Civic Intelligence

Youth Development Incorporated

EIN 85-0246036 • 501(c)3 • Albuquerque, NM

Profile

To work with our community to create and effectively implement a results-based continuum of services assuring that children, youth, and families achieve their full potential.

6301 Central Avenue NWAlbuquerque, NM 87105

www.ydinm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

9.3%

Higher net margin than 74% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$198,763

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,650,325

Up $5,727,859 (+58%) from 2023

Liabilities

Up

$7,894,090

Up $1,976,274 (+33%) from 2023

Net Assets

Up

$7,756,235

Up $3,751,585 (+94%) from 2023

Revenue

Up

$40,282,738

Up $8,279,006 (+26%) from 2023

Expenses

Up

$36,531,153

Up $5,660,466 (+18%) from 2023

Net Income

Up

$3,751,585

Up $2,618,540 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,827,863Liabilities 2010: $4,145,981Net Assets 2010: $4,681,8822010Assets 2011: $8,122,162Liabilities 2011: $4,374,872Net Assets 2011: $3,747,2902011Assets 2012: $7,488,446Liabilities 2012: $4,310,546Net Assets 2012: $3,177,9002012Assets 2013: $7,861,971Liabilities 2013: $5,081,682Net Assets 2013: $2,780,2892013Assets 2014: $7,846,611Liabilities 2014: $5,383,187Net Assets 2014: $2,463,4242014Assets 2015: $7,378,019Liabilities 2015: $4,879,099Net Assets 2015: $2,498,9202015Assets 2016: $7,016,117Liabilities 2016: $4,676,395Net Assets 2016: $2,339,7222016Assets 2017: $5,773,948Liabilities 2017: $4,099,078Net Assets 2017: $1,674,8702017Assets 2018: $3,635,181Liabilities 2018: $2,499,397Net Assets 2018: $1,135,7842018Assets 2019: $3,659,956Liabilities 2019: $2,622,789Net Assets 2019: $1,037,1672019Assets 2020: $7,438,601Liabilities 2020: $7,869,706Net Assets 2020: -$431,1052020Assets 2021: $6,538,635Liabilities 2021: $3,810,253Net Assets 2021: $2,728,3822021Assets 2022: $7,452,993Liabilities 2022: $4,630,425Net Assets 2022: $2,822,5682022Assets 2023: $9,922,466Liabilities 2023: $5,917,816Net Assets 2023: $4,004,6502023Assets 2024: $15,650,325Liabilities 2024: $7,894,090Net Assets 2024: $7,756,2352024

Highlighted filing

2024

Assets$15,650,325
Liabilities$7,894,090
Net Assets$7,756,235

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,788,1382010Revenue 2011: $25,463,280Expenses 2011: $26,397,872Net Income 2011: -$934,5922011Expenses 2012: $26,335,7302012Expenses 2013: $24,670,6652013Revenue 2014: $23,152,342Expenses 2014: $23,469,207Net Income 2014: -$316,8652014Revenue 2015: $24,631,131Expenses 2015: $24,595,635Net Income 2015: $35,4962015Revenue 2016: $25,850,224Expenses 2016: $26,009,422Net Income 2016: -$159,1982016Revenue 2017: $23,297,185Expenses 2017: $23,962,037Net Income 2017: -$664,8522017Revenue 2018: $22,232,657Expenses 2018: $22,688,401Net Income 2018: -$455,7442018Revenue 2019: $23,264,551Expenses 2019: $23,236,782Net Income 2019: $27,7692019Revenue 2020: $24,687,592Expenses 2020: $25,944,347Net Income 2020: -$1,256,7552020Revenue 2021: $31,021,565Expenses 2021: $27,862,078Net Income 2021: $3,159,4872021Revenue 2022: $30,535,015Expenses 2022: $30,440,829Net Income 2022: $94,1862022Revenue 2023: $32,003,732Expenses 2023: $30,870,687Net Income 2023: $1,133,0452023Revenue 2024: $40,282,738Expenses 2024: $36,531,153Net Income 2024: $3,751,5852024

Highlighted filing

2024

Revenue$40,282,738
Expenses$36,531,153
Net Income$3,751,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.89$7.76$40.3$36.5$3.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$5.92$4.00$32.0$30.9$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$4.63$2.82$30.5$30.4$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.81$2.73$31.0$27.9$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$7.87$0.43$24.7$25.9$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.62$1.04$23.3$23.2$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.50$1.14$22.2$22.7$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.10$1.67$23.3$24.0$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.02$4.68$2.34$25.9$26.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.38$4.88$2.50$24.6$24.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.85$5.38$2.46$23.2$23.5$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$5.08$2.78$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$4.31$3.18$26.3
2011Summary only. Only limited summary data is available for this year.$8.12$4.37$3.75$25.5$26.4$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$4.15$4.68$24.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$26,068,018
Mission and Program Overview

Mission

To work with our community to create and effectively implement a results-based continuum of services assuring that children, youth, and families achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,785,588$4,706,982▼ $78,606
Pledges and Grants Receivable$2,202,429$2,016,415▼ $186,014
Cash and Non-Interest-Bearing Accounts-$79,349-
Accounts Receivable$245,368$66,603▼ $178,765
Prepaid Expenses and Deferred Charges$1,735$4,496▲ $2,761
Total Assets$7,378,019$7,016,117▼ $361,902
Other Assets Total$142,899$142,272▼ $627
Liabilities
Accounts Payable and Accrued Expenses$2,414,290$2,440,883▲ $26,593
Mortgage Notes Payable Secured by Investment Property$1,892,090$1,984,862▲ $92,772
Deferred Revenue$538,337$250,477▼ $287,860
Other Liabilities$34,382$173▼ $34,209
Total Liabilities$4,879,099$4,676,395▼ $202,704
Net Assets / Fund Balance
Unrestricted Net Assets$2,493,420$2,336,897▼ $156,523
Temporarily Rstr Net Assets$5,500$2,825▼ $2,675
Total Net Assets Fund Balance$2,498,920$2,339,722▼ $159,198
Total Liabilities and Net Assets / Fund Balance$7,378,019$7,016,117▼ $361,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,288,554$3,009,539$6,298,093
Equipment$604,588$4,844,655$5,449,243
Land$813,840-$813,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
debra L BACAVP/headstartFT$135,522$12,831$148,353
Stephen FortessCOOFT$103,550$16,129$119,679
Diana LopezVice PresidentFT$105,121$10,977$116,098
John MelendezCFOFT$98,065$15,793$113,858
Chris BacaCEOFT$61,875$3,921$65,796
Diego GallegosCEOFT$14,389$1,549$15,938

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
DCJ Construction Coconstructionpo box 10109, albuquerque, NM 87114$133,015
Revenue and Support

Revenue Composition

Contributions and Grants
$25,737,241
Program Service Revenue
$6,206
Investment Income
$0
Other Revenue
$106,777
All Other Contributions
$27,535
Change in Net Assets
$-159,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$65,508Fair Market Value (FMV)
Total Noncash Contributions$65,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,773,341
Other Expenses$7,236,081
Total Fundraising Expense$90,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,394,912$1,214,556$62,259$13,671,727
Payroll Taxes$2,048,013$137,541$7,012$2,192,566
Other Employee Benefits$1,856,196$228,955$11,951$2,097,102
Fees for Services Other$1,181,938$283,793$2,156$1,467,887
Occupancy$897,150$45,985$1,039$944,174
Pension Plan Contributions$448,363$55,304$2,886$506,553
Office Expenses$370,317$29,759$1,038$401,114
All Other Expenses$342,899$33,730-$376,629
Insurance$276,696$39,198$124$316,018
Other Expenses$295,905$12,823$101$308,728
Current Officers, Directors, Trustees, and Key Employees$275,982$27,973$1,438$305,393
Depreciation Depletion$182,558$116,917-$299,475
Travel$230,072$5,129$37$235,238
Advertising$83,609$8,224-$91,833
Interest-$77,233-$77,233
Information Technology$32,029$37,903-$69,932
Fees for Services Accounting-$43,582-$43,582
Total Functional Expenses$23,455,360$2,464,021$90,041$26,009,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held for others$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

After the return is prepared by an independent accounting firm, the board of directors reviews the final Form 990 for completeness and accuracy. The governing board approves the final copy and the return is filed.

Form 990, Part VI, Section B, line 12C

Each employee is required to review and sign a conflict of interest statement annually. Each year the Board of Directors and management are required to sign a conflict of interest policy which is reviewed and approved by the Board of Directors. If any covered member decides he or she may have a conflict of interest, the member will be excused from the meeting while the board determines if there is a conflict of interest. Such person would not be allowed to vote on the item being discussed. There were no instances of conflict during the year.

Form 990, Part VI, Section B, line 15

Youth Development Inc. (YDI) commissioned an outside Form to do a complete and comprehensive comparability study of our current wage levels. This report should be completed in the Fiscal Year ending 6/30/17 for review by the Board of Directors. All compensation decisions will be based upon this data and will be documented.

Form 990, Part VI, Section C, line 19

All governing documents, conflict of interest policy and financial statements are available at the organizations administrative office upon request.

Filing and Contact Details

Filer

Filer Name
Youth Development Incorporated
EIN
85-0246036
Phone
5058316038
Address
6301 Central Avenue NW, Albuquerque, NM 87105

Signing Officer

Name
John Melendez
Title
CFO
Phone
5058316038
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Diego Gallegos
Formed
1971
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
726
Volunteers
150

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change in oversight process or selction process during the tax year.

Financial Statement Notes

Part X, Line 2:

Ydi and the foundation are not-for-profit corporations, exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided by section 170(b)(1)(a)(vi). Accordingly, no provision has been made for income taxes in the financial statements. Ydi adopted the provision relating to accounting for uncertain tax positions. Ydi recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Ydi had no unrecognized tax benefits at june 30, 2016 and 2015. The organization files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction, new mexico attorney general and new mexico department of revenue.

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK WITH OUR COMMUNITY TO CREATE AND EFFECTIVELY IMPLEMENT A RESULTS-BASED CONTINUUM OF SERVICES ASSURING THAT CHILDREN, YOUTH, AND FAMILIES ACHIEVE THEIR FULL POTENTIAL.
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IRS990/AllOtherExpensesGrp/TotalAmt0376629
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MELENDEZ CFO
IRS990/BooksInCareOfDetail/PhoneNum05053523416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06301 CENTRAL AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
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IRS990/Desc0YOUTH EMPLOYMENT AND EDUCATION: THIS IS A PROGRAM DESIGNED TO HELP YOUTH GAIN EMPLOYMENT IN BOTH THE PRIVATE AND PUBLIC SECTOR. IT PROVIDES CASE MANAGEMENT, GED BEST (BASIC EMPLOYMENT SKILLS TRAINING) AND DIRECT WORK EXPERIENCE. YDI HEAD START/EARLY HEAD START SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. SERVICES INCLUE A MULTI-CUTURAL EDUCATIONAL PROGRAM THAT IS TAILORED TO CHILDREN'S INDIVIDUAL NEEDS, FOSTERS THEIR SELF-ESTEEM AND DEVELOPS COGNITIVE LANGUAGE and MOTOR AND SOCIAL SKILLS. SERVICES ALSO INCLUDE MEDICAL AND DENTAL SCREENINGS AND FOLLOW-UP TREATMENT ALONG WITH CLASSROOM LESSONS THAT EMPHASIZE A VARIETY OF PREVENTATIVE HEALTH PRACTICES, EVALUATION, DIAGNOSIS AND SPECIAL SERVICES. A NURTURING MAINSTREAMED CLASSROOM ENVIRONMENT IS PROVIDED FOR CHILDREN WITH SPECIAL NEEDS AS WELL AS NUTRITIOUS MEALS WITH NUTRITION EDUCATION IN THE CLASSROOMS AND FOR PARENTS TO USE AT HOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm5RAMONA Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm6mary rose holtry
IRS990/Form990PartVIISectionAGrp/PersonNm7Judge Violet C Otero
IRS990/Form990PartVIISectionAGrp/PersonNm8Diego Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm9John Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Fortess
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Baca
IRS990/Form990PartVIISectionAGrp/PersonNm12debra L BACA
IRS990/Form990PartVIISectionAGrp/PersonNm13Diana Lopez
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/MissionDesc0To work with our community to create and effectively implement a results-based continuum of services assuring that children, youth, and families achieve their full potential.
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IRS990/ProgSrvcAccomActy3Grp/Desc0community correction program: this program provides intensive supervision to adjudicated youth in bernalillo, valancia and sandoval counties. services include case management, crisis intervention, life & social skills training, educational support, job development & placement, community services, individual & family counseling referrals. gang intervention: this program was designed to work with youth who are directly involved in gangs or at risk for gang involvement. utilizing innovative approaches such as the si se puede leadership program, intensive supervision and case management, groups, individual/family therapy, job development/placement and court advocacy.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL CARE: THIS PROGRAM PROVIDES SHORT TERM (2 WEEKS) EMERGENCY HOUSING FOR HOMELESS AND RUNAWAY YOUTH. SERVICES INCLUDE BUT ARE NOT LIMITED TO CRISIS INTERVENTION, CASE MANAGEMENT, LIFE & SOCIAL SKILLS TRAINING, COUNSELING, EDUCATIONAL SUPPORT, FAMILY REUNIFICATION, PLACEMENT AND REFERRALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH ISSUES: THE PROGRAM IS DESIGNED FOR PREVENTATIVE CASE MANAGEMENT WHICH INVOLVES OUTREACH SERVICES TO HOMELESS YOUTH ESPECIALLY IN DEALING WITH HEALTH ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUBSTANCE ABUSE AND PREVENTION: UTILIZING A MULTIDISCIPLINARY APPROACH (ARTS, DANCING, THEATER, POETRY) TO EDUCATE YOUTH ABOUT THE DANGERS OF SUBSTANCE ABUSE AND RELATED ISSUES SUCH AS HIV/AIDS, STD, ALCOHOL, TEEN PREGNANCY AND COMMUNICATION.
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