Civic Intelligence

Gunnison Hinsdale Youth Services

EIN 84-1157649 • 501(c)3 • Gunnison, CO

Profile

Youth and family services

101 N 8th StGunnison, CO 81230

www.gunnisonmentors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,246

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$762,874

Up $209,305 (+38%) from 2023

Liabilities

Up

$149,571

Up $3,842 (+2.6%) from 2023

Net Assets

Up

$613,303

Up $205,463 (+50%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$1,216,991

Up $502,634 (+70%) from 2023

Expenses

Up

$1,011,528

Up $205,909 (+26%) from 2023

Net Income

Up

$205,463

Up $296,725 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $128,655Liabilities 2010: $9,691Net Assets 2010: $118,9642010Assets 2011: $136,773Liabilities 2011: $6,508Net Assets 2011: $130,2652011Assets 2012: $229,976Liabilities 2012: $7,362Net Assets 2012: $222,6142012Assets 2013: $244,386Liabilities 2013: $8,611Net Assets 2013: $235,7752013Assets 2014: $400,244Liabilities 2014: $11,235Net Assets 2014: $389,0092014Assets 2015: $393,892Liabilities 2015: $24,031Net Assets 2015: $369,8612015Assets 2016: $437,899Liabilities 2016: $11,676Net Assets 2016: $426,2232016Assets 2017: $386,804Liabilities 2017: $35,085Net Assets 2017: $351,7192017Assets 2018: $384,408Liabilities 2018: $20,318Net Assets 2018: $364,0902018Assets 2019: $398,835Liabilities 2019: $31,237Net Assets 2019: $367,5982019Assets 2020: $541,350Liabilities 2020: $162,927Net Assets 2020: $378,4232020Assets 2021: $608,116Liabilities 2021: $152,139Net Assets 2021: $455,9772021Assets 2022: $657,707Liabilities 2022: $158,606Net Assets 2022: $499,1012022Assets 2023: $553,569Liabilities 2023: $145,729Net Assets 2023: $407,8402023Assets 2024: $762,874Liabilities 2024: $149,571Net Assets 2024: $613,3032024

Highlighted filing

2024

Assets$762,874
Liabilities$149,571
Net Assets$613,303
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $492,683Expenses 2010: $488,797Net Income 2010: $3,8862010Revenue 2011: $535,063Expenses 2011: $523,762Net Income 2011: $11,3012011Revenue 2012: $402,423Expenses 2012: $310,074Net Income 2012: $92,3492012Revenue 2013: $299,473Expenses 2013: $286,312Net Income 2013: $13,1612013Revenue 2014: $438,935Expenses 2014: $285,701Net Income 2014: $153,2342014Revenue 2015: $418,049Expenses 2015: $437,197Net Income 2015: -$19,1482015Revenue 2016: $496,219Expenses 2016: $439,857Net Income 2016: $56,3622016Revenue 2017: $497,864Expenses 2017: $572,368Net Income 2017: -$74,5042017Revenue 2018: $537,182Expenses 2018: $524,811Net Income 2018: $12,3712018Revenue 2019: $570,898Expenses 2019: $567,390Net Income 2019: $3,5082019Revenue 2020: $611,264Expenses 2020: $600,439Net Income 2020: $10,8252020Revenue 2021: $776,646Expenses 2021: $699,092Net Income 2021: $77,5542021Revenue 2022: $781,974Expenses 2022: $709,914Net Income 2022: $72,0602022Revenue 2023: $714,357Expenses 2023: $805,619Net Income 2023: -$91,2622023Revenue 2024: $1,216,991Expenses 2024: $1,011,528Net Income 2024: $205,4632024

Highlighted filing

2024

Revenue$1,216,991
Expenses$1,011,528
Net Income$205,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$762,874
Liabilities
$149,571
Net assets
$613,303
Revenue
$1,216,991
Expenses
$1,011,528
Net income
$205,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.15$0.61$1.22$1.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.41$0.71$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.78$0.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.78$0.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.54$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.50$0.57$0.07
2016Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.50$0.44$0.06
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.42$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.44$0.29$0.15
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.40$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.54$0.52$0.01
2010Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.49$0.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,216,991
Mission and Program Overview

Mission

Youth and family services

Youth and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,833$411,709▲ $229,876
Land, Buildings, and Equipment, Net$310,792$304,842▼ $5,950
Accounts Receivable$60,744$46,123▼ $14,621
Total Assets$553,569$762,874▲ $209,305
Other Assets Total$200$200→ $0
Liabilities
Unsecured Notes Loans Payable$135,975$130,242▼ $5,733
Accounts Payable and Accrued Expenses$9,754$19,329▲ $9,575
Total Liabilities$145,729$149,571▲ $3,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,840$613,303▲ $205,463
Total Net Assets Fund Balance$407,840$613,303▲ $205,463
Total Liabilities and Net Assets / Fund Balance$553,569$762,874▲ $209,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,261$100,255$368,516
Equipment$24,581$49,418$73,999
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina McguinnessExecutive ofFT$124,246$124,246

Board Members and Trustees

NameTitle
Antonio ValdezPresident
Amy BrightDirector
Chad ZummachDirector
Charles WelchDirector
David HaedtDirector
Jansen TredwayDirector
Jose SantanderDirector
Lorena MosqueraDirector
Mike RobillardInterim Secr
Anne CosterTreasurer
Kerry LefebvreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,693
Program Service Revenue
$0
Investment Income
$1,298
Other Revenue
$0
All Other Contributions
$569,696
Change in Net Assets
$205,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$154,855
Total Noncash Contributions1$154,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,991
Total Revenue per Audited Statements
$1,216,991
Total Revenue per Form 990
$1,216,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,675
Other Expenses$346,853
Total Fundraising Expense$6,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,415$21,179-$530,594
Comp Disqual Persons$56,430$6,027$6,027$68,484
Payroll Taxes$51,666$2,148-$53,814
Depreciation Depletion$16,324--$16,324
Insurance$7,014$7,014-$14,028
Pension Plan Contributions$11,313$470-$11,783
Travel$5,604$4,444-$10,048
Occupancy-$9,035-$9,035
Conferences and Meetings-$8,563-$8,563
Fees for Services Accounting-$6,200-$6,200
Advertising-$5,693-$5,693
Office Expenses$1,044$4,488-$5,532
Other Expenses$105,326$10,286$963$963
Total Functional Expenses$918,991$85,547$6,990$1,011,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,528
Total Expenses per Audited Statements$1,011,528
Total Expenses per Form 990$1,011,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,395---
Total Events$16,395---
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by executive director and treasurer”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting the policy is discussed by the board of directors and conflicts are addressed then and subsequently should a conflict arise.”

Form 990, Page 6, Part VI, Line 15A

“An annual review of the executive director is done by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents pertaining to the governance of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gunnison Hinsdale Youth Services
EIN
84-1157649
Phone
9706415513
Address
101 N 8TH ST, GUNNISON, CO 81230

Signing Officer

Name
Tina Mcguinness
Title
Executive Officer
Phone
9706415513
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Mcguinness
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“One-to-one mentoring: recruits, screens, trains anc matches adult volunteers with referred youth. In-school mentoring program also available. Youth/adult matches made yearly.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/OtherExpensesGrp/TotalAmt2963
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IRS990/PayrollTaxesGrp/ProgramServicesAmt051666
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011313
IRS990/PensionPlanContributionsGrp/TotalAmt011783
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603287
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04073209
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100255
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049418
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING THE POLICY IS DISCUSSED BY THE BOARD OF DIRECTORS AND CONFLICTS ARE ADDRESSED THEN AND SUBSEQUENTLY SHOULD A CONFLICT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS PERTAINING TO THE GOVERNANCE OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt0918991
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IRS990/WebsiteAddressTxt0WWW.GUNNISONMENTORS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MCGUINNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706415513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON HINSDALE YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0841157649
ReturnHeader/Filer/PhoneNum09706415513
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N 8TH ST
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
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ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01

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