Civic Intelligence

Youth Works

990 • Fiscal year 2018 • EIN 85-0480524

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2019

1000 Cordova Place No 415Santa Fe, NM 87505

(505) 989-1855

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-3.3%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$73,233

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-9.0%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$569,965

Down $241,873 (-30%) from 2017

Net Assets

Down

$184,173

Down $46,284 (-20%) from 2017

Liabilities

Down

$385,792

Down $195,589 (-34%) from 2017

Revenue

Down

$1,405,635

Down $139,224 (-9.0%) from 2017

Expenses

Down

$1,451,919

Down $112,406 (-7.2%) from 2017

Net Income

Down

-$46,284

Down $26,818 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$569,965
Liabilities$385,792
Net Assets$184,173

Operations Trend

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

2018

Revenue$1,405,635
Expenses$1,451,919
Net Income-$46,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,405,635
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 to develop job skill training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,957$522,512▲ $23,555
Savings and Temporary Cash Investments$214,385--
Accounts Receivable$98,496$47,179▼ $51,317
Other Notes and Loans Receivable, Net-$274-
Total Assets$811,838$569,965▼ $241,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,876$309,095▼ $9,781
Accounts Payable and Accrued Expenses$38,032$31,230▼ $6,802
Deferred Revenue$224,473$27,917▼ $196,556
Other Liabilities$0$17,550▲ $17,550
Total Liabilities$581,381$385,792▼ $195,589
Net Assets / Fund Balance
Unrestricted Net Assets$222,509$176,225▼ $46,284
Temporarily Rstr Net Assets$7,948$7,948→ $0
Total Net Assets Fund Balance$230,457$184,173▼ $46,284
Total Liabilities and Net Assets / Fund Balance$811,838$569,965▼ $241,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,188$79,674-
Other Land Buildings$31,704$7,945-
Land$124,520--
Equipment$2,100$900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melynn SchuylerExec. DirectorFT$73,233$73,233

Board Members and Trustees

NameTitle
Fred SeibelBoard President
Marlene AnayaBoard Vice President
Bernie LievingBoard Member
David CartwrightBoard Member
David Del MauroBoard Member
Javier GonzalesBoard Member
John OjinagaBoard Member
Julie Craig MdBoard Member
Sean GabrielBoard Member
Tom JensenBoard Member
Vicki GageBoard Member
Laine RenfroBoard Secretary
Richard JonesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,629
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-46,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,405,635
Total Revenue per Form 990
$1,405,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,659
Other Expenses$598,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,845--$664,845
Payroll Taxes$115,435--$115,435
Occupancy$79,681--$79,681
Current Officers, Directors, Trustees, and Key Employees$73,379--$73,379
Conferences and Meetings$33,867--$33,867
Other Expenses$30,992$47-$30,992
Travel$18,728--$18,728
Interest-$17,723-$17,723
Depreciation Depletion-$16,064-$16,064
All Other Expenses$12,941$33-$12,974
Total Functional Expenses$1,418,052$33,867$0$1,451,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,919
Total Expenses per Audited Statements$1,451,919
Total Expenses per Form 990$1,451,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Short Term Borrowings$17,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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.

Form 990, Part VI, Section B, Line 11B

The organization provides copies to its members of form 990 after being filed.

Form 990, Part VI, Section B, Line 15

The board of directors sets the executive director's salary by conducting an assessment of area nonprofit salary comparables as pertinent to the position, responsibilities, annual budget, and by taking into consideration length of employment tenure, as well as by conducting an annual performance review of the director. Key staff salaries are determined by level of experience as appropriate to position and level of responsibility, length of employment tenure, and an assessment of area nonprofit salary comparables as pertinent to the position and by conducting an annual performance review of each staff member.

Form 990, Part VI, Section C, Line 18

Form 990 is made available to the public via guidestar and youthworks website.

Form 990, Part VI, Section C, Line 19

The organization maintains its governing documents, conflict of interest policy, and financial statements at its office. Each are available upon request.

Filing and Contact Details

Filer

Filer Name
Youthworks
EIN
85-0480524
Phone
5059891855
Address
1000 CORDOVA PLACE NO 415, SANTA FE, NM 87505

Signing Officer

Name
Melynn Schuyler
Title
Executive Director
Phone
5059891855
Signed
2019-09-03
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
124
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Rosane a Hayes
Phone
5058832727
Supplemental Narrative

Additional Explanations

Explanation for Amended Return

This return is being amended due to the audited financial statements being released after the original return was filed. The statement of financial position, statement of activities, and statement of functional expenses were updated with the new amounts.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and, accordingly, no provision for income taxes is included in the financial statements. The organization is not under examination for any open tax years. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations for years before 2014. The organization had no uncertain tax positions as of june 30, 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE PRESIDENT
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IRS990/MissionDesc0SERVES 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 SKILL TRAINING.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309095
IRS990/NetAssetsOrFundBalancesBOYAmt0230457
IRS990/NetAssetsOrFundBalancesEOYAmt0184173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079681
IRS990/OccupancyGrp/TotalAmt079681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PURPOSE EXPENSES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ProgramServicesAmt0172536
IRS990/OtherExpensesGrp/ProgramServicesAmt1163359
IRS990/OtherExpensesGrp/ProgramServicesAmt252289
IRS990/OtherExpensesGrp/ProgramServicesAmt330992
IRS990/OtherExpensesGrp/TotalAmt0172583
IRS990/OtherExpensesGrp/TotalAmt1163359
IRS990/OtherExpensesGrp/TotalAmt252289
IRS990/OtherExpensesGrp/TotalAmt330992
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664845
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115435
IRS990/PayrollTaxesGrp/TotalAmt0115435
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELYNN SCHUYLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE COMMUNITY CORRECTIONS PROGRAM: DELIVERS POSITIVE YOUTH DEVELOPMENT-FOCUSED COMMUNITY BASED SERVICES, EDUCATION ASSISTANCE, REFERRAL RESOURCES AND LIFE SKILLS AND SOCIAL SKILLS TRAINING FOR YOUTH AND THEIR FAMILIES WHO HAVE BEEN REFERRED TO SUCH SERVICES BY REGIONAL JUVENILE PROBATION OFFICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197142
IRS990/ProgSrvcAccomActy3Grp/Desc0CULINARY ARTS PROGRAM: DELIVERS HANDS-ON PAID TRAINING, TEAMBUILDING AND SOCIAL SKILLS AND PROFESSIONAL CULINARY AND HOSPITALITY CAREER PATH SKILLS TO YOUTH AND YOUNG ADULTS AGES 16-24 THROUGH COMMERCIAL-KITCHEN PRODUCTION OF DAILY MEALS AND VENDING OF MEALS TO AFTER SCHOOL PROGRAMS, PRESCHOOLS, PRIVATE BUSINESSES AND PRIVATE GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENTAL RESTORATION PROGRAM: DELIVERS PAID HANDS-ON TRAINING, TEAMBUILDING AND SOCIAL SKILLS, AND PROFESSIONAL CAREER PATH SKILLS ATTAINMENT TO YOUTH AND YOUNG ADULTS AGES 16-24 THROUGH ENGAGEMENT IN LOCAL AND REGIONAL ENVIRONMENTAL RESTORATION, RIVER AND WATERSHED HABITAT RESTORATION, WILDLAND FIRE MITIGATION, AND LAND MANAGEMENT PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01544685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0745291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19466
IRS990/PYSalariesCompEmpBnftPaidAmt0819034
IRS990/PYTotalExpensesAmt01564325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01162597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06477321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06477321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01162597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01104446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06477321
IRS990ScheduleA/TotalSupportAmt06477537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079674
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0443862
IRS990ScheduleD/EquipmentGrp/BookValueAmt02100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01451919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124520
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07945
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM BORROWINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01405635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT UNDER EXAMINATION FOR ANY OPEN TAX YEARS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2014. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522512
IRS990ScheduleD/TotalExpensesPerForm990Amt01451919
IRS990ScheduleD/TotalLiabilityAmt017550
IRS990ScheduleD/TotalRevenuePerForm990Amt01405635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTHWORKS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES TO ITS MEMBERS OF FORM 990 AFTER BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BY CONDUCTING AN ASSESSMENT OF AREA NONPROFIT SALARY COMPARABLES AS PERTINENT TO THE POSITION, RESPONSIBILITIES, ANNUAL BUDGET, AND BY TAKING INTO CONSIDERATION LENGTH OF EMPLOYMENT TENURE, AS WELL AS BY CONDUCTING AN ANNUAL PERFORMANCE REVIEW OF THE DIRECTOR. KEY STAFF SALARIES ARE DETERMINED BY LEVEL OF EXPERIENCE AS APPROPRIATE TO POSITION AND LEVEL OF RESPONSIBILITY, LENGTH OF EMPLOYMENT TENURE, AND AN ASSESSMENT OF AREA NONPROFIT SALARY COMPARABLES AS PERTINENT TO THE POSITION AND BY CONDUCTING AN ANNUAL PERFORMANCE REVIEW OF EACH STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND YOUTHWORKS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS OFFICE. EACH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN IS BEING AMENDED DUE TO THE AUDITED FINANCIAL STATEMENTS BEING RELEASED AFTER THE ORIGINAL RETURN WAS FILED. THE STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES, AND STATEMENT OF FUNCTIONAL EXPENSES WERE UPDATED WITH THE NEW AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07948
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811838
IRS990/TotalAssetsEOYAmt0569965
IRS990/TotalAssetsGrp/BOYAmt0811838
IRS990/TotalAssetsGrp/EOYAmt0569965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01405629
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581381
IRS990/TotalLiabilitiesEOYAmt0385792
IRS990/TotalLiabilitiesGrp/BOYAmt0581381
IRS990/TotalLiabilitiesGrp/EOYAmt0385792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0203862
IRS990/TotalProgramServiceExpensesAmt01418052
IRS990/TotalReportableCompFromOrgAmt073233
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018728
IRS990/TravelGrp/TotalAmt018728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

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