Civic Intelligence

Youth Works

990 • Fiscal year 2016 • EIN 85-0480524

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileSantafeyouthworks.org
1000 Cordova PLSanta Fe, NM 87505-1825

(505) 989-1855

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$69,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$792,957

Up $167,340 (+27%) from 2015

Net Assets

Up

$223,931

Up $32,991 (+17%) from 2015

Liabilities

Up

$569,026

Up $134,349 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$1,259,997

Up $97,397 (+8.4%) from 2015

Expenses

Down

$1,077,958

Down $55,953 (-4.9%) from 2015

Net Income

Up

$182,039

Up $153,350 (+535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$792,957
Liabilities$569,026
Net Assets$223,931
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$1,259,997
Expenses$1,077,958
Net Income$182,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,259,997
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.

Youthworks 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,182$496,188▼ $4,994
Savings and Temporary Cash Investments$45,931$117,595▲ $71,664
Prepaid Expenses and Deferred Charges$5,991$116,602▲ $110,611
Accounts Receivable$72,513$62,572▼ $9,941
Total Assets$625,617$792,957▲ $167,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,034$372,190▲ $35,156
Deferred Revenue$52,121$155,424▲ $103,303
Accounts Payable and Accrued Expenses$45,522$41,412▼ $4,110
Total Liabilities$434,677$569,026▲ $134,349
Net Assets / Fund Balance
Unrestricted Net Assets$155,440$197,291▲ $41,851
Temporarily Rstr Net Assets$35,500$26,640▼ $8,860
Total Net Assets Fund Balance$190,940$223,931▲ $32,991
Total Liabilities and Net Assets / Fund Balance$625,617$792,957▲ $167,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,684$55,628$430,312
Land$115,000-$115,000
Equipment$6,504$5,146$11,650
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melynn SchuylerExec. DirectorFT$69,800$69,800

Board Members and Trustees

NameTitle
Laine RenfroBoard President
Anette AnayaBoard Member
Dave GuruleBoard Member
Eddie ArvisoBoard Member
Francisco RiveraBoard Member
Gloria CastilloBoard Member
Jill CampoliBoard Member
John OjinagaBoard Member
Maggie LujanBoard Member
Marlene AnayaBoard Member
Michelle MontoyaBoard Member
Richard JonesBoard Member
Rob LochnerBoard Member
Sarah Amador-guzmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,964
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$182,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,997
Total Revenue per Audited Statements
$1,259,997
Total Revenue per Form 990
$1,259,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,513
Other Expenses$514,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,303$0$0$442,303
Current Officers, Directors, Trustees, and Key Employees$69,800$0$0$69,800
Payroll Taxes$51,410$0$0$51,410
Occupancy$46,952$0$0$46,952
Insurance$29,483$0$0$29,483
Travel$17,695$0$0$17,695
Conferences and Meetings$17,186$482$0$17,668
Interest$624$16,431$0$17,055
Depreciation Depletion$0$11,994$0$11,994
All Other Expenses$0$7,000$0$7,000
Other Expenses$4,922$0$0$4,922
Total Functional Expenses$1,042,006$35,952$0$1,077,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,582
Total Expenses per Audited Statements$1,071,582
Total Expenses per Form 990$1,071,582
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Works
EIN
85-0480524
Phone
5059891855
Address
1000 Cordova PL, Santa Fe, NM 87505-1825

Signing Officer

Name
Melynn Schuyler
Title
Executive Director
Phone
5059891855
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melynn Schuyler
Formed
2001
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
9

Preparer

Firm
Umbrage & Umbrage CPA's
Address
2620 San Mateo NE Suite B, Albuquerque, NM 87110
Preparer
Louise M Umbrage
Phone
5052559551
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“offer culturally appropriate programs to high-risk Hispanic and Native American youth to develop job skill training”

Pt VI, Line 15B

“Yes”

Pt XII, Line 1

“The tax basis depreciation used in early years requires hybrid accounting method”

Pt VI, Line 15A

“Yes”

Pt XI

“Deferred grant revenue”

Form 990, Part IX, Line 24E

“Capital Expenditure 7000. 0. 7000. 0.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041412
IRS990/AccountsReceivableGrp/BOYAmt072513
IRS990/AccountsReceivableGrp/EOYAmt062572
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youthworks 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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt07000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELYNN SCHUYLER
IRS990/BooksInCareOfDetail/PhoneNum05059891855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 W Cordova Rd 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0875051825
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0482
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017186
IRS990/ConferencesMeetingsGrp/TotalAmt017668
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01259964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0514445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0182039
IRS990/CYSalariesCompEmpBnftPaidAmt0563513
IRS990/CYTotalExpensesAmt01077958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01259997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052121
IRS990/DeferredRevenueGrp/EOYAmt0155424
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011994
IRS990/Desc0YOUTHWORKS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0905400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MELYNN SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAINE RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANETTE ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH AMADOR-GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB LOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE ARVISO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE GURULE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN OJINAGA
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCISCO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL CAMPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLENE ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE LUJAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01259964
IRS990/GrantAmt0905400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01259997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029483
IRS990/InsuranceGrp/TotalAmt029483
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016431
IRS990/InterestGrp/ProgramServicesAmt0624
IRS990/InterestGrp/TotalAmt017055
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496188
IRS990/LandBldgEquipCostOrOtherBssAmt0556962
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youthworks serves disadvantaged and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372190
IRS990/NetAssetsOrFundBalancesBOYAmt0190940
IRS990/NetAssetsOrFundBalancesEOYAmt0223931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046952
IRS990/OccupancyGrp/TotalAmt046952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-149048
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Certification/Testing/Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0171343
IRS990/OtherExpensesGrp/ProgramServicesAmt1119815
IRS990/OtherExpensesGrp/ProgramServicesAmt270473
IRS990/OtherExpensesGrp/ProgramServicesAmt34922
IRS990/OtherExpensesGrp/TotalAmt0171388
IRS990/OtherExpensesGrp/TotalAmt1119815
IRS990/OtherExpensesGrp/TotalAmt270473
IRS990/OtherExpensesGrp/TotalAmt34922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051410
IRS990/PayrollTaxesGrp/TotalAmt051410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116602
IRS990/PrincipalOfficerNm0MELYNN SCHUYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION: 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/ProgSrvcAccomActy2Grp/ExpenseAmt0130250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130250
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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/ProgSrvcAccomActy3Grp/ExpenseAmt06356
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01162597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0561382
IRS990/PYRevenuesLessExpensesAmt028689
IRS990/PYSalariesCompEmpBnftPaidAmt0572529
IRS990/PYTotalExpensesAmt01133911
IRS990/PYTotalRevenueAmt01162600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05601704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05601704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05601704
IRS990ScheduleA/TotalSupportAmt05601806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430312
IRS990ScheduleD/EquipmentGrp/BookValueAmt06504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011650
IRS990ScheduleD/ExpensesSubtotalAmt01071582
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/RevenueSubtotalAmt01259997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496188
IRS990ScheduleD/TotalExpensesPerForm990Amt01071582
IRS990ScheduleD/TotalRevenuePerForm990Amt01259997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0offer culturally appropriate programs to high-risk Hispanic and Native American youth to develop job skill training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax basis depreciation used in early years requires hybrid accounting method
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred grant revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital Expenditure 7000. 0. 7000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026640
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625617
IRS990/TotalAssetsEOYAmt0792957
IRS990/TotalAssetsGrp/BOYAmt0625617
IRS990/TotalAssetsGrp/EOYAmt0792957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259964
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434677
IRS990/TotalLiabilitiesEOYAmt0569026
IRS990/TotalLiabilitiesGrp/BOYAmt0434677
IRS990/TotalLiabilitiesGrp/EOYAmt0569026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223931
IRS990/TotalProgramServiceExpensesAmt01042006
IRS990/TotalReportableCompFromOrgAmt069800
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,957
Liabilities
$569,026
Net assets
$223,931
Revenue
$1,259,997
Expenses
$1,077,958
Net income
$182,039
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