2025-04-11T16:57:43-04:00 2024-06-30 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2023-07-01 840712993 YOUTHZONE INC YOUT 9709459300 413 9TH STREET GLENWOOD SPRINGS CO 81601 JAMI HAYES EXECUTIVE DIRECTOR 9709459300 2025-03-21 true false PAUL D MILLER P00214387 9708567550 2025-03-21 2023 2025-03-06 01:10:19Z JAMI HAYES 413 9TH ST GLENWOOD SPRINGS CO 81601 1916180 false X WWW.YOUTHZONE.COM X 1976 PROVIDING OPPORTUNTIES FOR ALL YOUTH TO BE RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY AND WORKING WITH THEIR FAMILIES AND THE COMMUNITY TOWARD THIS END THROUGH PREVENTION, ADVOCACY AND DIRECT CHARITABLE AND EDUCATIONAL PURPOSES. 9 9 19 0 1776863 47210 68218 -62395 1829896 0 0 1361772 0 168688 793955 2155727 -325831 4513766 4285881 100902 97378 4412864 4188503 X PROVIDING OPPORTUNITIES FOR ALL YOUTH TO BE RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY AND WORKING WITH THEIR FAMILIES AND THE COMMUNITY TOWARD THIS END THROUGH PREVENTION, ADVOCACY AND DIRECT CHARITABLE AND EDUCATIONAL PURPOSES. false false 1731652 1538923 INTERVENTION & PREVENTION PROGRAMS- PROVIDE MENTORING AND SUPPORT FOR HIGH RISK AND TROUBLED YUTH; DRUG FREE ACTIVITIES; EDUCATION; PARENTING; AND COMMUNITY SERVICE OPPORTUNITIES. STAFF COUNSELING AND WORK WITH HIGH RISK AND TROUBLED YOU AND THIER FAMILIES TO PROVIDE TOOLS FOR EFFECTIVE POSITIVE BEHAVIOR CHANGES. PROGRAMS WITH TEH JUVENILE COURT SYSTEM. 1731652 true false false false false false false false false false true false true false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 16 16 19 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CO X THE CORPORATION 9709459300 413 9TH STREET GLENWOOD SPRINGS CO 81601 JAMI HAYES EXECUTIVE DI 40.00 X 108403 0 5540 CHARLA BELINSKI PAST PRES 0.50 X X 0 0 0 BRIANDA CEARVANTES COMMUNITY OR 0.50 X 0 0 0 MICHAEL FLOHR DIRECTOR 0.50 X 0 0 0 PAUL LAZO DIRECTOR 0.50 X 0 0 0 ALLISION MAHONEY VICE PRES 0.50 X X 0 0 0 PATRICK MCGINTY DIRECTOR 0.50 X 0 0 0 ALEX MONDRAGON TREASURER 0.50 X X 0 0 0 TIFFANY PHIPPS DIRECTOR 0.50 X 0 0 0 DAVE PORTMAN PRESIDENT 0.50 X X 0 0 0 108403 5540 2 false false false 153343 1491713 131807 34998 1776863 CLIENT COUNSELING FEES 47210 47210 47210 68218 68218 22400 22400 22400 22400 153343 86284 -86284 -86284 1489 1489 1489 1829896 48699 4334 X 209455 182808 15834 10813 927701 810621 70210 46870 117249 101098 9825 6326 107367 91395 10366 5606 1069 1069 77010 54840 15623 6547 454931 382344 15488 57099 19075 1495 1792 15788 37254 3259 24645 9350 40667 33223 7444 45483 6167 39316 11366 5754 4373 1239 52963 42265 3866 6832 19697 2646 16886 165 STAFF DEVELPOMENT 20732 8799 11933 TELECOMMUNICTION 13708 4938 6717 2053 2155727 1731652 255387 168688 465388 86688 297319 177502 2074 3386 2128264 482272 1669277 1645992 2077407 2372313 2301 4513766 4285881 86146 81860 12500 2256 15518 100902 97378 X 3816730 3692369 596134 496134 4412864 4188503 4513766 4285881 -325831 101470 X X false true X true false X 114203 1542927 1708745 1788260 1776863 6930998 9925 35395 23884 750 69954 124128 1578322 1732629 1789010 1776863 7000952 7000952 11762 329512 -174623 150259 90618 407528 7408480 48699 0.94500 0.91400 X 2128264 482272 1645992 1645992 EQUITIES 946657 F FIXED 666038 F MUTUAL FUNDS 569025 F STIIFEL SMART RATE 134619 F BENEFICIAL INT HELD BY FDTNS 35651 F MONEY MARKET INVESTMENTS 20323 F 2372313 LEASE LIABILITY 15518 15518 1829896 1829896 1829896 2155727 2155727 2155727 FUND RAISING EV 153343 153343 86284 1 153343 153343 86284 86284 -86284 X 1 34998 false false false FORM 990 - ORGANIZATION'S MISSION PROVIDING OPPORTUNITIES FOR ALL YOUTH TO BE RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY AND WORKING WITH THEIR FAMILIES AND THE COMMUNITY TOWARD THIS END THROUGH PREVENTION, ADVOCACY AND DIRECT CHARITABLE AND EDUCATIONAL PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE BOARD REVIEWS 990 BEFORE APPROVAL, SIGNATURE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICIERS, AND KEY EMPLOYEES WITH REGULAR REVIEW BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON AND JB PERFORMANCE, WITH REVIEW AND APPROVAL BY TEH BOARD OF DIRECTORS, FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENST ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO TEH PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICE EXPENSE 251,322 0 0 CONSULTANTS 131,022 15,488 57,099 TOTAL 382,344 15,488 57,099 FORM 990, PAGE 12, PART XII, LINE 2C DURING THE YEAR THERE WAS NO CHANGE IN THE AUDIT SUPERVISION, REVIEW, AN APPROVAL PROCESS.