2023-08-10T12:26:13-04:00 2022-12-31 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2022-01-01 742486204 MESA YOUTH SERVICES INC MESA 9702455555 1169 COLORADO AVE GRAND JUNCTION CO 81501 PAULA MATTAS EXEC DIRECTOR 9702455555 2023-08-01 true PAULA MATTAS 999009999 false PAUL D MILLER P00214387 9708567550 2023-08-01 2022 2023-04-26 12:10:37Z MESA COUNTY PARTNERS PAULA MATTAS 1169 COLORADO AVE GRAND JUNCTION CO 81501 2882358 false X N/A X CO WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC. 16 16 143 0 1380600 1022058 1833196 1799814 19 69 90665 25772 3304480 2847713 0 0 2255977 2122263 0 120533 601387 639107 2857364 2761370 447116 86343 1680984 1736448 178861 147982 1502123 1588466 WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC. false false 2433144 ALTERNATIVE RESOURCES FOR COURTS & DA. PROGRAMS WHICH ASSIST YOUTH IN OBTAINING EMPLOYMENT OR COMMUNITY SERVICES. 2433144 true false false false false false false false false false true false false 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 false false false false false false false false false true 9 0 143 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X ORGANIZATION 9702455555 1169 COLORADO GRAND JUNCTION CO 81501 PAULA MATTAS EXEC DIRECTO 40.00 X 72066 0 0 ALY AUSTIN DIRECTOR 2.00 X 0 0 0 NICK BRUTOSKY DIRECTOR 2.00 X 0 0 0 LUKE CARLEO DIRECTOR 2.00 X 0 0 0 LORI CARLSTON-THOMPSON DIRECTOR 2.00 X 0 0 0 KAREN DORNBURG DIRECTOR 2.00 X 0 0 0 SCOTT FAIRBANKS DIRECTOR X 0 0 0 ERICK FIELD FINANCE CHAI 2.00 X X 0 0 0 CHRIS GRIFFITH DIRECTOR 2.00 X 0 0 0 SHAWN HASTY DIRECTOR 2.00 X X 0 0 0 JOHN KELLEHER DIRECTOR 2.00 X 0 0 0 MARTHA KENT DIRECTOR X 0 0 0 FRANK LIDEMANN CHAIR 3.00 X X 0 0 0 LINDA MENDENHALL DIRECTOR 2.00 X 0 0 0 CHRISTINE GALLAGHER PHD DIRECTOR 2.00 X 0 0 0 MOLLY JO RODRIGUEZ PAST-CHAIRPE 2.00 X X 0 0 0 JENNIFER SPRINGER DIRECTOR 2.00 X 0 0 0 72066 false false false 67017 655290 299751 1022058 WESTERN COLORADO CONSERVATION 1750574 1750574 JOB REVENUE 49240 49240 1799814 69 69 53731 34645 19086 OTHER INCOME 6686 6686 6686 2847713 1806500 69 72066 63850 4973 3243 1720453 1524322 118711 77420 181160 160508 12500 8152 148584 131646 10252 6686 6846 5477 1369 14558 12898 1005 655 21728 19318 1433 977 8132 7246 561 325 33943 30074 2342 1527 50524 44764 3486 2274 5370 4757 371 242 103140 91382 7117 4641 47016 41656 3244 2116 REPAIRS & MAINT. 75992 67329 5243 3420 SUPPLIES 60630 53719 4183 2728 FINANCIAL SERVICES 48567 43030 3351 2186 FOOD -WCC 33815 29960 2333 1522 128846 101208 25219 2419 2761370 2433144 207693 120533 137237 72422 29589 173137 81599 54341 89224 130807 13857 11715 2403360 1111019 1327793 1292341 1685 1685 1680984 1736448 33335 55588 51924 93602 92394 178861 147982 X 1502123 1588466 1502123 1588466 1680984 1736448 86343 X false true true false X 1096018 1026719 1299777 1380600 1022058 5825172 1096018 1026719 1299777 1380600 1022058 5825172 5825172 4 12 8 19 69 112 5825284 7394871 1.00000 1.00000 X 172600 172600 1540133 660362 879771 690627 450657 239970 1292341 ACCRUED VACATION 39527 ACCRUED PAYROLL 38885 ACCRUED EXPENSE 13982 92394 2847713 2847713 2847713 2761370 2761370 2761370 MISCELLANEOUS 29087 29087 19098 AUCTION 19736 19736 13349 48823 48823 32447 32447 16376 FORM 990, PAGE 1, ITEM C MESA COUNTY PARTNERS FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS 990 BEFORE FILING. MADE AVAILIABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY IN JANUARY. NO ENFORCEMENT ISSUES DURING YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILE DATA. FINANCE COMMITTEE AND COLO ASSOC NONPROFITS FORM 990, PAGE 6, PART VI, LINE 15B FINANCE COMMITTEE AND COLO ASSOC NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE WITHIN ONE DAY OF REQUEST. (PAPER)