Nonprofit · EIN 74-2486206
DELTA-MONTROSE YOUTH SERVICES INC
Tax-exempt · MONTROSE, CO 81401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $551,141 | $566,160 | -$15,019 | $510,768 | $98,761 | $412,007 |
| December 31, 2023 | 990 | $581,447 | $412,596 | $168,851 | $587,544 | $17,083 | $570,461 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $444,546
- of which government grants
- $354,770
- Program service revenue
- $0
- Investment income
- $8,391
- Net rental income
- $8,800
- Net income from fundraising events
- $73,578
- Other revenue
- $98,204
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,995
- Other salaries and wages
- $301,391
- Salaries, compensation and benefits (total)
- $421,056
- Professional fundraising fees
- $0
- Accounting fees
- $3,750
- Occupancy
- $16,376
- Travel
- $3,694
- Depreciation
- $11,770
- Program services (functional)
- $471,761
- Management and general (functional)
- $57,072
- Fundraising (functional)
- $37,327
Balance sheet and other
- Total assets, start of year
- $587,544
- Total assets, end of year
- $510,768
- Total liabilities, end of year
- $98,761
- Net assets, end of year
- $412,007
- Land, buildings and equipment
- $119,714
- Net assets without donor restrictions
- $412,007
- Gross receipts
- $567,627
- Employees
- 11
- Volunteers
- 98
- Year formed
- 1986
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS HEARST | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $74,995 |
| HALLIE GEISE | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| DANIELLE ANGOTTI | MEMBER Trustee or director | 0.75 | $0 |
| KC HEISTER | VICE CHAIR Trustee or director | 0.75 | $0 |
| WENDY CRANK | CHAIR Trustee or director, Officer | 0.75 | $0 |
| JAKE BERRY | MEMBER Trustee or director, Officer | 0.75 | $0 |
| ALISA GREEN | MEMBER Trustee or director | 0.75 | $0 |
| CHANTEL MARTINEZ | MEMBER Trustee or director | 0.75 | $0 |
| BRAD SWITZER | MEMBER Trustee or director | 0.75 | $0 |
| DAVID WELCOM | MEMBER Trustee or director | 0.75 | $0 |
| KAISA SIMON | MEMBER Trustee or director | 0.75 | $0 |
| CASSIDY GARDNER | MEMBER Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS HEARST | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $69,497 |
| LESLIE GORE | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| CHIP MENELEY | MEMBER Trustee or director | 1.5 | $0 |
| HALLIE GEISE | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| CHRIS LEHMAN | MEMBER Trustee or director | 1.5 | $0 |
| DANIELLE ANGOTTI | MEMBER Trustee or director | 1.5 | $0 |
| KC HEISTER | MEMBER Trustee or director | 1.5 | $0 |
| RON NICHOLS | MEMBER Trustee or director | 1.5 | $0 |
| WENDY CRANK | CHAIR Trustee or director, Officer | 1.5 | $0 |
| JAKE BERRY | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ALISA GREEN | MEMBER Trustee or director | 1.5 | $0 |
| REV PAMELA STOFFERAHN | MEMBER Trustee or director | 1.5 | $0 |
| CHANTEL MARTINEZ | MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 315 S 7TH ST, MONTROSE, CO 81401-4339
- Principal officer (990 for 2024)
- WENDY CRANK, 315 S 7TH ST, Montrose, CO 81401
- Signed the 990
- WENDY CRANK, BOARD CHAIR
- Phone
- (970) 249-1116
- Website
- PARTNERS-WEST.ORG
- Return prepared by
- MATT CALHOUN CPA LLC
Mission
MENTORING OF HIGH-RISK YOUTH
Program accomplishments
- MENTORING. WE MATCH REFERRED YOUTH WITH A TRAINED AND SCREENED ADULT MENTOR, AND ASK THEM TO MAKE A COMMITMENT TO MEET A MINIMUM OF 3 HOURS PER WEEK FOR ONE YEAR.Expenses $471,741
- SUBSTANCE ABUSE PREVENTION. WE PARTICIPATE IN AREA COALITIONS TO SHARE INFORMATION ON BEST PRACTICES FOR PREVENTION.Expenses $20
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2486206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P36Z)
- Assets (IRS master file)
- $510,768
- Income (IRS master file)
- $567,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $551,141 | $566,160 | $510,768 | XML |
| 990 | December 2023 | $581,447 | $412,596 | $587,544 | XML |
| 990 | December 2022 | $388,966 | $384,849 | $423,201 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2486206).
Questions about DELTA-MONTROSE YOUTH SERVICES INC
- What is the EIN of DELTA-MONTROSE YOUTH SERVICES INC?
- The employer identification number (EIN) of DELTA-MONTROSE YOUTH SERVICES INC is 74-2486206.
- Is DELTA-MONTROSE YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DELTA-MONTROSE YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA-MONTROSE YOUTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA-MONTROSE YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA-MONTROSE YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA-MONTROSE YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names WENDY CRANK.
- Who are the officers and directors of DELTA-MONTROSE YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $74,995 (CURTIS HEARST, EXECUTIVE DIRECTOR).
- How much revenue does DELTA-MONTROSE YOUTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $551,141, expenses of $566,160 and total assets of $510,768 at year end.
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