2024-09-11T11:40:12-04:00 2023-12-31 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2023-01-01 742486204 MESA YOUTH SERVICES INC MESA 9702455555 1169 COLORADO AVE GRAND JUNCTION CO 81501 PAULA MATTAS EXEC DIRECTOR 9702455555 2024-09-07 true false PAUL D MILLER P00214387 9708567550 2024-09-07 2023 2024-08-08 14:25:15Z MESA COUNTY PARTNERS PAULA MATTAS 1169 COLORADO AVE GRAND JUNCTION CO 81501 3627798 false X N/A X CO WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC. 15 15 114 0 1022058 1520129 1799814 2027424 69 5799 25772 45307 2847713 3598659 0 0 2122263 2127437 0 122451 639107 926353 2761370 3053790 86343 544869 1736448 2258273 147982 124938 1588466 2133335 WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC. false false 2532245 ALTERNATIVE RESOURCES FOR COURTS & DA. PROGRAMS WHICH ASSIST YOUTH IN OBTAINING EMPLOYMENT OR COMMUNITY SERVICES. 2532245 true true 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 0 114 true false false false false false false false false false false false false false false X 15 15 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 2.00 X 87810 0 12875 ALY AUSTIN DIRECTOR 2.00 1.00 X 0 0 0 NICK BRUTOSKY DIRECTOR 2.00 1.00 X 0 0 0 LUKE CARLEO DIRECTOR 2.00 1.00 X 0 0 0 LORI CARLSTON-THOMPSON DIRECTOR 2.00 1.00 X 0 0 0 KAREN DORNBURG CHAIRPERSON 2.00 1.00 X 0 0 0 SCOTT FAIRBANKS DIRECTOR 2.00 1.00 X 0 0 0 ERICK FIELD FINANCE CHAI 2.00 1.00 X X 0 0 0 SHAWN HASTY DIRECTOR 2.00 1.00 X X 0 0 0 JOHN KELLEHER DIRECTOR 2.00 1.00 X 0 0 0 MARTHA KENT DIRECTOR 2.00 1.00 X 0 0 0 FRANK LIDEMANN CHAIR 2.00 1.00 X X 0 0 0 LINDA MENDENHALL DIRECTOR 2.00 1.00 X 0 0 0 MOLLY JO RODRIGUEZ PAST-CHAIRPE 2.00 1.00 X X 0 0 0 JENNIFER SPRINGER DIRECTOR 2.00 1.00 X 0 0 0 87810 12875 false false false 1093780 426349 1520129 YOUTH CONSERVATION CORPS 1026146 1026146 WCCC INTERN INCOME 454231 454231 AG PILOT PROGRAM 229787 229787 CYCA CLIMATE COPR AWARD 157211 157211 CYCA 91274 91274 68775 68775 2027424 5799 5799 45025 29139 15886 OTHER INCOME 16552 16552 REIMBURSEMENTS 12708 12708 (GAIN) / LOSS SALE OF FIXED A 161 161 29421 3598659 2056845 5799 1781882 1578747 122950 80185 345555 306161 23843 15551 6400 5120 1280 20581 18235 1420 926 8298 7351 572 375 33614 29782 2319 1513 36226 32097 2500 1629 2 2 108732 96336 7503 4893 44033 39014 3038 1981 CONTRACT SERVICES 210062 210062 REPAIRS & MAINT. 126825 112367 8751 5707 SUPPLIES 76670 67930 5290 3450 FINANCIAL SERVICES 55758 49402 3847 2509 199152 189701 5719 3732 3053790 2532245 399094 122451 72422 309709 173137 374858 54341 89358 130807 46278 11715 10790 2593574 1167979 1292341 1425595 1685 1685 1736448 2258273 55588 32076 92394 92862 147982 124938 X 1588466 2133335 1588466 2133335 1736448 2258273 544869 X false false X 1026719 1299777 1380600 1022058 1520129 6249283 1026719 1299777 1380600 1022058 1520129 6249283 111358 6137925 12 8 19 69 5799 5907 6255190 8187334 0.98130 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172600 172600 1613717 700199 913518 806617 467780 338837 1424955 ACCRUED PAYROLL 45052 ACCRUED VACATION 32686 ACCRUED EXPENSE 15124 92862 3598659 3598659 3598659 3053790 3053790 3053790 AUCTION 17647 17647 12470 HAZEL MILLER CO 12675 12675 8100 1 5517 5517 1379 35839 35839 21949 21949 13890 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)