Youthzone FY2022 filing

Tax-deductible

Glenwood Spgs, CO501(c)(3)Human ServicesEIN 84-0712993

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $146K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $82K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$232K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+6% vs prior year
Spent
$1.4M
To programs
75%
Net assets
$4.0M
By yearFY2021–FY2025
Revenue
$1.8M
FY2022▲ +6%
Revenue by fiscal year
FY2021$1.7M
FY2022$1.8M
FY2023$1.8M
FY2024$1.8M
FY2025$2.1M
Expenses
$1.4M
FY2022▲ +13%
Expenses by fiscal year
FY2021$1.2M
FY2022$1.4M
FY2023$1.5M
FY2024$2.2M
FY2025$2.1M
Net assets
$4.0M
FY2022▲ +4%
Net assets by fiscal year
FY2021$3.8M
FY2022$4.0M
FY2023$4.4M
FY2024$4.2M
FY2025$4.2M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $1.1M Management & general 12% · $170K Fundraising 13% · $176K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Board President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jami Hayes’s $122K as Executive Di is at the 55th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Jami Hayes$121,859$108,403

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Youthzone executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering youth to become responsible, contributing members of society through prevention and advocacy.

Provided by the organization

This section is blank until Youthzone claims this page.

Know this organization? Claim it to add your story

2 program services account for $1.1M of program spending, described in the organization's own filed words · FY2021.
01

Intervention Programs

Staff counseling and work with high risk and troubled youth and their families to provide tools for effective, positive behavior change. Programs with the juvenile court system. (direct program fees and direct government grants are reflected above.)

$881Kprogram expense
02

Prevention Programs

Provide mentoring and support for high risk and troubled youth; drug free activities; education; parenting; and community service opportunities. (direct program fees and direct government grants are reflected above.)

$169Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$82K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$71K
Fees for servicesLn 2g$41K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.1M
Managementcol C$170K
Fundraisingcol D$176K
Owns and owesPt X
$4.0M
net assets · Ln 32
Cash and savingsLn 1–2$810K
Total assetsLn 16$4.2M
LiabilitiesLn 26$232K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$809K
Noncash giftsLn 1g$24K
Fundraising eventsLn 1c$127K
Fees for servicesLn 2g$41K
Investment incomeLn 3$71K
Gains on assetsLn 7$38K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$810K
Cash and savings togetherLn 1–2$810K
InvestmentsLn 11–13$1.5M
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$4K
Total assetsLn 16$4.2M
LiabilitiesLn 26$232K
Net assetsLn 32$4.0M
OperationsPt I, VI
EmployeesI 522
VolunteersI 6214
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$469K$810K
InvestmentsLn 11–13$1.5M$1.5M
Land, buildings, equipmentLn 10c$1.8M$1.7M
Total assetsLn 16$4.2M$4.2M
LiabilitiesLn 26$360K$232K
Net assetsLn 32$3.8M$4.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$261K$151K$21K$89K
Other salaries and wagesLn 7$597K$553K$24K$20K
Pension plan contributionsLn 8$11K$8K$500$2K
Other employee benefitsLn 9$58K$49K$3K$6K
Payroll taxesLn 10$71K$58K$4K$9K
Accounting feesLn 11c$71K$60K$4K$7K
Other fees for servicesLn 11g$36K$23K$12K$850
Advertising and promotionLn 12$23K$18K$3K$2K
Office expensesLn 13$12K$6K$6K$985
Information technologyLn 14$16K$13K$3K
OccupancyLn 16$54K$11K$43K
TravelLn 17$7K$5K$2K
Conferences, conventions and meetingsLn 19$6K$1K$4K
InterestLn 20$12K$12K
Depreciation, depletion and amortizationLn 22$61K$50K$3K$9K
InsuranceLn 23$20K$831$19K$47
Other expenses (24a–d)Ln 24$80K$44K$18K$18K
All other expensesLn 24e$571$571
Total functional expensesLn 25$1.4M$1.1M$170K$176K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$2.1M−$75K$4.2M 990 PDF
FY2024 $1.8M$2.2M−$326K$4.2M 990 PDF
FY2023 $1.8M$1.5M$287K$4.4M 990 PDF
FY2022 Viewing $1.8M$1.4M$393K$4.0M 990 PDF
FY2021 $1.7M$1.2M$453K$3.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,788,631 across 12 lines filed
VIII-1c Fundraising events$127,331
VIII-1e Government grants$809,147
VIII-1f All other contributions, gifts and grants$796,151
VIII-1g Noncash contributions (included above)$23,884
VIII-1h Total contributions, gifts and grants$1,732,629
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $40,665$40,665
VIII-3 Investment incomeExcluded from tax $33,134$33,134
VIII-6 Net rental income or lossExcluded from tax $5,788$5,788
VIII-7 Net gain or loss on sales of assetsExcluded from tax $37,845$37,845
VIII-8 Net income from fundraising eventsExcluded from tax −$36,530−$36,530
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax −$24,900−$24,900
VIII-12 Total revenueRelated to mission $40,665 · Unrelated business $0 · Excluded from tax $15,337$1,788,631
Part IX · Statement of functional expenses $1,396,014 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $150,614 · Management $21,423 · Fundraising $88,727$260,764
IX-7 Other salaries and wagesPrograms $552,712 · Management $23,930 · Fundraising $20,153$596,795
IX-8 Pension plan contributionsPrograms $8,290 · Management $500 · Fundraising $2,466$11,256
IX-9 Other employee benefitsPrograms $48,532 · Management $3,080 · Fundraising $6,006$57,618
IX-10 Payroll taxesPrograms $57,881 · Management $4,486 · Fundraising $9,087$71,454
IX-11c Accounting feesPrograms $60,151 · Management $3,560 · Fundraising $7,065$70,776
IX-11g Other fees for servicesPrograms $23,140 · Management $12,046 · Fundraising $850$36,036
IX-12 Advertising and promotionPrograms $18,098 · Management $3,013 · Fundraising $1,856$22,967
IX-13 Office expensesPrograms $5,850 · Management $5,652 · Fundraising $985$12,487
IX-14 Information technologyPrograms $12,795 · Management $3,450$16,245
IX-16 OccupancyPrograms $11,096 · Management $42,845$53,941
IX-17 TravelPrograms $5,119 · Management $1,652$6,771
IX-19 Conferences, conventions and meetingsPrograms $1,254 · Management $4,260$5,514
IX-20 InterestFundraising $12,245$12,245
IX-22 Depreciation, depletion and amortizationPrograms $49,697 · Management $2,661 · Fundraising $8,546$60,904
IX-23 InsurancePrograms $831 · Management $19,147 · Fundraising $47$20,025
IX-24 Other expenses (24a–d)Programs $44,107 · Management $17,821 · Fundraising $17,717$79,645
IX-24e All other expensesManagement $571$571
IX-25 Total functional expensesPrograms $1,050,167 · Management $170,097 · Fundraising $175,750$1,396,014
Part X · Balance sheet $4,220,830 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $468,611$809,636
X-3 Pledges and grants receivableStart of year $369,417$192,681
X-4 Accounts receivableStart of year $7,591$4,763
X-9 Prepaid expenses and deferred chargesStart of year $8,106$7,630
X-10c Land, buildings and equipment, netStart of year $1,780,600$1,729,294
X-13 Program-related investmentsStart of year $1,542,809$1,467,736
X-14 Intangible assetsStart of year $5,296$4,997
X-15 Other assetsStart of year $0$4,093
X-16 Total assetsStart of year $4,182,430$4,220,830
X-17 Accounts payable and accrued expensesStart of year $28,595$94,466
X-19 Deferred revenue$200
X-25 Other liabilitiesStart of year $0$3,957
X-26 Total liabilitiesStart of year $360,162$232,435
X-27 Net assets without donor restrictionsStart of year $3,517,932$3,624,859
X-28 Net assets with donor restrictionsStart of year $304,336$363,536
X-32 Total net assets or fund balancesStart of year $3,822,268$3,988,395
X-33 Total liabilities and net assetsStart of year $4,182,430$4,220,830
Part XI · Reconciliation of net assets $3,988,395 net assets at year end
XI-1 Total revenue$1,788,631
XI-2 Total expenses$1,396,014
XI-3 Revenue less expenses$392,617
XI-4 Net assets at start of year$3,822,268
XI-9 Other changes in net assets−$226,490
XI-10 Net assets at end of year$3,988,395

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.