Civic Intelligence

Youth Works

990 • Fiscal year 2012 • EIN 85-0480524

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.SANTAFEYOUTHWORKS.ORG
1000 Cordova Pl87505-1825
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE O • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$641,566

Down $15,150 (-2.3%) from 2011

Net Assets

Up

$213,118

Up $18,117 (+9.3%) from 2011

Liabilities

Down

$428,448

Down $33,267 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,131,188

Up $233,336 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $656,716Liabilities 2011: $461,715Net Assets 2011: $195,0012011Assets 2012: $641,566Liabilities 2012: $428,448Net Assets 2012: $213,1182012Assets 2013: $572,547Liabilities 2013: $406,129Net Assets 2013: $166,4182013Assets 2014: $581,066Liabilities 2014: $418,814Net Assets 2014: $162,2522014Assets 2015: $625,617Liabilities 2015: $434,677Net Assets 2015: $190,9402015Assets 2016: $792,957Liabilities 2016: $569,026Net Assets 2016: $223,9312016Assets 2017: $811,838Liabilities 2017: $581,381Net Assets 2017: $230,4572017Assets 2018: $569,965Liabilities 2018: $385,792Net Assets 2018: $184,1732018Assets 2019: $675,449Liabilities 2019: $405,945Net Assets 2019: $269,5042019Assets 2020: $816,392Liabilities 2020: $591,608Net Assets 2020: $224,7842020Assets 2021: $671,806Liabilities 2021: $375,695Net Assets 2021: $296,1112021Assets 2022: $1,721,365Liabilities 2022: $1,033,483Net Assets 2022: $687,8822022Assets 2023: $1,511,394Liabilities 2023: $1,259,385Net Assets 2023: $252,0092023Assets 2024: $1,611,932Liabilities 2024: $1,229,778Net Assets 2024: $382,1542024

Highlighted filing

2012

Assets$641,566
Liabilities$428,448
Net Assets$213,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $897,8522011Expenses 2012: $1,131,1882012Expenses 2013: $972,1852013Revenue 2014: $1,104,446Expenses 2014: $1,108,612Net Income 2014: -$4,1662014Revenue 2015: $1,162,600Expenses 2015: $1,133,911Net Income 2015: $28,6892015Revenue 2016: $1,259,997Expenses 2016: $1,077,958Net Income 2016: $182,0392016Revenue 2017: $1,544,859Expenses 2017: $1,564,325Net Income 2017: -$19,4662017Revenue 2018: $1,405,635Expenses 2018: $1,451,919Net Income 2018: -$46,2842018Revenue 2019: $1,601,753Expenses 2019: $1,516,422Net Income 2019: $85,3312019Revenue 2020: $2,049,651Expenses 2020: $2,094,371Net Income 2020: -$44,7202020Revenue 2021: $2,396,465Expenses 2021: $2,325,138Net Income 2021: $71,3272021Revenue 2022: $2,731,059Expenses 2022: $2,339,288Net Income 2022: $391,7712022Revenue 2023: $2,417,117Expenses 2023: $2,516,902Net Income 2023: -$99,7852023Revenue 2024: $2,700,212Expenses 2024: $2,453,167Net Income 2024: $247,0452024

Highlighted filing

2012

Revenue-
Expenses$1,131,188
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,149,305
Mission and Program Overview

Mission

Serves disadvantaged and at-risk youth in santa fe and northern nm. Specializes in a full spectrum of culturally appropriate programs to assist predominantly hispanic and native american high-risk youth to develop job skills and gain education and workforce crentatials through training and wrap-around support.

Major Activities

Activity 2
Intervention: youthworks maintains a skilled corps of youth educators, curriculum facilitators and licensed counselors that work across the public school district system and within out-of-school youth program venues to educate and facilitate life skills substance abuse prevention education and deliver one on one and group- based counceling to youth and young adults.
Activity 3
Youth activities; youthworks provides no-cost, safe, fun, teen-designed activities for youth in santa fe. These events are specifically designed to engage youth in healthy activities by providing free entrance to local venues such as bowling, movies, local restaurants, outdoor amphitheater concerts, field trips to parks and recreation venues and more.
Filing and Contact Details

Filer

EIN
85-0480524
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY014183
IRS990/AccountsPayableAccruedExpenses/EOY041684
IRS990/AccountsReceivable/BOY097233
IRS990/AccountsReceivable/EOY0104640
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INTERVENTION: YOUTHWORKS MAINTAINS A SKILLED CORPS OF YOUTH EDUCATORS, CURRICULUM FACILITATORS AND LICENSED COUNSELORS THAT WORK ACROSS THE PUBLIC SCHOOL DISTRICT SYSTEM AND WITHIN OUT-OF-SCHOOL YOUTH PROGRAM VENUES TO EDUCATE AND FACILITATE LIFE SKILLS SUBSTANCE ABUSE PREVENTION EDUCATION AND DELIVER ONE ON ONE AND GROUP- BASED COUNCELING TO YOUTH AND YOUNG ADULTS.
IRS990/Activity2/Expense0190458
IRS990/Activity2/Revenue0190458
IRS990/Activity3/Description0YOUTH ACTIVITIES; YOUTHWORKS PROVIDES NO-COST, SAFE, FUN, TEEN-DESIGNED ACTIVITIES FOR YOUTH IN SANTA FE. THESE EVENTS ARE SPECIFICALLY DESIGNED TO ENGAGE YOUTH IN HEALTHY ACTIVITIES BY PROVIDING FREE ENTRANCE TO LOCAL VENUES SUCH AS BOWLING, MOVIES, LOCAL RESTAURANTS, OUTDOOR AMPHITHEATER CONCERTS, FIELD TRIPS TO PARKS AND RECREATION VENUES AND MORE.
IRS990/Activity3/Expense023704
IRS990/Activity3/Revenue023704
IRS990/ActivityOrMissionDescription0Youthworks serves disadvantaged and at-risk youth in Santa Fe and northern New Mexico. They specialize in a full spectrum of culturally appropriate programs that assist predominantly Hispanic and Native American high-risk youth to develop job skill training
IRS990/ActivityOther/Description0provide snack program through CYFD
IRS990/ActivityOther/Expense01846
IRS990/ActivityOther/Revenue01846
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101000 CORDOVA PLACE 415
IRS990/AddressPrincipalOfficerUS/City0SANTA FE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087505
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices019738
IRS990/AllOtherExpenses/Total019738
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices067000
IRS990/CompCurrentOfficersDirectors/Total067000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01149239
IRS990/ContributionsGrantsPriorYear01018427
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY068532
IRS990/DeferredRevenue/EOY031589
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices011963
IRS990/DepreciationDepletion/Total011963
IRS990/DescribedIn501C30true
IRS990/Description0YOUTHWORKS PROVIDES WORK EXPERIENCE AND TRAINING FOR YOUTH TO LEARN BASIC JOB SKILLS THROUGH HANDS-ON ACTIVITIES. YOUTHWORKS OFFERS GED COURSEWORK STUDIES TO YOUTH AND YOUNG ADULTS THROUGH ORGANIZED CLASSROOM EDUCATION, TUTORING AND INDIVIDUALLY-DESIGNED STUDY PROGRAMS TO ASSIST PARTICIPANTS TO ACHIEVE HIGH SCHOOL EDUCATION COMPLETION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0891144
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MELYNN SCHUYLER
IRS990/Form990PartVIISectionA/NamePerson1LAINE RENFRO
IRS990/Form990PartVIISectionA/NamePerson2ANETTE ANAYA
IRS990/Form990PartVIISectionA/NamePerson3SUSAN DRYJA
IRS990/Form990PartVIISectionA/NamePerson4RICHARD JONES
IRS990/Form990PartVIISectionA/NamePerson5VAL ALONZO
IRS990/Form990PartVIISectionA/NamePerson6MIKE BACA
IRS990/Form990PartVIISectionA/NamePerson7LORETTA FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson8DAVID ORTIZ
IRS990/Form990PartVIISectionA/NamePerson9DAVE GURULE
IRS990/Form990PartVIISectionA/NamePerson10KIM SHANAHAN
IRS990/Form990PartVIISectionA/NamePerson11MARK MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson12MIKE LEE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization067000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Exec. Dir
IRS990/Form990PartVIISectionA/Title1Board President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01149239
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01149305
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03261
IRS990/Insurance/Total03261
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral017827
IRS990/Interest/ProgramServices00
IRS990/Interest/Total017827
IRS990/InvestmentIncomeCurrentYear066
IRS990/InvestmentIncomePriorYear048
IRS990/InvestmentIncome/TotalRevenueColumn066
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013503
IRS990/LandBuildingsEquipmentBasis0549962
IRS990/LandBuildingsEquipmentBasisNet/BOY0548422
IRS990/LandBuildingsEquipmentBasisNet/EOY0536459
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A community based organization that creates opportunities for disconnected youth
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0379000
IRS990/MortNotesPyblSecuredInvestProp/EOY0355175
IRS990/NameOfPrincipalOfficerPerson0MELYNN SCHUYLER O'NEILL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0195001
IRS990/NetAssetsOrFundBalancesEOY0213118
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees0114
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices016913
IRS990/Occupancy/Total016913
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05751
IRS990/OtherEmployeeBenefits/ProgramServices02842
IRS990/OtherEmployeeBenefits/Total08593
IRS990/OtherExpensePriorYear0246204
IRS990/OtherExpensesCurrentYear0562150
IRS990/OtherExpenses/Description0Professional Services
IRS990/OtherExpenses/Description1Stipends
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2458
IRS990/OtherExpenses/ProgramServices0205961
IRS990/OtherExpenses/ProgramServices1224087
IRS990/OtherExpenses/ProgramServices250773
IRS990/OtherExpenses/Total0205961
IRS990/OtherExpenses/Total1224087
IRS990/OtherExpenses/Total251231
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0451574
IRS990/OtherSalariesAndWages/Total0451574
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices041871
IRS990/PayrollTaxes/Total041871
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses018117
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0891144
IRS990/RevenuesLessExpensesCY018117
IRS990/RevenuesLessExpensesPriorYear0120623
IRS990/SalariesEtcCurrentYear0569038
IRS990/SalariesEtcPriorYear0651648
IRS990/SavingsAndTempCashInvestments/BOY011061
IRS990/SavingsAndTempCashInvestments/EOY0467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01149239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01018427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0887811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0815101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0850878
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04721456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/GrossInvestmentIncome170/Total0395
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17004721456
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01149239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01018427
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0887811
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0815101
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0850878
IRS990ScheduleA/Total170/Total04721456
IRS990ScheduleA/TotalSupport04721851
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0418819
IRS990ScheduleD/Buildings/Depreciation011493
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0430312
IRS990ScheduleD/Equipment/BookValue02640
IRS990ScheduleD/Equipment/Depreciation02010
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04650
IRS990ScheduleD/ExcessOrDeficitForYear018117
IRS990ScheduleD/ExcessOrDeficitPerFS018117
IRS990ScheduleD/ExpensesSubtotal01131188
IRS990ScheduleD/Land/BookValue0115000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0115000
IRS990ScheduleD/RevenueSubtotal01149305
IRS990ScheduleD/TotalExpenses01131188
IRS990ScheduleD/TotalExpensesPerForm99001131188
IRS990ScheduleD/TotalOfBookValueLandBuildings0536459
IRS990ScheduleD/TotalRevenue01149305
IRS990ScheduleD/TotalRevenuePerForm99001149305
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01131188
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01149305
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No process
IRS990ScheduleO/GeneralExplanation/Explanation1Documents available on Attorney General website
IRS990ScheduleO/GeneralExplanation/Explanation2Tax basis depreciation used in early years;requires hybrid
IRS990ScheduleO/GeneralExplanation/Explanation3accounting method
IRS990ScheduleO/GeneralExplanation/Explanation4Board president performs a comprehensive evaluation of the
IRS990ScheduleO/GeneralExplanation/Explanation5executive director's performance. The evaluation includes
IRS990ScheduleO/GeneralExplanation/Explanation6but is not limited to how the executive director met the goals set at the
IRS990ScheduleO/GeneralExplanation/Explanation7previous evaluation and the goals set by the director
IRS990ScheduleO/GeneralExplanation/Explanation8for the coming year. The evaluation is then reviewed by the
IRS990ScheduleO/GeneralExplanation/Explanation9compensation committee which compares the current salary
IRS990ScheduleO/GeneralExplanation/Explanation10to those of individuals in similar positions, the cost
IRS990ScheduleO/GeneralExplanation/Explanation11of living inflation index, to decide whether or not an
IRS990ScheduleO/GeneralExplanation/Explanation12increase is due for performance etc. The compensation
IRS990ScheduleO/GeneralExplanation/Explanation13committee then submits its recommendation to the entire
IRS990ScheduleO/GeneralExplanation/Explanation14board.
IRS990ScheduleO/GeneralExplanation/Explanation15PROVIDE SNACK PROGRAM THROUGH CYFD 1846. 0. 1846.
IRS990ScheduleO/GeneralExplanation/Explanation16OPERATING 1428. 1428. EDUCATION & TRAINING 8563. 8563. PASS THROUGH 5070. 5070. RESTRICTED 4677. 4677.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031840
IRS990/TemporarilyRestrictedNetAssets/EOY016129
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10551 W CORDOVA RD 415 SANTA
IRS990/TheBooksAreInCareOf/AddressUS/City0FE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0875051825
IRS990/TheBooksAreInCareOf/NamePerson0MELYNN SCHUYLER O'NEILL
IRS990/TheBooksAreInCareOf/TelephoneNumber05059891855
IRS990/TotalAssets/BOY0656716
IRS990/TotalAssetsBOY0656716
IRS990/TotalAssets/EOY0641566
IRS990/TotalAssetsEOY0641566
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01149239
IRS990/TotalExpensesCurrentYear01131188
IRS990/TotalExpensesPriorYear0897852
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024036
IRS990/TotalFunctionalExpenses/ProgramServices01107152
IRS990/TotalFunctionalExpenses/Total01131188
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0461715
IRS990/TotalLiabilitiesBOY0461715
IRS990/TotalLiabilities/EOY0428448
IRS990/TotalLiabilitiesEOY0428448
IRS990/TotalLiabNetAssetsFundBalances/BOY0656716
IRS990/TotalLiabNetAssetsFundBalances/EOY0641566
IRS990/TotalNbrEmployees0114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641,566
Liabilities
$428,448
Net assets
$213,118
Revenue
-
Expenses
$1,131,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.23$0.38$2.70$2.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.26$0.25$2.42$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$2.73$2.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.30$2.40$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.22$2.05$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$1.41$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$1.54$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$1.26$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.19$1.16$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$1.10$1.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.41$0.17$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.21$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.20$0.90