Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2486211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$584,605
Down $47,624 (-7.5%) from 2017
Net Assets
Down$385,844
Down $34,733 (-8.3%) from 2017
Liabilities
Down$198,761
Down $12,891 (-6.1%) from 2017
Revenue
Down$783,664
Down $5,664 (-0.7%) from 2017
Expenses
Down$813,121
Down $25,639 (-3.1%) from 2017
Net Income
Up-$29,457
Up $19,975 (+40%) from 2017
The mission of partners mentoring youth is to create and support one-to-one mentoring relationships between positive adult role models and youth facing challenges in their personal, social and academic lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,295 | $268,716 | ▼ $15,579 |
| Accounts Receivable | $111,684 | $120,633 | ▲ $8,949 |
| Cash and Non-Interest-Bearing Accounts | $138,890 | $103,586 | ▼ $35,304 |
| Investments in Publicly Traded Securities | $83,442 | $78,166 | ▼ $5,276 |
| Prepaid Expenses and Deferred Charges | $13,918 | $13,504 | ▼ $414 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $632,229 | $584,605 | ▼ $47,624 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,907 | $96,324 | ▼ $8,583 |
| Accounts Payable and Accrued Expenses | $74,542 | $80,855 | ▲ $6,313 |
| Other Liabilities | $17,203 | $21,382 | ▲ $4,179 |
| Deferred Revenue | $15,000 | $200 | ▼ $14,800 |
| Total Liabilities | $211,652 | $198,761 | ▼ $12,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,577 | $385,844 | ▼ $34,733 |
| Total Net Assets Fund Balance | $420,577 | $385,844 | ▼ $34,733 |
| Total Liabilities and Net Assets / Fund Balance | $632,229 | $584,605 | ▼ $47,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,503 | $149,126 | $324,629 |
| Land | $77,119 | - | $77,119 |
| Leasehold Improvements | $12,640 | $44,679 | $57,319 |
| Equipment | $3,454 | $29,390 | $32,844 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $83,442 | - | ▼ $4,016 | - | $78,167 |
| 2017 | $34,824 | $40,000 | ▲ $9,638 | - | $83,442 |
| 2016 | $32,392 | - | ▲ $2,925 | - | $34,824 |
| 2015 | $32,392 | - | ▲ $493 | - | $32,392 |
| 2014 | $30,721 | - | ▲ $2,147 | - | $32,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Vesgaard | Executive Director | FT | $71,954 | $1,541 | $73,495 |
| Kimberly Tarka | Business Mgr | PT | $37,290 | - | $37,290 |
| Name | Title |
|---|---|
| Dawn Paepke | Incoming chair |
| Kevin William Ward | Past Chair |
| Beth Hutchinson | Director |
| Celeste Smith | Director |
| Erik Hash | Director |
| Grace Taylor | Director |
| Jeremy Ehardt | Director |
| Jerry Horvath | Director |
| Julia Crawmer | Director |
| Kim Akeley-Charron | Director |
| Kim Johnson | Director |
| LeAnn Collins | Director |
| Menan Bergman | Director |
| Mike Ketterling | Director |
| Mike Laplante | Director |
| Scott Tally | Director |
| Staci Datteri | Director |
| Stephanie Dohn-Augusto | Director |
| Pat McMeekin | hair |
| Devon Beitzel | Secretary |
| Nicholas L Hoogendyk | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 161 | $26,664 |
| Total Noncash Contributions | 161 | $26,664 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,690 |
| Other Expenses | $235,431 |
| Total Fundraising Expense | $80,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,915 | $7,150 | $23,749 | $369,814 |
| Current Officers, Directors, Trustees, and Key Employees | $55,176 | $40,910 | $14,699 | $110,785 |
| Other Employee Benefits | $49,709 | $6,062 | $4,849 | $60,620 |
| Payroll Taxes | $29,906 | $3,647 | $2,918 | $36,471 |
| All Other Expenses | $27,732 | $1,871 | $1,742 | $31,345 |
| Insurance | $14,007 | $1,350 | $1,519 | $16,876 |
| Depreciation Depletion | $12,930 | $1,246 | $1,402 | $15,578 |
| Occupancy | $10,761 | $1,037 | $1,167 | $12,965 |
| Other Expenses | $8,099 | $781 | $878 | $9,758 |
| Travel | $7,819 | $754 | $848 | $9,421 |
| Fees for Services Other | $6,640 | $640 | $720 | $8,000 |
| Office Expenses | $6,053 | $583 | $656 | $7,292 |
| Interest | $5,013 | $483 | $544 | $6,040 |
| Advertising | $4,722 | $455 | $512 | $5,689 |
| Total Functional Expenses | $658,130 | $74,742 | $80,249 | $813,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $868,521 |
| Expenses per Audited Statements | $813,121 |
| Total Expenses per Form 990 | $813,121 |
| Expenses Not Reported on Form 990 | $55,400 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $183,046 |
| Fundraising Direct Expenses | $55,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sharin' O' the Green | $69,171 | $69,171 | $21,838 | $47,333 |
| Party for Partners | $66,345 | $66,345 | $15,268 | $51,077 |
| Total Events | $183,046 | $183,046 | $55,400 | $127,646 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $21,382 |
“A draft of Form 990 is reviewed by the chief executive and chief executive officers prior to the 990 being filed. A copy of the form 990 is provided to the board of directors prior to filing.”
“Officers, directors and committee members shall give the Board of Directors notice of such interest or given notice of such conflict of interest at the beginning of the discussion and thereafter refrain from discussing or voting on the particular transaction in which he or she has an interest or otherwise attempting to exert and influence on Larimer County Partners, Inc. (Partners Mentoring Youth), its Board of Directors, or its committees, to affect its decision to participate or not participate in such transactions. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from the discussion and voting on the particular transaction.”
“The Executive Directors compensation is approved by the executive committee, which is comprised of independent board members.”
“Compensation of other employees in based on salary comparisons for comparable positions in the local nonprofit sector.”
“All governing documents, copies of policies, tax returns, and financial statements are available to the public upon request.”
“Volunteers are vital to our organization and they enhance our ability to fulfill our mission. In fact, without volunteers, we could not run our program effectively. Our organization utilizes approximately 600 volunteers per year in a variety of capacities including Senior Partners (mentors), Activity Volunteers event committee members, Board/Advisory Council members, interns and general event/office volunteers contributed 15,000 hours to Partners, valued at $420,300 (per independentsector.org, the value of the volunteer time in 2018 in Colorado is 28.02/hr).”
“The specific objectives of the long-term, mentoring relationships is to: promote positive youth development, increase self-esteems and self-confidence, prevent alcohol and drug use, prevent juvenile delinquency, provide support for abuse/neglect victims, and enhance school bonding and academic performance. Partners operates the only one-to-one mentoring program in northern Colorado that provides supported relationships based on mentoring best practices and evidence based evaluation data. Our unique mentoring structure of intensive case management, significant duration, focused education and structured activities provides the necessary foundation to ensure the development of supportive mentoring Partnerships/ Our Community Based and School Based Mentoring programs support Senior Partners (adults) and Junior Partners (youth) in mentoring relationships. Our programs are a minimum of one year and one academic year respectively. We have offices in Fort Collins. Greeley and Estes Park. We are and affiliate of the statewide Partners Mentoring Association, and an affiliate member of Mentor Colorado.In addition to grant funding, we rely on public finding through individual, corporate and foundation gifts to operate out mentoring program.”
“DescriptionContracted ServicesProgram Services MGT & General Fundraising$ 58,517 $5,640 $6,345”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations' federal tax returns (form 990) for 2018 and 2017 are subject to examination by the IRS, generally for three yeas after the returns are filed.”
“Fundraising Direct Costs $55400”
“Fundraising Direct Costs $55400”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Partners Mentoring Youth is to create and support one-to-one mentoring relationships between positive adult role models and youth facing challenges in their personal, social and academic lives. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31345 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704847123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 South College Avenue Unit 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15578 |
| IRS990/Desc | 0 | The key component of the Partners program is prevention. It is Partners' belief that a young person can be prevented from entering a life of negative and unhealthy choices if consistent, positive influences can be provided early in their lives. Through mentoring, life skills, on-going recreational and educational activities, and services opportunities, Partners helps give these youth a better chance to succeed in life. In 2018, Partners served a record number of youth through their programs. Partners provides these mentoring services though two programs: a community based program and a school based program. (Continued on Schedule O) |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8000 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Paepke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin William Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat McMeekin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicholas L Hoogendyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Devon Beitzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julia Crawmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremy Ehardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beth Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephanie Dohn-Augusto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerry Horvath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Ketterling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Laplante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Grace Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Menan Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Celeste Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Scott Tally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kim Akeley-Charron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LeAnn Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Staci Datteri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Erik Hash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Heather Vesgaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kimberly Tarka |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 71954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 37290 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Incoming chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | hair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Business Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 183046 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 258665 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 839064 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16876 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 544 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/InterestGrp/TotalAmt | 0 | 6040 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83442 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78166 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 491911 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Partners Mentoring Youth is to create and support one-to-one mentoring relationships between positive adult role models and youth facing challenges in their personal, social and academic lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 127646 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5276 |
| IRS990/NoncashContributionsAmt | 0 | 26664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1167 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12965 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60620 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Screening and Suppor |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINT. & REPAIRS-CDC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5640 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.