2026-07-08T10:09:25-07:00 2025-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2025-01-01 742486211 LARIMER COUNTY PARTNERS DBA PARTNERS MENTORING YOUTH LARI 9704847123 530 South College Avenue Unit 1 Fort Collins CO 80524 Heather Vesgaard Executive Dir. 2026-07-08 true Brian S Jacobson CPA P00668876 8019724800 2025 2025-03-06 01:10:19Z Heather Vesgaard 530 South College Avenue Unit 1 Fort Collins CO 80524 1512238 false X partnersmentoringyouth.org X 1978 CO Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership. 9 9 20 224 0 1256984 1292138 0 1236 1103 143305 197402 1401525 1490643 0 0 990633 1117501 0 131486 391682 335954 1382315 1453455 19210 37188 856730 958036 279876 317742 576854 640294 Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership. false false 1180118 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 2025, 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. Partners also provides curriculum based prevention education groups for youth and provides community education services through a variety of modes.(Continued on Schedule O) 1180118 true true false false false false false false false true true false false false true true 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 4 0 true 20 true false false false false false false false 0 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 true false X The Organization 9704847123 530 South College Avenue Unit 1 Fort Collins CO 80524 Heather Vesgaard Executive Dir. 40.00 0.00 X 91089 0 9102 Shauna Gray Incoming Chair 1.50 0.00 X 0 0 0 Nicholas L Hoogendyk Director 1.50 0.00 X 0 0 0 Bryn DeMarois Director 1.50 0.00 X 0 0 0 John Freismith Chair 1.50 0.00 X X 0 0 0 Kevin Ward Director 1.50 0.00 X X 0 0 0 David Finkelstein Past Chair 1.50 0.00 X X 0 0 0 Connor Collins Director 1.50 0.00 X 0 0 0 Dan Kapustka Treasurer 1.50 0.00 X 0 0 0 Michael Moran Secretary 1.50 0.00 X 0 0 0 91089 9102 0 false false false 0 805854 486284 45712 1292138 0 1103 1103 0 0 1200 1200 1200 1200 0 196925 21595 175330 0 0 Miscellaneous Income 20872 20872 20872 1490643 23175 0 0 0 0 100191 82157 10019 8015 0 828482 662732 82105 83645 0 109863 90088 10986 8789 78965 64751 7897 6317 0 0 0 0 0 0 12700 10414 1270 1016 16259 13332 1626 1301 4596 3769 460 367 28337 23236 2834 2267 0 5586 4580 559 447 9173 7522 917 734 0 0 6824 5596 682 546 0 13594 11147 1359 1088 32463 26620 3246 2597 CONTRACT SERVICES 85905 70442 8591 6872 In-kind Expenses 45711 37483 4571 3657 ACTIVITIES 16420 16420 BUILDING MAINT. & REPAIRS-CDC 13191 10817 1319 1055 45195 39012 3410 2773 1453455 1180118 141851 131486 230218 343251 0 10382 139 131748 103773 0 0 0 0 15724 16346 552823 287591 255615 265232 213043 229295 0 0 0 0 856730 958036 13510 7691 104345 137871 129589 126556 32432 45624 279876 317742 X 576854 640294 576854 640294 856730 958036 37188 26252 X false true X true false X 981010 1137502 1219353 1256982 1292138 5886985 0 0 981010 1137502 1219353 1256982 1292138 5886985 365973 5521012 1360 1627 2158 1236 1103 7484 0 2536 1336 1329 1929 20872 28002 5922471 0.93220 0.88340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213042 -10000 29594 3341 229295 187292 28775 3025 213042 104289 60000 25208 2205 187292 122234 -16579 1366 104289 103810 19830 1406 122234 false false false 77121 77121 324629 203158 121471 132384 67943 64441 18689 16490 2199 265232 Accrued Payroll 45624 45624 X 1538490 26252 21595 47847 1490643 1490643 1475050 21595 21595 1453455 1453455 Part X : FIN48 Footnote 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 2025 and 2024 are subject to examination by the IRS, generally for three years after the returns are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Direct Costs $21595 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Direct Costs $21595 false Party for Partners 159772 159772 16211 Other Events 22673 22673 4734 1 14480 14480 650 196925 196925 21595 21595 175330 108 45712 FMV false false false Form 990, Part VI, Section B, Line 11b 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. Form 990, Part VI, Section B, Line 12c 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. Form 990, Part VI, Section B, Line 15a The Executive Directors compensation is approved by the executive committee, which is comprised of independent board members. Form 990, Part VI, Section B, Line 15b Compensation of other employees in based on salary comparisons for comparable positions in the local nonprofit sector. Form 990, Part VI, Section C, Line 19 All governing documents, copies of policies, tax returns, and financial statements are available to the public upon request. Form 990, Part I, Line 6 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 300 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 9,658 hours to Partners, valued at $349,040 (per independentsector.org, the value of the volunteer time in 2025 is 36.14/hr). Form 990, Part III, Line 4a - First Accomplishment 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 mentors and mentees in mentoring relationships. Our mentoring 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. Form 990, Part IX, Line 11g - Other fees for services DescriptionContracted ServicesProgram Services MGT & General Fundraising$106,888 $ 13,196 $11,876