Nonprofit · EIN 84-0712993
YOUTHZONE
Tax-exempt · GLENWOOD SPGS, CO 81601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,058,008 | $2,132,989 | -$74,981 | $4,339,298 | $95,070 | $4,244,228 |
| June 30, 2024 | 990 | $1,829,896 | $2,155,727 | -$325,831 | $4,285,881 | $97,378 | $4,188,503 |
| June 30, 2023 | 990 | $1,770,355 | $1,483,521 | $286,834 | $4,513,766 | $100,902 | $4,412,864 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,645,715
- of which government grants
- $1,377,441
- Program service revenue
- $88,498
- Investment income
- $77,866
- Net rental income
- $3,900
- Net income from fundraising events
- -$76,089
- Other revenue
- $245,929
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $316,907
- Other salaries and wages
- $984,596
- Salaries, compensation and benefits (total)
- $1,603,470
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $73,821
- Occupancy
- $57,517
- Travel
- $24,175
- Depreciation
- $58,755
- Program services (functional)
- $1,592,579
- Management and general (functional)
- $344,571
- Fundraising (functional)
- $195,839
Balance sheet and other
- Total assets, start of year
- $4,285,881
- Total assets, end of year
- $4,339,298
- Total liabilities, end of year
- $95,070
- Net assets, end of year
- $4,244,228
- Land, buildings and equipment
- $1,591,293
- Publicly traded securities
- $2,243,183
- Net assets without donor restrictions
- $3,729,012
- Net assets with donor restrictions
- $515,216
- Gross receipts
- $2,134,097
- Employees
- 24
- Volunteers
- 42
- Year formed
- 1976
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 |
|---|---|---|---|---|
| JAMI HAYES | EXECUTIVE DI Officer | 40 | $121,859 | $3,077 |
| ALEX MONDRAGON | CHAIR / TREA Trustee or director | 2 | $0 | $0 |
| PATRICK MCGINTY | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| BRIANDA CERVANTES | SECRETARY Trustee or director | 2 | $0 | $0 |
| PAUL LAZO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALLISON MAHONEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVE PORTMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HANS LUTGRING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMI HAYES | EXECUTIVE DI Officer | 40 | $108,403 | $5,540 |
| CHARLA BELINSKI | PAST PRES Trustee or director, Officer | 0.5 | $0 | $0 |
| BRIANDA CEARVANTES | COMMUNITY OR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL FLOHR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL LAZO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALLISION MAHONEY | VICE PRES Trustee or director, Officer | 0.5 | $0 | $0 |
| PATRICK MCGINTY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALEX MONDRAGON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| TIFFANY PHIPPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVE PORTMAN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PORTMAN | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| ALLISON MAHONEY | BOARD VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| BRIANDA CERVANTES | BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAN MCCASLIN | BOARD TREASURER Trustee or director, Officer | 0.5 | $0 |
| CHARLA BELINSKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MELY IRIGOYEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL FLOHR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PATRICK MCGINTY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAUL LAZO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHERINE ROBERTS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIFFANY PHIPPS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 413 9TH ST, GLENWOOD SPGS, CO 81601-3607
- Principal officer (990 for 2024)
- JAMI HAYES, 1389 BARBER DR, CARBONDALE, CO 81623
- Signed the 990
- JAMI HAYES, EXECUTIVE DIRECTOR
- Phone
- (970) 945-9300
- Website
- WWW.YOUTHZONE.COM
- Return prepared by
- BLAIR AND ASSOC
Mission
PROVIDINGOPPORTUNITIES FOR ALL YOUTH TO BE ESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY AND WORKING WITH THEIR FAMILIES AND THE COMMUNITY TOWARD THIS END THROUGH PREVENTION, ADVOCACY, AND DIRECT CHARITABLE AND EDUCATIONAL PURPOSES.
Program accomplishments
- PREVENTION PROGRAMS: PROVIDES MENTORING AND SUPPORT FOR HIGH RISK AND TROUBLED YOUTH; DRUG FREE ACTIVITIES; EDUCATION; PARENTING; AND COMMUNITY SERVICE OPPORTUNTIES.Expenses $1,592,579
- INTERVENTION PROGRAMS: STAFF CPUNSELING 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.
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
- 84-0712993
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $4,339,298
- Income (IRS master file)
- $2,134,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,058,008 | $2,132,989 | $4,339,298 | XML |
| 990 | June 2024 | $1,829,896 | $2,155,727 | $4,285,881 | XML |
| 990 | June 2023 | $1,770,355 | $1,483,521 | $4,513,766 | XML |
| 990 | June 2022 | $1,788,631 | $1,396,014 | $4,220,830 | IRS |
| 990 | June 2021 | – | – | – | 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 84-0712993).
Questions about YOUTHZONE
- What is the EIN of YOUTHZONE?
- The employer identification number (EIN) of YOUTHZONE is 84-0712993.
- Is YOUTHZONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to YOUTHZONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTHZONE 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 YOUTHZONE 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 YOUTHZONE 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 YOUTHZONE?
- The 990 for the year ended June 30, 2025 names JAMI HAYES.
- Who are the officers and directors of YOUTHZONE?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $121,859 (JAMI HAYES, EXECUTIVE DI).
- How much revenue does YOUTHZONE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,058,008, expenses of $2,132,989 and total assets of $4,339,298 at year end.
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- ADVOCATE SAFEHOUSE PROJECT EIN 84-1047611 · last filed 990 for 2024
- FOUNDATION FOR A STABLE CHILDHOOD EIN 85-0783947 · last filed 990-PF for 2024
- EARLY CHILDHOOD NETWORK EIN 27-1447905 · last filed 990 for 2024
- DON KRIZ YOUTH FARM INC EIN 05-0578497 · last filed 990 for 2024
- DEFIANCE THRIFT STORE EIN 84-1395495 · last filed 990 for 2025
- BUNGOMA BIBLE MINISTRIES EIN 46-3642934 · last filed 990-EZ for 2025
- THE KIRSTIE ENNIS FOUNDATION EIN 83-1189260 · last filed 990-N for 2025