NetAssetsOrFundBalancesEOYAmt
Mission	La Plata Youth Services works with youth and families in La Plata County through assessment, advocacy, and programming that supports positive youth development and builds community accountability.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$295,866	ExpenseAmt
Desc	La Plata Youth Services (LPYS) was founded in 1994 to provide a continuum of services to at-risk youth and their families including community-based prevention, early intervention, and crisis intervention services. LPYS promotes positive youth development and encourages community engagement among youth at risk of becoming involved in the criminal justice system. Additionally, we work to reduce recidivism, substance abuse, out-of-home placement, truancy, and academic failure. At LPYS, youth are supported, coached, and monitored in a variety of ways with the goal of providing community accountability while building skills to support healthy behaviors and school success. Since 2001, LPYS has been designated as the single point of entry for all youth criminal diversion programs in La Plata County.LPYS programs focus on the interests, strengths, risk factors, and individual needs of each adolescent to instill a sense of accountability and self-worth. We believe in restoring a youths community connections through meaningful community service, structured family support, and collaboration with volunteers and like-minded organizations in La Plata County. Professional staff provides services to youth while working closely with their families, school employees, law enforcement, and victims when appropriate.LPYS programs and services are driven by and monitored through our assessment process. Every LPYS client participates in the assessment. LPYS uses the Insight to Impact 360 assessment tool, created by Youth Zone in Colorado Springs, to assess risk and then guide positive growth in five areas: Alcohol, Tobacco and Other Drugs; Optimism and Problem Solving; School and Community Involvement; Delinquency and Aggression; and Self-Deprecation. The Insight to Impact assessment is a three part process: Intake, Progress, and Completion. Intake is the initial assessment of risk areas, relationships, personality, hobbies, etc. The Progress Assessment is continuous on how they progress on the programs and obligations as laid out in their contract. The Completion Assessment indicates the overall achievement of completing their contract requirements, and shows any improvements in the defined risk areas. The contract developed between the youth and Case Manager includes a client-specific plan to guide positive growth in each risk area.Truancy Prevention and Early Intervention Program: La Plata Youth Services provides services to area youth as a strengths based alternative to truancy court. In addition to providing truant youth with assessment and case management services, LPYS is working to develop a model of care to address the specific needs of truant children and youth. This model includes the development of SMART the School Multidisciplinary Assessment Review Team. Starting in the fall of 2013, in collaboration with the 6th Judicial District Judge and 9-R School District, La Plata Youth Services formed SMART to provide wrap-around care to complex need youth and their families and address the underlying factors contributing to school attendance issues. SMART involves membership of 10 core members including: La Plata Youth Services, Durango School District 9R, Bayfield School District 10 JT-R, Ignacio School District 11 JT, La Plata County Department of Human Services, Axis Health System, Durango Police Department, Bayfield Marshals Office, 6th Judicial Court Senate Bill 94 Pre-Trial Services, and Animas High School. The SMART Coordinator is an employee of La Plata Youth Services. In February of 2014, LPYS received a grant from the Division of Criminal Justice to support prevention and early intervention services for youth with attendance issues and expand services to elementary aged children. The result has been the creation of a youth informed model in one middle and one elementary school that is providing mentorship, case management, mental health services, academic support, and transportation critical services to high-need children, youth and families. Total Youth Served: In our most recent fiscal year ending June 30, 2015 (fy15), La Plata Youth Services received 149 referrals to our diversion and truancy programs. Of those referrals, we provided intake and screening services to 109 duplicated, and 93 unduplicated youth. Of the youth who received screening services, 80% were diversion program referrals 41% were referred by the courts in La Plata County (municipal, county and district) as an alternative to formal court processes, and 39% were referred by law enforcement agencies on a pre-file basis. 12% of the youth referred in fy15 who received screening services were referred by schools into our truancy program. The majority of youth we served with intake and screening services in fy15 were referred for marijuana (28%), alcohol (10%), theft (including shoplifting) (25%), and truancy (12%) related offenses.149 total referrals: 51 court referrals, 45 law enforcement referrals, 38 school-based, truancy referrals, 15 parent/self and other referrals.108 duplicated and 93 unduplicated youth completed intakes, including receiving assessment services, as compared to 105 (unduplicated youth) in fy14, and 86 in fy13; 86 youth referred by law enforcement or court, or 90% of law enforcement referrals; 13 youth supported for truancy intervention with intake and case management services, or 34% of school-based truancy referrals.79 youth served in summer program (duplicated). Youth in summer program contributed over 150 hours of community service through service learning projects. Programs Offered:Individualized case management and youth advocacy: At the heart of our programming, Youth Advocates conduct assessments and clinical interviews and create, monitor, and support case plans. We serve as advocates for youth in the larger community, "connecting the dots" between schools, families and local organizations.Useful public service/service learning: LPYS partners with other organizations locally to give youth choice in how they give back. Service allows youth to see their intrinsic value as members of our community.Substance abuse and other teen education groups: Groups are offered depending on need, and our most utilized group intervention is a five-week cognitive behavioral therapy group that provides adolescent marijuana users with tools to reduce or eliminate their use. The group helps teens take stock of their use and how it affects their lives. Participants also receive concurrent, one-on-one motivational interviewing sessions in order to support their change goals.Restorative justice: LPYS maintains a number of volunteer community conferencing specialists in the community who provide mediation to victims of juvenile crime in our community.Summer programming: LPYS has developed a robust summer program designed to support at-risk youth in continual learning, positive community engagement, and leadership skills development.Parent coaching: Parents may be referred for one-to-three individual coaching session, concurrent with their childs engagement in services.Collaborative programming: LPYS serves as the lead agency for the School Multidisciplinary Assessment Review Team (SMART), a community collaborative providing a wrap-around intervention response to the issues facing chronically absent and at-risk youth and their families. Services include:Community-in-school partnerships Two elementary and two middle schools participate in this pilot program, focused on delivering prevention/early intervention services to students facing significant, adverse barriers to school attendance. Programming focuses on improving school climate and coordinated delivery of community resources in the school setting.Therapeutic mentorship In partnership with the University of Denver, SMART will launch a robust mentorship program in the 2015-16 school year. Masters of Social Work interns each support 2-4 high-risk youth throughout the school year through mentorship, therapeutic intervention, skills development, academic support, and advocacy.Success RatesBuilding positive behaviors: The majority of youth served in fy15 participated in the program for a period of 4.5 months. Aggregately, the youth we served in fy15 saw an overall increase in positive behaviors. This included a decrease in reported alcohol and other drug use, an increase in optimism and problem solving skills, an increase in school and community involvement, and a decrease in delinquent and aggressive behaviors. Program completion In fy15 80% of the youth who completed the program were successful. In our diversion program, this means a youth completed the terms of their contract, and the charges initially filed against them were dropped (if referred on a pre-file basis by law enforcement), or were dismissed (if referred from court). In instances when a youth is referred to our program by a school for truancy, a status offense, a youth is considered successful when they re-engage in school and attendance improves. Redu	Desc
Total Program Service Expenses	$295,866	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Katy Pepinsky	PersonNm
Phone	9703854440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2301 Main Ave	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Lezlie Mayer
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Niles Bruno
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Spratlen
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kirk Phillips
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jackie Oros
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mary Beth Miles
Director	1.00	0.00	Yes (X)		$0	$0	$0
Joe McIntyre
Director	1.00	0.00	Yes (X)		$0	$0	$0
Todd Risberg
Director	1.00	0.00	Yes (X)		$0	$0	$0
Steve Brittain
Executive Dir.	40.00	0.00		Yes (X)	$47,400	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$47,400	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
Federated Campaigns	$15,448	FederatedCampaignsAmt
Fundraising	$9,691	FundraisingAmt
Government Grants	$326,381	GovernmentGrantsAmt
All Other Contributions	$54,973	AllOtherContributionsAmt
Noncash Contributions	$1,226	NoncashContributionsAmt
Total Contributions	$406,493	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Services	Desc
Business	541380	BusinessCd
Total Revenue Column	$600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130	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)
Contri Rpt Fundraising Event	$9,691	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$613	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$613	TotalRevenueColumnAmt
Exclusion	-$613	ExclusionAmt

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	$406,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$730	RelatedOrExemptFuncIncomeAmt
Exclusion	-$613	ExclusionAmt

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	$46,361	TotalAmt
Program Services	$38,579	ProgramServicesAmt
Management And General	$5,259	ManagementAndGeneralAmt
Fundraising	$2,523	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	$189,284	TotalAmt
Program Services	$157,511	ProgramServicesAmt
Management And General	$21,471	ManagementAndGeneralAmt
Fundraising	$10,302	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,069	TotalAmt
Program Services	$890	ProgramServicesAmt
Management And General	$121	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,328	TotalAmt
Program Services	$16,084	ProgramServicesAmt
Management And General	$2,192	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,378	TotalAmt
Program Services	$12,797	ProgramServicesAmt
Management And General	$1,744	ManagementAndGeneralAmt
Fundraising	$837	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	$16,955	TotalAmt
Program Services	$1,494	ProgramServicesAmt
Management And General	$15,461	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	$28,802	TotalAmt
Program Services	$28,802	ProgramServicesAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,373	TotalAmt
Program Services	$1,976	ProgramServicesAmt
Management And General	$268	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,900	TotalAmt
Program Services	$8,212	ProgramServicesAmt
Management And General	$465	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,848	TotalAmt
Program Services	$2,370	ProgramServicesAmt
Management And General	$323	ManagementAndGeneralAmt
Fundraising	$155	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,611	TotalAmt
Program Services	$5,611	ProgramServicesAmt

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	$510	TotalAmt
Program Services	$306	ProgramServicesAmt
Management And General	$153	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,469	TotalAmt
Program Services	$4,551	ProgramServicesAmt
Management And General	$620	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies & materials	$4,956	$4,956
Miscellaneous expense	$4,728	$2,621	$2,064	$43
Instruction & supervision	$3,957	$3,957
Maintenance supplies	$3,020	$2,513	$343	$164

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,167	TotalAmt
Program Services	$2,636	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt
Fundraising	$172	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$362,716	TotalAmt
Program Services	$295,866	ProgramServicesAmt
Management And General	$50,843	ManagementAndGeneralAmt
Fundraising	$16,007	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,132	BOYAmt
EOY	$96,896	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,690	BOYAmt
EOY	$64,819	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$28,789	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,250	BOYAmt
EOY	$1,270	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	$3,300	BOYAmt
EOY	$4,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,559	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,211	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,858	BOYAmt
EOY	$6,348	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	$154,230	BOYAmt
EOY	$202,356	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,964	BOYAmt
EOY	$18,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,964	BOYAmt
EOY	$18,196	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,266	BOYAmt
EOY	$176,537	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$7,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,266	BOYAmt
EOY	$184,160	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,230	BOYAmt
EOY	$202,356	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,894	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	$217,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$406,493	CurrentTaxYearAmt
Total	$1,307,597	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	$21,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,600	CurrentTaxYearAmt
Total	$108,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$428,093	CurrentTaxYearAmt
Total	$1,415,597	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,415,597	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130	CurrentTaxYearAmt
Total	$706	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	$1,416,303	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
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	$7,467	OtherCostOrOtherBasisAmt
Depreciation	$1,141	DepreciationAmt
Book Value	$6,326	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,092	OtherCostOrOtherBasisAmt
Depreciation	$23,070	DepreciationAmt
Book Value	$22	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,348	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal and state income taxes under the provisions of Internal Revenue Code Section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The Organization's IRS Form 990 is subject to examination by the IRS, generally for three years after filing.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	During a regularly scheduled board meeting, the LPYS board 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 provided electronically to the LPYS board members for final approval before filing. Comments and corrections are strongly encouraged.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The conflict of interest policy requires directors, officers and key employees to annually disclose interests 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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, Line 19: Other Organization Documents Publicly Available	A copy of the governing documents, conflict of interest policy, and financial statements will be provided upon written request to La Plata Youth Services, 2301 Main Ave, Durango, CO 81301.