Nonprofit · EIN 84-1339921
PARTNERS IN ROUTT COUNTY
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,112,344 | $942,891 | $169,453 | $1,079,043 | $118,775 | $960,268 |
| June 30, 2024 | 990 | $789,417 | $755,797 | $33,620 | $945,584 | $157,543 | $788,041 |
| June 30, 2023 | 990 | $767,837 | $710,295 | $57,542 | $856,214 | $106,826 | $749,388 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,084,749
- of which government grants
- $585,529
- Program service revenue
- $0
- Investment income
- $22,865
- Net gain from sales of assets
- $3,613
- Other revenue
- $4,730
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $95,463
- Other salaries and wages
- $519,102
- Salaries, compensation and benefits (total)
- $772,970
- Professional fundraising fees
- $0
- Occupancy
- $13,786
- Depreciation
- $3,162
- Program services (functional)
- $857,147
- Management and general (functional)
- $50,156
- Fundraising (functional)
- $35,588
Balance sheet and other
- Total assets, start of year
- $945,584
- Total assets, end of year
- $1,079,043
- Total liabilities, end of year
- $118,775
- Net assets, end of year
- $960,268
- Land, buildings and equipment
- $9,823
- Publicly traded securities
- $141,206
- Net assets without donor restrictions
- $960,268
- Gross unrelated business income
- $5,278
- Gross receipts
- $1,181,658
- Employees
- 21
- Volunteers
- 68
- Year formed
- 1996
- 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 |
|---|---|---|---|
| LINDSAY KOHLER | Executive Dir. Officer | 40 | $83,770 |
| PAUL LUNDY | President Trustee or director, Officer | 0.5 | $0 |
| JANE TOOTHAKER | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| AMY JENKINS | Vice President Trustee or director, Officer | 0.5 | $0 |
| SHELLY DERMODY HARRIS | Treasurer Trustee or director, Officer | 0.5 | $0 |
| BETSY ODELL | Secretary Trustee or director, Officer | 0.5 | $0 |
| LEE COX | Director Trustee or director | 0.5 | $0 |
| GRETCHEN DONNAN-DALEY | Director Trustee or director | 0.5 | $0 |
| NICK COCOZZELLA | Director Trustee or director | 0.5 | $0 |
| CINDY KINNEAR | Director Trustee or director | 0.5 | $0 |
| LAUREN WELLE | Director Trustee or director | 0.5 | $0 |
| DAVID NORRIS | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY KOHLER | Executive Dir. Officer | 40 | $69,778 |
| TOM KRABACHER | President Trustee or director, Officer | 0.5 | $0 |
| JANE TOOTHAKER | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LEE COX | Secretary Trustee or director, Officer | 0.5 | $0 |
| JOHN VANDERBLOEMEN | Director Trustee or director | 0.5 | $0 |
| GRETCHEN DONNAN-DALEY | Director Trustee or director | 0.5 | $0 |
| AMY JENKINS | Director Trustee or director | 0.5 | $0 |
| NICK COCOZZELLA | Director Trustee or director | 0.5 | $0 |
| PAUL LUNDY | Director Trustee or director | 0.5 | $0 |
| CINDY KINNEAR | Director Trustee or director | 0.5 | $0 |
| LAUREN WELLE | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY KOHLER | Executive Dir. Officer | 40 | $71,737 |
| TOM KRABACHER | President Trustee or director, Officer | 0.5 | $0 |
| JANE TOOTHAKER | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LEE COX | Secretary Trustee or director, Officer | 0.5 | $0 |
| SHELLY DERMODY | Treasurer Trustee or director, Officer | 0.5 | $0 |
| JOHN VANDERBLOEMEN | Director Trustee or director | 0.5 | $0 |
| KYLEIGH LAWLER | Director Trustee or director | 0.5 | $0 |
| GRETCHEN DONNAN-DALEY | Director Trustee or director | 0.5 | $0 |
| STEVE HOFMAN | Director Trustee or director | 0.5 | $0 |
| PAUL LUNDY | Director Trustee or director | 0.5 | $0 |
| AMY JENKINS | Director Trustee or director | 0.5 | $0 |
| NICK COCOZZELLA | Director Trustee or director | 0.5 | $0 |
| CINDY KINNEAR | Executive Dir. Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 774325, STEAMBOAT SPR, CO 80477-4325
- In care of
- % MICHELLE PETIX
- Signed the 990
- LINDSAY KOHLER, Executive Dir.
- Phone
- (970) 879-6141
- Website
- www.partnersyouth.org
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
We support youth through mentorship, empowerment, and trusted adult engagement so that they can face life's challenges and thrive
Program accomplishments
- Partners for Youth serves over 200 Yampa Valley youth through mentoring and empowerment programs, and reaches over 500 youth through projects and events. Notable highlights from the 2024-2025 fiscal year include: 1. Launching Peer Mentoring, which facilitated mentoring relationships between 8th grade students and 4th grade students at Sleeping Giant School; 2. Supporting 85 youth in building leadership skills, connecting with peers, and affecting change in their communities through Youth Action Councils; 3. Building lasting mentoring relationships through Community Based Mentoring, supporting over 80 youth in Routt County; 4. Reaching over 500 unduplicated youth through youth-led events and projects; 5. Connecting with over 200 students through mentor presence in schools; 6. Developing an updated strategic plan to build the foundation for thirty more years of impact in the Yampa Valley.Expenses $857,147 · grants $3,000
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
- 84-1339921
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,079,043
- Income (IRS master file)
- $1,181,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,112,344 | $942,891 | $1,079,043 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $789,417 | $755,797 | $945,584 | XML |
| 990 | June 2023 | $767,837 | $710,295 | $856,214 | XML |
| 990 | June 2022 | $865,990 | $656,435 | $830,458 | 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 84-1339921).
Questions about PARTNERS IN ROUTT COUNTY
- What is the EIN of PARTNERS IN ROUTT COUNTY?
- The employer identification number (EIN) of PARTNERS IN ROUTT COUNTY is 84-1339921.
- Is PARTNERS IN ROUTT COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PARTNERS IN ROUTT COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARTNERS IN ROUTT COUNTY 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 PARTNERS IN ROUTT COUNTY 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 PARTNERS IN ROUTT COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PARTNERS IN ROUTT COUNTY?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $83,770 (LINDSAY KOHLER, Executive Dir.).
- How much revenue does PARTNERS IN ROUTT COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,112,344, expenses of $942,891 and total assets of $1,079,043 at year end.
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