Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2239861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,195,449
Up $93,308 (+8.5%) from 2015
Net Assets
Up$1,149,260
Up $89,130 (+8.4%) from 2015
Liabilities
Up$46,189
Up $4,178 (+9.9%) from 2015
Revenue
Up$1,831,803
Up $133,088 (+7.8%) from 2015
Expenses
Up$1,742,671
Up $131,766 (+8.2%) from 2015
Net Income
Up$89,132
Up $1,322 (+1.5%) from 2015
To promote and provide a continuum of human services to youth and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $568,486 | $687,196 | ▲ $118,710 |
| Other Notes and Loans Receivable, Net | $342,548 | $322,203 | ▼ $20,345 |
| Pledges and Grants Receivable | $147,038 | $153,684 | ▲ $6,646 |
| Land, Buildings, and Equipment, Net | $28,526 | $17,023 | ▼ $11,503 |
| Prepaid Expenses and Deferred Charges | $14,116 | $14,000 | ▼ $116 |
| Total Assets | $1,102,141 | $1,195,449 | ▲ $93,308 |
| Other Assets Total | $1,427 | $1,343 | ▼ $84 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,076 | $36,915 | ▲ $7,839 |
| Deferred Revenue | $12,935 | $9,274 | ▼ $3,661 |
| Total Liabilities | $42,011 | $46,189 | ▲ $4,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,060,130 | $1,149,260 | ▲ $89,130 |
| Total Net Assets Fund Balance | $1,060,130 | $1,149,260 | ▲ $89,130 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,141 | $1,195,449 | ▲ $93,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,218 | $230,327 | $233,545 |
| Other Land Buildings | $13,805 | $196,644 | $210,449 |
| Name | Title |
|---|---|
| Sam Stookey | President |
| Steve Fajardo | Vice President |
| Ed Augden Jr | Community Volunteer |
| Glenn Hanley | Community Volunteer |
| Janie Blythe | Community Volunteer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,195,149 |
| Other Expenses | $547,522 |
| Total Fundraising Expense | $6,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $911,834 | $168,833 | - | $1,080,667 |
| Payroll Taxes | $67,269 | $18,615 | - | $85,884 |
| Occupancy | $51,846 | $9,131 | - | $60,977 |
| Insurance | $44,990 | $8,255 | - | $53,245 |
| Office Expenses | $26,941 | $12,797 | $6,810 | $46,548 |
| Other Employee Benefits | $17,823 | $10,775 | - | $28,598 |
| Other Expenses | $13,736 | $8,506 | - | $13,736 |
| Depreciation Depletion | $10,248 | $1,255 | - | $11,503 |
| All Other Expenses | - | $10,338 | - | $10,338 |
| Conferences and Meetings | $4,926 | $1,292 | - | $6,218 |
| Total Functional Expenses | $1,482,863 | $252,998 | $6,810 | $1,742,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,742,673 |
| Total Expenses per Audited Statements | $1,742,673 |
| Total Expenses per Form 990 | $1,742,673 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 on an annual basis prior to finalization and filing”
“The board of directors reviews the executive director position on an annual basis and determines annual compensation and benefits”
“The organization makes all governing documents, policies and financial statements available to the public either through their website or by request”
“The board reviews the audit before it is issued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE A CONTINUUM OF HUMAN SERVICES TO YOUTH AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 41145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036982300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1530 W 13TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1814157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17646 |
| IRS990/CYOtherExpensesAmt | 0 | 547522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1195149 |
| IRS990/CYTotalExpensesAmt | 0 | 1742671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1831803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9274 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11503 |
| IRS990/Desc | 0 | POSITIVE ALTERNATIVES THROUGH HOME SERVICES (PATHS): PROVIDES SUPERVISION AND CASE MANAGEMENT TO YOUTH OFFENDERS IN THE COMMUNITY AS OPPOSED TO THEM BEING IN DETENTION. ALSO, ASSISTANCE TO JUVENILE PAROLEES TO REINTEGRATE THEM INTO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 539550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM STOOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED AUGDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANIE BLYTHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMUNITY VOLUNTEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY VOLUNTEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY VOLUNTEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1773012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1831803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443994 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE A CONTINUUM OF HUMAN SERVICES TO YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1060130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28598 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 911834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1080667 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 342548 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 322203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147038 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14000 |
| IRS990/PrincipalOfficerNm | 0 | NOEL D'ALBERTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREATMENT AND PREVENTION SERVICES: HELP WITH SUBSTANCE ABUSE AND SEXUAL HEALTH AND PARENTING EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 355516 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 366538 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL SERVICES: CONNECTS MANAGERS WITH CLIENTS WHO HAVE PAROLED BACK INTO THE COMMUNITY AND NEED THE MYRIAD OF SERVICES THAT MAKE TRANSITION SUCCESSFUL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 587797 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 822493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1679961 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18754 |
| IRS990/PYOtherExpensesAmt | 0 | 546499 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064406 |
| IRS990/PYTotalExpensesAmt | 0 | 1610905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1698715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 569851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 687196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1814157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1679961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1614726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1554188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1738410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8401442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8401442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1814157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1679961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1614726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1554188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1738410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8401442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1831803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1634109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1565839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1742010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8472476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1742673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210449 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1831803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1742673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1831803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1831803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1742673 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ON AN ANNUAL BASIS PRIOR TO FINALIZATION AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR POSITION ON AN ANNUAL BASIS AND DETERMINES ANNUAL COMPENSATION AND BENEFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER THROUGH THEIR WEBSITE OR BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE AUDIT BEFORE IT IS ISSUED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1195449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1102141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1195449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1814157 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6810 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1482863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1742671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1149260 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1482863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1831803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1102141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1195449 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1060130 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1149260 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1530 WEST 13TH AVENUE |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENVERYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOEL D'ALBERTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036982300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER AREA YOUTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 742239861 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036982300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1530 W 13TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271239580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRATAGEM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14143 DENVER WEST PKWY STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039881900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERTA GEROU CPA MT |
| ReturnHeader/ReturnTs | 0 | 2016-12-02T11:00:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.