Civic Intelligence

Denver Area Youth Services

990 • Fiscal year 2019 • EIN 74-2239861

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

1530 W 13th AvenueDenver, CO 80204

(303) 698-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,078,290

Down $114,756 (-9.6%) from 2018

Net Assets

Down

$1,043,039

Down $108,008 (-9.4%) from 2018

Liabilities

Down

$35,251

Down $6,748 (-16%) from 2018

Revenue

Down

$1,680,316

Down $50,609 (-2.9%) from 2018

Expenses

Up

$1,788,324

Up $32,396 (+1.8%) from 2018

Net Income

Down

-$108,008

Down $83,005 (-332%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,313,733Liabilities 2011: $263,527Net Assets 2011: $1,050,2062011Assets 2012: $1,158,551Liabilities 2012: $291,347Net Assets 2012: $867,2042012Assets 2013: $931,896Liabilities 2013: $58,533Net Assets 2013: $873,3632013Assets 2014: $1,015,849Liabilities 2014: $43,529Net Assets 2014: $972,3202014Assets 2015: $1,102,141Liabilities 2015: $42,011Net Assets 2015: $1,060,1302015Assets 2016: $1,195,449Liabilities 2016: $46,189Net Assets 2016: $1,149,2602016Assets 2017: $1,226,279Liabilities 2017: $50,229Net Assets 2017: $1,176,0502017Assets 2018: $1,193,046Liabilities 2018: $41,999Net Assets 2018: $1,151,0472018Assets 2019: $1,078,290Liabilities 2019: $35,251Net Assets 2019: $1,043,0392019Assets 2020: $1,189,398Liabilities 2020: $246,663Net Assets 2020: $942,7352020Assets 2021: $1,082,361Liabilities 2021: $266,589Net Assets 2021: $815,7722021Assets 2022: $957,843Liabilities 2022: $280,786Net Assets 2022: $677,0572022Assets 2023: $1,086,448Liabilities 2023: $295,539Net Assets 2023: $790,9092023Assets 2024: $780,586Liabilities 2024: $261,850Net Assets 2024: $518,7362024Assets 2025: $831,598Liabilities 2025: $335,716Net Assets 2025: $495,8822025

Highlighted filing

2019

Assets$1,078,290
Liabilities$35,251
Net Assets$1,043,039

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,422,796Expenses 2011: $2,478,777Net Income 2011: -$55,9812011Expenses 2012: $1,934,3122012Revenue 2013: $1,746,154Expenses 2013: $1,739,995Net Income 2013: $6,1592013Revenue 2014: $1,632,782Expenses 2014: $1,533,825Net Income 2014: $98,9572014Revenue 2015: $1,698,715Expenses 2015: $1,610,905Net Income 2015: $87,8102015Revenue 2016: $1,831,803Expenses 2016: $1,742,671Net Income 2016: $89,1322016Revenue 2017: $1,811,339Expenses 2017: $1,784,549Net Income 2017: $26,7902017Revenue 2018: $1,730,925Expenses 2018: $1,755,928Net Income 2018: -$25,0032018Revenue 2019: $1,680,316Expenses 2019: $1,788,324Net Income 2019: -$108,0082019Revenue 2020: $1,751,310Expenses 2020: $1,851,614Net Income 2020: -$100,3042020Revenue 2021: $1,184,410Expenses 2021: $1,311,373Net Income 2021: -$126,9632021Revenue 2022: $1,227,321Expenses 2022: $1,366,036Net Income 2022: -$138,7152022Revenue 2023: $996,587Expenses 2023: $1,482,735Net Income 2023: -$486,1482023Revenue 2024: $1,704,488Expenses 2024: $1,489,736Net Income 2024: $214,7522024Revenue 2025: $1,709,876Expenses 2025: $1,674,655Net Income 2025: $35,2212025

Highlighted filing

2019

Revenue$1,680,316
Expenses$1,788,324
Net Income-$108,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,680,316
Mission and Program Overview

Mission

To promote and provide a continuum of human services to youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,031,284$930,888▼ $100,396
Savings and Temporary Cash Investments$143,765$128,677▼ $15,088
Land, Buildings, and Equipment, Net$6,842$15,329▲ $8,487
Prepaid Expenses and Deferred Charges$11,155$3,396▼ $7,759
Total Assets$1,193,046$1,078,290▼ $114,756
Liabilities
Accounts Payable and Accrued Expenses$35,891$26,769▼ $9,122
Deferred Revenue$6,108$8,482▲ $2,374
Total Liabilities$41,999$35,251▼ $6,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,047$1,043,039▼ $108,008
Total Net Assets Fund Balance$1,151,047$1,043,039▼ $108,008
Total Liabilities and Net Assets / Fund Balance$1,193,046$1,078,290▼ $114,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$233,545$233,545
Other Land Buildings$15,329$215,337$230,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam StookeyPresident
Steve FajardoVice President
Deborah L BaylesCommunity Volunteer
Janie BlytheCommunity Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,386
Program Service Revenue
$0
Investment Income
$14,930
Other Revenue
$0
All Other Contributions
$41,690
Change in Net Assets
$-108,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,680,316
Total Revenue per Form 990
$1,680,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,187
Other Expenses$586,137
Total Fundraising Expense$2,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,087$194,184-$1,060,271
Payroll Taxes$61,169$20,247-$81,416
Occupancy$54,051$9,751-$63,802
Other Employee Benefits$45,965$14,535-$60,500
Office Expenses$42,607$5,467$2,018$50,092
Insurance$42,940$525-$43,465
Other Expenses$26,054$4,270-$30,324
All Other Expenses-$7,850-$7,850
Conferences and Meetings$5,842$1,276-$7,118
Depreciation Depletion$4,085$219-$4,304
Total Functional Expenses$1,523,696$262,610$2,018$1,788,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,324
Total Expenses per Audited Statements$1,788,324
Total Expenses per Form 990$1,788,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the form 990 on an annual basis prior to finalization and filing

Form 990, Part VI, Section B, Line 15

The board of directors reviews the executive director position on an annual basis and determines annual compensation and benefits

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, policies and financial statements available to the public either through their website or by request

Filing and Contact Details

Filer

Filer Name
Denver Area Youth Services
EIN
74-2239861
Phone
3036982300
Address
1530 W 13TH AVENUE, DENVER, CO 80204

Signing Officer

Name
NOEL D'ALBERTIS
Title
Executive Director
Phone
3036982300
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NOEL D'ALBERTIS
Formed
1982
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Sherri Hannaway CPA
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board reviews the audit before it is issued.

Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE A CONTINUUM OF HUMAN SERVICES TO YOUTH AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt041690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07850
IRS990/AllOtherExpensesGrp/TotalAmt07850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036982300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 W 13TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01031284
IRS990/CashNonInterestBearingGrp/EOYAmt0930888
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05842
IRS990/ConferencesMeetingsGrp/TotalAmt07118
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01665386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014930
IRS990/CYOtherExpensesAmt0586137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108008
IRS990/CYSalariesCompEmpBnftPaidAmt01202187
IRS990/CYTotalExpensesAmt01788324
IRS990/CYTotalFundraisingExpenseAmt02018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01680316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06108
IRS990/DeferredRevenueGrp/EOYAmt08482
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04085
IRS990/DepreciationDepletionGrp/TotalAmt04304
IRS990/Desc0POSITIVE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0560611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM STOOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH L BAYLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY VOLUNTEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01623696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01680316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/ProgramServicesAmt042940
IRS990/InsuranceGrp/TotalAmt043465
IRS990/InvestmentIncomeGrp/ExclusionAmt014930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015329
IRS990/LandBldgEquipCostOrOtherBssAmt0464211
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROVIDE A CONTINUUM OF HUMAN SERVICES TO YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01151047
IRS990/NetAssetsOrFundBalancesEOYAmt01043039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09751
IRS990/OccupancyGrp/ProgramServicesAmt054051
IRS990/OccupancyGrp/TotalAmt063802
IRS990/OfficeExpensesGrp/FundraisingAmt02018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05467
IRS990/OfficeExpensesGrp/ProgramServicesAmt042607
IRS990/OfficeExpensesGrp/TotalAmt050092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060500
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14270
IRS990/OtherExpensesGrp/ProgramServicesAmt0282764
IRS990/OtherExpensesGrp/ProgramServicesAmt157303
IRS990/OtherExpensesGrp/ProgramServicesAmt234829
IRS990/OtherExpensesGrp/ProgramServicesAmt326054
IRS990/OtherExpensesGrp/TotalAmt0282764
IRS990/OtherExpensesGrp/TotalAmt161589
IRS990/OtherExpensesGrp/TotalAmt234829
IRS990/OtherExpensesGrp/TotalAmt330324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020247
IRS990/PayrollTaxesGrp/ProgramServicesAmt061169
IRS990/PayrollTaxesGrp/TotalAmt081416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03396
IRS990/PrincipalOfficerNm0NOEL D'ALBERTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY THERAPY: PROVIDE INDIVIDUAL, COUPLES, AND FAMILY THERAPY TO FAMILIES REFERRED BY LOCAL COUNTY HUMAN SERVICES DEPARTMENTS. SERVICES ARE PROVIDED BY MASTER'S LEVEL CLINICIANS WITH THE GOAL OF KEEPING FAMILIES TOGETHER WHENEVER POSSIBLE, ENSURING CHILD SAFETY AND WELL-BEING, AND HELPING FAMILIES GAIN STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271694
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL SERVICES AND FOSTER CARE: CONNECTS MANAGERS WITH CLIENTS WHO HAVE PAROLED BACK INTO THE COMMUNITY AND NEED THE MYRIAD OF SERVICES THAT MAKE TRANSITION SUCCESSFUL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01719299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011626
IRS990/PYOtherExpensesAmt0552447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25003
IRS990/PYSalariesCompEmpBnftPaidAmt01203481
IRS990/PYTotalExpensesAmt01755928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108008
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01665386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01719299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01780099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01814157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01679961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08658902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077156
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt08658902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01665386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01719299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01780099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01679961
IRS990ScheduleA/Total509Grp/TotalAmt08658902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01680316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01730925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01794299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01831803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01698715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08736058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01788324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01680316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015329
IRS990ScheduleD/TotalExpensesPerForm990Amt01788324
IRS990ScheduleD/TotalRevenuePerForm990Amt01680316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ON AN ANNUAL BASIS PRIOR TO FINALIZATION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR POSITION ON AN ANNUAL BASIS AND DETERMINES ANNUAL COMPENSATION AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER THROUGH THEIR WEBSITE OR BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE AUDIT BEFORE IT IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01193046
IRS990/TotalAssetsEOYAmt01078290
IRS990/TotalAssetsGrp/BOYAmt01193046
IRS990/TotalAssetsGrp/EOYAmt01078290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01665386
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041999
IRS990/TotalLiabilitiesEOYAmt035251
IRS990/TotalLiabilitiesGrp/BOYAmt041999
IRS990/TotalLiabilitiesGrp/EOYAmt035251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01523696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01151047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01043039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 WEST 13TH AVENUE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DENVERYOUTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL D'ALBERTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036982300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER AREA YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0742239861
ReturnHeader/Filer/PhoneNum03036982300
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 W 13TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A405A328A9409CD7464A50821E83F1158E5781E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F105247C783F36BD176A11D8F737FC72EEFC06F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.41.218
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI HANNAWAY CPA
ReturnHeader/ReturnTs02020-02-25T12:41:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.50$1.71$1.67$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$1.70$1.49$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$1.00$1.48$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$1.23$1.37$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.82$1.18$1.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.25$0.94$1.75$1.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.68$1.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$1.73$1.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.81$1.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$1.83$1.74$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$1.70$1.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.63$1.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$1.75$1.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.93
2011Summary only. Only limited summary data is available for this year.$1.31$0.26$1.05$2.42$2.48$0.06