PUEBLO YOUTH SERVICE BUREAU INC

Address
1920 VALLEY DRIVE
PUEBLO, CO 81008
Contact
Phone: +1 (719) 542-5161
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 84-0690750

Mission

TO PROVIDE YOUTH AND THEIR FAMILIES WITH INDIVIDUALIZED SERVICES THAT WILL ENHANCE THE YOUTH'S CHANCES TO SUCCEED.
 2012201120102009
Basic features of the organization
Year of formation1977
Metropolitan statistical area6560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$74,613.00  
Number of employees026  
Number of people compensated >$100k00  
Number of volunteers010  
Personnel
Aragon, Robert
TitleDIRECTORDIRECTOR  
Name of key/compensated personROBERT ARAGONROBERT ARAGON  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org2.002.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Cordova, Felix
TitleVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personFELIX CORDOVAFELIX CORDOVA  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org2.002.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Luna, Art
TitleSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personART LUNAART LUNA  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org2.002.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Martinez, Reggie
TitleDIRECTOR   
Name of key/compensated personREGGIE MARTINEZ   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Melendez, Molly
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER  
Name of key/compensated personMOLLY MELENDEZMOLLY MELENDEZ  
Position of compensated person
Average hours per week working for org4.0050.00  
Reportable compensation from org$0.00$74,613.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Navarro, Hilbert
TitleDIRECTORDIRECTOR  
Name of key/compensated personHILBERT NAVARROHILBERT NAVARRO  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org2.002.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Valdez, Gloria
TitlePRESIDENTPRESIDENT  
Name of key/compensated personGLORIA VALDEZGLORIA VALDEZ  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org4.004.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE YOUTH AND THEIR FAMILIES WITH INDIVIDUALIZED SERVICES THAT WILL ENHANCE THE YOUTH'S CHANCES TO SUCCEED.TO PROVIDE YOUTH AND THEIR FAMILIES WITH INDIVIDUALIZED SERVICES THAT WILL ENHANCE THE YOUTH'S CHANCES TO SUCCEED.  
Program service expenses, total$265,281.00$1,516,038.00  
Programs, including revenue & expenses
CHARTER SCHOOL-PROVIDES OPPORTUNITY FOR HIGH RISK YOUTH TO ATTEND SCHOOL AND WORK TOWARD COMPLETION OF THEIR HIGH SCHOOL DIPLOMA AND/OR GED INCLUDING A CREDIT RECOVERY PROGRAM
Program expenses $1,455,505.00  
Program revenue $1,228,737.00  
Program description CHARTER SCHOOL-PROVIDES OPPORTUNITY FOR HIGH RISK YOUTH TO ATTEND SCHOOL AND WORK TOWARD COMPLETION OF THEIR HIGH SCHOOL DIPLOMA AND/OR GED INCLUDING A CREDIT RECOVERY PROGRAM  
DISTRIBUTION OF NET ASSETS RELTED TO OPERATION OF YOUTH AND FAMILY ACADEMY CHARTER SCHOOL ON JULY 1, 2011.
Program expenses$265,281.00   
Program descriptionDISTRIBUTION OF NET ASSETS RELTED TO OPERATION OF YOUTH AND FAMILY ACADEMY CHARTER SCHOOL ON JULY 1, 2011.   
PROJECT HOPE - THE FOLLOWING ARE THE GOALS AND OBJECTIVES OF THE PROGRAM: (1) RETENTION OF STUDENTS IMMINENTLY AT RISK OF EXPULSION/SUSPENSION, (2) FULLER PARTICIPATION IN CLASSROOM AND EXTRACURRICULAR ACTIVITIES, AND (3) ESTABLISHES PLANS FOR CONTINUING EDUCATION.
Program expenses $60,533.00  
Program revenue $60,533.00  
Program description PROJECT HOPE - THE FOLLOWING ARE THE GOALS AND OBJECTIVES OF THE PROGRAM: (1) RETENTION OF STUDENTS IMMINENTLY AT RISK OF EXPULSION/SUSPENSION, (2) FULLER PARTICIPATION IN CLASSROOM AND EXTRACURRICULAR ACTIVITIES, AND (3) ESTABLISHES PLANS FOR CONTINUING EDUCATION.  
Financial data
Revenue
Total revenue$39,676.00$1,482,748.00  
Revenue from contributions (total)$0.00$1,481,907.00$1,820,139.00$1,792,131.00
Investment income, current yr$0.00$841.00  
Total revenue from grants, etc., current yr$0.00$1,481,907.00  
Total unrelated business revenue$0.00$0.00  
Other revenue, current yr$39,676.00$0.00  
Net unrelated business taxable revenue$0.00$0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00
Gross receipts$119,701.00$1,482,748.00  
Sources of contributions
Revenue from gov't grants $1,477,800.00  
Revenue from all other contributions $4,107.00  
Other types of revenue
Income from dividends, interest, and similar investments $841.00  
Net rental income$39,676.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$265,281.00$1,683,142.00  
Total functional expenses: program service $265,281.00$1,516,038.00  
Total functional expenses: management and general$0.00$167,104.00  
Total functional expenses: fundraising$0.00$0.00  
Fees for services
Legal fees (total) $47,138.00  
Fundraising service fees (total)$0.00$0.00  
Assets and liabilities
Total assets$1,437,954.00$1,798,894.00$2,078,950.00$2,206,169.00
Total assets, beginning of year$1,798,894.00$2,078,950.00  
Total liabilities$803,086.00$938,421.00$1,018,083.00$1,111,051.00
Total liabilities, beginning of year$938,421.00$1,018,083.00  
Unrestricted net assets, end of yr$634,868.00$860,473.00  
Net assets$634,868.00$860,473.00  
Net assets, beginning of year$860,473.00$1,060,867.00  
Cash: non-interest bearing$200.00$700.00  
Cash: non-interest bearing, beginning of year$700.00$700.00  
Other financial variables
Revenue less expenses-$225,605.00-$200,394.00  
Advertising (total) $2,529.00  
Savings & temp cash investment$10,800.00$82,415.00  
Accounts receivable, net$80,046.00$44,285.00  
Prepaid expenses & deferred charges $29,140.00  
Accounts payable & accrued expenses $87,830.00  
Secured mortgages and notes payable$803,086.00$850,591.00  
Total net assets or fund balances$634,868.00$860,473.00  
Depreciation, depletion, amortization $95,946.00  
Governance and accountability
Number of voting members65  
Number of independent voting members65  
Relationships among key personnel True  
Accrual accountingTrueTrue  
Tax year start date2011-07-012010-07-01  
Tax year end date2012-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990  
Date e-filing submitted2012-12-202011-11-21  
IRS schema version2011v1.22010v3.4  
Filing identifier201213189349300701201103099349300600  
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