Nonprofit · EIN 84-1265550
LA PLATA YOUTH SERVICES INC
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,671,757 | $1,320,259 | $351,498 | $1,236,157 | $58,797 | $1,177,360 |
| June 30, 2024 | 990 | $1,550,698 | $1,269,116 | $281,582 | $910,025 | $84,163 | $825,862 |
| June 30, 2023 | 990 | $1,035,600 | $1,057,416 | -$21,816 | $569,965 | $25,685 | $544,280 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,201,499
- of which government grants
- $971,350
- Program service revenue
- $458,654
- Investment income
- $15,009
- Net gain from sales of assets
- -$8,790
- Net income from fundraising events
- -$3,405
- Other revenue
- -$3,405
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,051
- Other salaries and wages
- $471,279
- Salaries, compensation and benefits (total)
- $664,568
- Professional fundraising fees
- $0
- Accounting fees
- $45,854
- Occupancy
- $37,895
- Travel
- $22,615
- Depreciation
- $1,976
- Program services (functional)
- $1,055,829
- Management and general (functional)
- $241,000
- Fundraising (functional)
- $23,430
Balance sheet and other
- Total assets, start of year
- $910,025
- Total assets, end of year
- $1,236,157
- Total liabilities, end of year
- $58,797
- Net assets, end of year
- $1,177,360
- Land, buildings and equipment
- $1,975
- Net assets without donor restrictions
- $565,184
- Net assets with donor restrictions
- $612,176
- Gross receipts
- $1,676,544
- Employees
- 17
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jason St Mary | Executive Dir. Officer | 40 | $92,980 | $5,294 |
| Vanessa Giddings | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kim Osby | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Martha Johnson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Luke Alvey-Henderson | Director Trustee or director | 2 | $0 | $0 |
| Steve Brittain | Director Trustee or director | 2 | $0 | $0 |
| Chris Dekay | Director Trustee or director | 2 | $0 | $0 |
| Jacob Dunlop | Director Trustee or director | 2 | $0 | $0 |
| Mia Sholes | Director Trustee or director | 2 | $0 | $0 |
| Devin Conroy | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON ST MARY | Executive Dir. Officer | 40 | $100,008 |
| JACOB DUNLOP | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM OSBY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARTHA JOHNSON | Treasurer Trustee or director, Officer | 1.5 | $0 |
| CHRIS DEKAY | BOARD MEMBER Trustee or director | 1 | $0 |
| VANESSA GIDDINGS | CHAIR Trustee or director, Officer | 1.5 | $0 |
| STEVE BRITTAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| LUKE ALVEY-HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MIA SHOLES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON ST MARY | Executive Dir. Officer | 40 | $94,746 |
| ERIN HYDER | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM OSBY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| MARTHA JOHNSON | Treasurer Trustee or director, Officer | 2 | $0 |
| CHRIS DEKAY | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISON CRABTREE | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLOW LOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| VANESSA GIDDINGS | CHAIR Trustee or director, Officer | 2 | $0 |
| DECK SHALINE | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE BRITTAIN | BOARD MEMBER Trustee or director | 2 | $0 |
| PAT SENECAL | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| WILLOW SCHULTZ | BOARD MEMBER Trustee or director | 2 | $0 |
| MIA SHOLES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2490 MAIN AVE, DURANGO, CO 81301-4639
- Principal officer (990 for 2024)
- Vanessa Giddings, 2490 Main Avenue, Durango, CO 81301
- Signed the 990
- Vanessa Giddings, Chair
- Phone
- (970) 946-9913
- Website
- www.lpys.org
- Return prepared by
- Janice Moen CPA
Mission
La Plata Youth Services, Inc. supports and advocates for youth facing challenges in school, home and court.
Program accomplishments
- 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.Expenses $470,077 · revenue $131,559
- LPYS juvenile diversion program: the LPYS youth diversion program provides an alternative, voluntary 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.Expenses $262,987 · revenue $187,956
- 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.Expenses $111,162
- 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.Expenses $109,536
- Radical Possibilities (RP) Mentoring Program: The RP Mentoring Program serves youth in grades 6-12 who are facing adverse life conditions that affect their well-being and ability to engage positively in their lives. Through the support of skilled mentors, LPYS helps youth become more empowered and resilient in the face of life's challenges. Youth have the opportunity to engage one-on-one with their mentors as well as participate in group activities leading them to increased self-confidence and a sense of belonging in their community.Expenses $102,067
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1265550
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I20)
- Assets (IRS master file)
- $1,236,157
- Income (IRS master file)
- $1,676,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,671,757 | $1,320,259 | $1,236,157 | XML |
| 990 | June 2024 | $1,550,698 | $1,269,116 | $910,025 | XML |
| 990 | June 2023 | $1,035,600 | $1,057,416 | $569,965 | XML |
| 990 | June 2022 | $1,183,458 | $1,200,626 | $636,866 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 84-1265550).
Questions about LA PLATA YOUTH SERVICES INC
- What is the EIN of LA PLATA YOUTH SERVICES INC?
- The employer identification number (EIN) of LA PLATA YOUTH SERVICES INC is 84-1265550.
- Is LA PLATA YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LA PLATA YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA PLATA 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 LA PLATA YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA PLATA YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA PLATA YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names Vanessa Giddings.
- Who are the officers and directors of LA PLATA YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $92,980 (Jason St Mary, Executive Dir.).
- How much revenue does LA PLATA YOUTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,671,757, expenses of $1,320,259 and total assets of $1,236,157 at year end.
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All nonprofits in DURANGO · Colorado · Crime and legal-related