2025-04-23T11:52:16-07:00 2024-06-30 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2023-07-01 841265550 LA PLATA YOUTH SERVICES LAPL 9709469913 2490 MAIN AVENUE DURANGO CO 81301 JASON ST MARY Executive Dir. 2025-04-23 true true Ronald Simmons CPA P01252736 7195893619 2023 2025-03-06 01:10:19Z JASON ST MARY 2490 MAIN AVENUE DURANGO CO 81301 1550698 false X https://www.lpys.org/ X LA PLATA YOUTH SERVICES, INC SUPPORTS AND ADVOCATES FOR YOUTH FACING CHALLENGES IN SCHOOL, HOME AND COURT. 10 10 22 15 0 768989 1066618 258635 461277 1920 13821 6056 8982 1035600 1550698 0 0 551204 659916 4306 10564 506212 604894 1057416 1269116 -21816 281582 569965 910025 25685 84163 544280 825862 X LA PLATA YOUTH SERVICES, INC SUPPORTS AND ADVOCATES FOR YOUTH FACING CHALLENGES IN SCHOOL, HOME AND COURT. false false 435031 64579 LA PLATA COUNTY COLLABORATIVE MANAGEMENT PROGRAM (LPC CMP): LPYS IS THE BACKBONE AGENCY FOR A COLLABORATION AMONG YOUTH-SERVING AGENCIES THAT SUPPORTS YOUTH WITH COMPLEX NEEDS IN OUR COMMUNITY. THE LA PLATA COUNTY CMP CONNECTS STUDENTS, FAMILIES, SCHOOLS AND OTHER STAKEHOLDERS THROUGH AN INTEGRATED SERVICES AND SUPPORT TEAM (ISST). THE ISST FUNCTIONS AS AN INTEGRATED SERVICE PLANNING MODEL TO BRING RESOURCES AND YOUTH AGENCIES TOGETHER TO BETTER SERVE YOUTH AND THEIR FAMILIES. THE RADICAL POSSIBILITIES MENTORING PROGRAM AND COMMUNITIES-IN SCHOOLS PARTNERSHIP PROGRAM ARE PREVENTION PROGRAMS OF THE CMP. 265042 46128 COMMUNITIES-IN-SCHOOL PARTNERSHIP (CISP) PROGRAM: THE COMMUNITIES-IN-SCHOOLS PARTNERSHIP PROVIDES SCHOOL-BASED MENTAL AND BEHAVIORAL HEALTH SERVICES TO STUDENTS WHO FACE BARRIERS TO ACCESSING CARE THROUGH INDIVIDUAL AND GROUP SESSIONS. OUR GOAL IS TO IMPROVE OVERALL YOUTH WELLBEING AND RESILIENCE. THIS IS DONE THROUGH COLLABORATION WITH LOCAL AGENCIES AND COMMUNITY PARTNERS WHO PROVIDE THERAPEUTIC SERVICES TO YOUNG PEOPLE IN A SCHOOL SETTING. 206459 87643 LPYS JUVENILE DIVERSION PROGRAM: THE LPYS YOUTH DIVERSION PROGRAM PROVIDES AN ALTERNATIVE, VOLUNARY OPTION FOR YOUTH AT-RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM. OUR PROCESS IS YOUTH-CENTERED AND RESTORATIVE IN NATURE, PROVIDING OPPORTUNITIES FOR THE YOUTH TO REPAIR HARM AND BUILD CONNECTION. DIVERSION SERVICES FOCUS ON INCREASING PROTECTIVE FACTORS, RESILIENCY, AND OVERALL WELL-BEING. 113443 262927 1019975 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 22 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X THE CORPORATION 9709469913 2490 MAIN AVENUE DURANGO CO 81301 JASON ST MARY Executive Dir. 40.00 0.00 X 100008 0 0 JACOB DUNLOP BOARD MEMBER 1.00 0.00 X 0 0 0 KIM OSBY VICE CHAIR 1.00 0.00 X X 0 0 0 MARTHA JOHNSON Treasurer 1.50 0.00 X X 0 0 0 CHRIS DEKAY BOARD MEMBER 1.00 0.00 X 0 0 0 VANESSA GIDDINGS CHAIR 1.50 0.00 X X 0 0 0 STEVE BRITTAIN BOARD MEMBER 1.00 0.00 X 0 0 0 LUKE ALVEY-HENDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 MIA SHOLES BOARD MEMBER 1.00 0.00 X 0 0 0 100008 1 false false false 0 420519 646099 1066618 CONTRACT SERVICES 371411 371411 FEES FOR SERVICE 89866 89866 461277 13821 13821 0 0 0 0 8982 8982 0 0 0 1550698 475098 X 0 0 0 0 45217 45217 0 511458 459414 52044 0 52177 50585 1592 51064 40430 10634 0 0 59476 59476 0 4306 4306 0 172339 172339 2276 766 620 890 0 33185 25153 8032 0 36523 6975 29548 23271 23271 0 0 0 0 3483 2473 1010 11205 1473 9732 SUPPLIES 173115 165378 2714 5023 OTHER 53319 41092 12227 TRAINING 19934 19934 TELEPHONE 11940 7722 3873 345 4828 2970 1858 1269116 1019975 238577 10564 62992 333860 241924 345078 0 255997 225518 0 0 0 0 2000 2000 54689 51120 7052 3569 0 0 0 0 0 569965 910025 25685 84163 25685 84163 X 360873 459301 183407 366561 544280 825862 569965 910025 281582 X false true X true false X 709145 718879 709937 768989 1066618 3973568 0 0 709145 718879 709937 768989 1066618 3973568 0 3973568 302 157 1920 1381 3760 0 0 3977328 0.99910 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34167 34167 20522 16953 3569 3569 X 1550698 1550698 1550698 1269116 1269116 1269116 Part X : FIN48 Footnote LPYS in a not-for-profit and is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business acitivies. LPYS adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that LPYS continues to qualify to be treated as a tax-exempt oranization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial postion along with any interest and penalties that would result from that assessment. When LPYS has unrelated business income, the federal Exempt Organization Busienss Income Tax Returns (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of management's evaluation, these requirements did not have a material effect on the Organization's financial statements. Consequently, no liability is recognized in the accompanying statements of financial position for uncertain income tax positions. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: LA PLATA COUNTY COLLABORATIVE MANAGEMENT PROGRAM (LPC CMP): LPYS IS THE BACKBONE AGENCY FOR A COLLABORATION AMONG YOUTH-SERVING AGENCIES THAT SUPPORTS YOUTH WITH COMPLEX NEEDS IN OUR COMMUNITY. THE LA PLATA COUNTY CMP CONNECTS STUDENTS, FAMILIES, SCHOOLS AND OTHER STAKEHOLDERS THROUGH AN INTEGRATED SERVICES AND SUPPORT TEAM (ISST). THE ISST FUNCTIONS AS AN INTEGRATED SERVICE PLANNING MODEL TO BRING RESOURCES AND YOUTH AGENCIES TOGETHER TO BETTER SERVE YOUTH AND THEIR FAMILIES. THE RADICAL POSSIBILITIES MENTORING PROGRAM AND COMMUNITIES-IN SCHOOLS PARTNERSHIP PROGRAM ARE PREVENTION PROGRAMS OF THE CMP. OTHER PROGRAM SERVICES 6: THE HUB: THE HUB THERAPEUTIC PROGRAM IS AN INNOVATIVE EDUCATIONAL MODEL FOUNDED ON A THERAPEUTIC APPROACH TO LEARNING AND DEVELOPMENT FOR STUDENTS, IN GRADES 6-12, WITH SIGNIFICANT EMOTIONAL, BEHAVIORAL, OR PSYCHOLOGICAL CHALLENGES. PILOTED IN 2020-2021, THIS STRATEGIC PARTNERSHIP BETWEEN DURANGO SCHOOL DISTRICT 9R, LA PLATA YOUTH SERVICES, AND THE CHILD WELLNESS CENTER, AMONG OTHER COMMUNITY-BASED AGENCIES, BRINGS TOGETHER SPECIALIZED EXPERTISE IN A CENTRAL LOCATION. THE TARGETED POPULATION INCLUDES YOUTH WHO ARE IMPACTED BY ADVERSE CHILDHOOD EXPERIENCES OR ACADEMIC BARRIERS CONNECTED TO MENTAL HEALTH. Form 990, Part VI, Section B, Line 11b During a scheduled finance committee meeting, the LPYS committee members review the Form 990 and makes edits and suggestions to the included information for modification. The final revised copy of the Form 990 is provdied electronically to the LPYS committee members for final approval before filing. Comments and corrections are strongly encouraged. Form 990, Part VI, Section B, Line 12c The conflict of interest policy requires directors, officers and key employees to annually disclose interest that could give rise to conflicts. The policy and disclosure form is distributed to and collected from all new staff at the time of hire. Potential conflicts of interest are reviewed by the board of directors. Form 990, Part VI, Section B, Line 15a The Board of Directors, during the Executive Director's annual performance evaluation, or upon searching for a new Executive Director, examines compensation information from similar organizations locally and within the State of Colorado. Form 990, Part VI, Section C, Line 19 A copy of the governing documents, conflict of interest policy, and financial statements will be provided upon request to La Plata Youth Services, 2490 Main Ave, Durango, CO 81301.