Civic Intelligence

Youth Works

990 • Fiscal year 2019 • EIN 85-0480524

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

1000 Cordova Place 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

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$74,454

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$675,449

Up $105,484 (+19%) from 2018

Net Assets

Up

$269,504

Up $85,331 (+46%) from 2018

Liabilities

Up

$405,945

Up $20,153 (+5.2%) from 2018

Revenue

Up

$1,601,753

Up $196,118 (+14%) from 2018

Expenses

Up

$1,516,422

Up $64,503 (+4.4%) from 2018

Net Income

Up

$85,331

Up $131,615 (+284%) from 2018

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

2019

Assets$675,449
Liabilities$405,945
Net Assets$269,504

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

2019

Revenue$1,601,753
Expenses$1,516,422
Net Income$85,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,601,753
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.

To address issues related to disadvantaged and at-risk youth and young adults, while specializing in a full spectrum of culturally appropriate programs that assist predominantly hispanic high-risk youth to develop job skill training. The organization focuses its efforts on youth engagement and positive youth development, while directing programs with the aim towards decreasing the high-school dropout rate through alternative education classroom and training, teaching workforce skills through a variety of hands-on training programs and connecting them to permanent employment, and or higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,512$506,482▼ $16,030
Accounts Receivable$47,179$139,537▲ $92,358
Cash and Non-Interest-Bearing Accounts-$29,060-
Savings and Temporary Cash Investments-$370-
Other Notes and Loans Receivable, Net$274--
Total Assets$569,965$675,449▲ $105,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,095$299,027▼ $10,068
Accounts Payable and Accrued Expenses$31,230$85,603▲ $54,373
Deferred Revenue$27,917--
Other Liabilities$17,550$21,315▲ $3,765
Total Liabilities$385,792$405,945▲ $20,153
Net Assets / Fund Balance
Unrestricted Net Assets$176,225$269,504▲ $93,279
Temporarily Rstr Net Assets$7,948--
Total Net Assets Fund Balance$184,173$269,504▲ $85,331
Total Liabilities and Net Assets / Fund Balance$569,965$675,449▲ $105,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,797$89,065$443,862
Land$124,520-$124,520
Equipment$27,165$15,484$42,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melynn SchuylerExecutive DiFT$74,454$74,454

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,511
Program Service Revenue
$463,241
Investment Income
$1
Other Revenue
$0
All Other Contributions
$506,062
Change in Net Assets
$85,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,753
Total Revenue per Audited Statements
$1,601,753
Total Revenue per Form 990
$1,601,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,361
Other Expenses$581,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,445$199,423-$780,868
Current Officers, Directors, Trustees, and Key Employees$58,326$20,004-$78,330
Payroll Taxes$52,764$21,909-$74,673
Fees for Services Other$11,054$63,010-$74,064
Occupancy$29,224$19,748-$48,972
Insurance-$38,205-$38,205
Office Expenses$8,129$23,471-$31,600
All Other Expenses$12,476$12,603-$25,079
Other Expenses$19,597$318-$19,915
Interest-$17,587-$17,587
Depreciation Depletion-$16,030-$16,030
Travel$4,717$5,607-$10,324
Information Technology$211$4,348-$4,559
Advertising$777$1,630-$2,407
Fees for Services Accounting$298$1,701-$1,999
Fees for Services Legal$246$1,402-$1,648
Other Employee Benefits$567$923-$1,490
Total Functional Expenses$1,064,843$451,579$0$1,516,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,422
Total Expenses per Audited Statements$1,516,422
Total Expenses per Form 990$1,516,422
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug HodgeEd Family MembeLoanNo$20,000
Melynn SchuylerExecutive DirecLoanNo$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secu -loc 3280$21,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

A draft of form 990 is reviewed and approved by the executive director and board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

Directors and officers shall not participate directly or indirectly in any transaction involving or adverse to the corporation without full disclosure in writing of the extent of the participation. Said disclosure shall be made to the executive director and the chair (and if the conflicting interest is from the executive director or the chair, disclosure shall also be made to the vice-chair). The director with a conflicting interest shall be counted for quorum purposes but shall be excused and shall not vote when the board considers the transaction. If a conflicting interest is disclosed as required hereunder, and the director with a conflicting interest does not vote, then the director and/or officer with a conflicting interest shall not be liable to the corporation for the profits of the conflicted director and/or officer, or the losses of the corporation, from the transaction. Any director may raise the issue of a conflict of interest and move for an official decision of the board (not including the vote of the director having the potential conflict of interest) on recusal or any director may voluntarily recuse him or herself from voting on an issue presenting a conflict of interest. For purposes of clarity, conflicts of interest covered by this subpart a can be (i) monetary in nature, (ii) family, investment or business related, or (iii) any other relationship or issue in which a director or officer believes or a reasonable person would have believed that said director or officer could not vote or act objectively in favor of the corporation's interests. Directors who may be assisting with the programs of the corporation by employing or training members of the corporation's constituency shall not be considered to have a conflict of interest when voting or discussing said programs.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the executive director's salary by conducting an assessment of comparable salaries of similar positions at other local nonprofit organizations. The board of directors also considers the annual budget, length of employment and the annual performance review in their determination.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and audited financial statements are available upon request during regular business hours. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch.

Filing and Contact Details

Filer

Filer Name
Youthworks
EIN
85-0480524
Phone
5059891855
Address
1000 CORDOVA PLACE 415, SANTA FE, NM 87505

Signing Officer

Name
Melynn Schuyler
Title
Executive Director
Phone
5059891855
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melynn Schuyler
Formed
2001
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
13
Employees
148
Volunteers
23

Preparer

Firm
Schlenker & Cantwell Pa
Address
PO BOX 92318, ALBUQUERQUE, NM 87199-2318
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To address issues related to disadvantaged and at-risk youth and young adults, while specializing in a full spectrum of culturally appropriate programs that assist predominantly hispanic high-risk youth to develop job skill training. The organization focuses its efforts on youth engagement and positive youth development, while directing programs with the aim towards decreasing the high-school dropout rate through alternative education classroom and training, teaching workforce skills through a variety of hands-on training programs and connecting them to permanent employment, and or higher education.

Form 990, Page 2, Part III, Line 4B

Santa fe youth corps - crews work together to restore community parks, trails and open space, perform river and land restoration, assist nonprofit organizations with facility maintenance, and assist public and nonprofit entities with beautification, landscaping, community farming and gardening to benefit the community. Workforce innovation program - an apprenticeship program developed by the organization in partnership with local businesses and the city of santa fe economic development division. This program reinforces business success of program participants through talented and fully screened workforce placements. Santa fe youthbuild - a green construction and culinary arts dual track education and workforce skills training and trades certification program funded by us dol employment and training administration. This program features key partnerships with santa fe community college, santa fe habitat for humanity, el rancho de las golondrinas, city of santa fe, and local businesses and nonprofits. Through hands-on training and classroom education, participants learn trade skills and certifications, conduct community service, engage in leadership, prepare and produce meals, and construct homes for low income families all while earning college credits and working toward ged attainment.

Form 990, Page 2, Part III, Line 4D

Juvenile justice community based intervention, prevention and counseling - the organization has contracts with the state of new mexico's children, youth and families department, as well as the city of santa fe, to deliver positive community-engagement services to youth who have been engaged in the juvenile justice system. These community-engagement services include prevention, peer mediation, restorative justice, counseling, and other support services. The organization also provides counseling to youth in the schools who are high-need cases, as well as no-fee counseling for youth and young adults engaged in the organization's programs and training.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended june 30, 2019, and has evaluated its tax positions taken for all open tax years. Currently, the 2015, 2016, and 2017 tax years are open and subject to examination by the u.s. Internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SANTA FE YOUTH CORPS - CREWS WORK TOGETHER TO RESTORE COMMUNITY PARKS, TRAILS AND OPEN SPACE, PERFORM RIVER AND LAND RESTORATION, ASSIST NONPROFIT ORGANIZATIONS WITH FACILITY MAINTENANCE, AND ASSIST PUBLIC AND NONPROFIT ENTITIES WITH BEAUTIFICATION, LANDSCAPING, COMMUNITY FARMING AND GARDENING TO BENEFIT THE COMMUNITY. WORKFORCE INNOVATION PROGRAM - AN APPRENTICESHIP PROGRAM DEVELOPED BY THE ORGANIZATION IN PARTNERSHIP WITH LOCAL BUSINESSES AND THE CITY OF SANTA FE ECONOMIC DEVELOPMENT DIVISION. THIS PROGRAM REINFORCES BUSINESS SUCCESS OF PROGRAM PARTICIPANTS THROUGH TALENTED AND FULLY SCREENED WORKFORCE PLACEMENTS. SANTA FE YOUTHBUILD - A GREEN CONSTRUCTION AND CULINARY ARTS DUAL TRACK EDUCATION AND WORKFORCE SKILLS TRAINING AND TRADES CERTIFICATION PROGRAM FUNDED BY US DOL EMPLOYMENT AND TRAINING ADMINISTRATION. THIS PROGRAM FEATURES KEY PARTNERSHIPS WITH SANTA FE COMMUNITY COLLEGE, SANTA FE HABITAT FOR HUMANITY, EL RANCHO DE LAS GOLONDRINAS, CITY OF SANTA FE, AND LOCAL BUSINESSES AND NONPROFITS. THROUGH HANDS-ON TRAINING AND CLASSROOM EDUCATION, PARTICIPANTS LEARN TRADE SKILLS AND CERTIFICATIONS, CONDUCT COMMUNITY SERVICE, ENGAGE IN LEADERSHIP, PREPARE AND PRODUCE MEALS, AND CONSTRUCT HOMES FOR LOW INCOME FAMILIES ALL WHILE EARNING COLLEGE CREDITS AND WORKING TOWARD GED ATTAINMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE EDUCATION SCHOOL OF SUCCESS - PROVIDING GED PREPARATION, TUTORING, AND COMMUNITY LEADERSHIP THROUGH SERVICE AND LIFE SKILLS FOR YOUTH AGES FOURTEEN TO TWENTY-FIVE SEEKING ALTERNATIVE EDUCATIONAL PATHWAYS, AS WELL AS COLLEGE AND TRADE CERTIFICATION PREPARATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUVENILE JUSTICE COMMUNITY BASED INTERVENTION, PREVENTION AND COUNSELING - THE ORGANIZATION HAS CONTRACTS WITH THE STATE OF NEW MEXICO'S CHILDREN, YOUTH AND FAMILIES DEPARTMENT, AS WELL AS THE CITY OF SANTA FE, TO DELIVER POSITIVE COMMUNITY-ENGAGEMENT SERVICES TO YOUTH WHO HAVE BEEN ENGAGED IN THE JUVENILE JUSTICE SYSTEM. THESE COMMUNITY-ENGAGEMENT SERVICES INCLUDE PREVENTION, PEER MEDIATION, RESTORATIVE JUSTICE, COUNSELING, AND OTHER SUPPORT SERVICES. THE ORGANIZATION ALSO PROVIDES COUNSELING TO YOUTH IN THE SCHOOLS WHO ARE HIGH-NEED CASES, AS WELL AS NO-FEE COUNSELING FOR YOUTH AND YOUNG ADULTS ENGAGED IN THE ORGANIZATION'S PROGRAMS AND TRAINING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR LOANED THE ORGANIZATION 9,000 AND WAS PAID BACK IN MAY 2019. THE EXECUTIVE DIRECTOR'S BROTHER-IN-LAW LOANED THE ORGANIZATION 20,000 AND WAS PAID BACK IN FEBRUARY 2019 WITH INTEREST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADDRESS ISSUES RELATED TO DISADVANTAGED AND AT-RISK YOUTH AND YOUNG ADULTS, WHILE SPECIALIZING IN A FULL SPECTRUM OF CULTURALLY APPROPRIATE PROGRAMS THAT ASSIST PREDOMINANTLY HISPANIC HIGH-RISK YOUTH TO DEVELOP JOB SKILL TRAINING. THE ORGANIZATION FOCUSES ITS EFFORTS ON YOUTH ENGAGEMENT AND POSITIVE YOUTH DEVELOPMENT, WHILE DIRECTING PROGRAMS WITH THE AIM TOWARDS DECREASING THE HIGH-SCHOOL DROPOUT RATE THROUGH ALTERNATIVE EDUCATION CLASSROOM AND TRAINING, TEACHING WORKFORCE SKILLS THROUGH A VARIETY OF HANDS-ON TRAINING PROGRAMS AND CONNECTING THEM TO PERMANENT EMPLOYMENT, AND OR HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANTA FE YOUTH CORPS - CREWS WORK TOGETHER TO RESTORE COMMUNITY PARKS, TRAILS AND OPEN SPACE, PERFORM RIVER AND LAND RESTORATION, ASSIST NONPROFIT ORGANIZATIONS WITH FACILITY MAINTENANCE, AND ASSIST PUBLIC AND NONPROFIT ENTITIES WITH BEAUTIFICATION, LANDSCAPING, COMMUNITY FARMING AND GARDENING TO BENEFIT THE COMMUNITY. WORKFORCE INNOVATION PROGRAM - AN APPRENTICESHIP PROGRAM DEVELOPED BY THE ORGANIZATION IN PARTNERSHIP WITH LOCAL BUSINESSES AND THE CITY OF SANTA FE ECONOMIC DEVELOPMENT DIVISION. THIS PROGRAM REINFORCES BUSINESS SUCCESS OF PROGRAM PARTICIPANTS THROUGH TALENTED AND FULLY SCREENED WORKFORCE PLACEMENTS. SANTA FE YOUTHBUILD - A GREEN CONSTRUCTION AND CULINARY ARTS DUAL TRACK EDUCATION AND WORKFORCE SKILLS TRAINING AND TRADES CERTIFICATION PROGRAM FUNDED BY US DOL EMPLOYMENT AND TRAINING ADMINISTRATION. THIS PROGRAM FEATURES KEY PARTNERSHIPS WITH SANTA FE COMMUNITY COLLEGE, SANTA FE HABITAT FOR HUMANITY, EL RANCHO DE LAS GOLONDRINAS, CITY OF SANTA FE, AND LOCAL BUSINESSES AND NONPROFITS. THROUGH HANDS-ON TRAINING AND CLASSROOM EDUCATION, PARTICIPANTS LEARN TRADE SKILLS AND CERTIFICATIONS, CONDUCT COMMUNITY SERVICE, ENGAGE IN LEADERSHIP, PREPARE AND PRODUCE MEALS, AND CONSTRUCT HOMES FOR LOW INCOME FAMILIES ALL WHILE EARNING COLLEGE CREDITS AND WORKING TOWARD GED ATTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUVENILE JUSTICE COMMUNITY BASED INTERVENTION, PREVENTION AND COUNSELING - THE ORGANIZATION HAS CONTRACTS WITH THE STATE OF NEW MEXICO'S CHILDREN, YOUTH AND FAMILIES DEPARTMENT, AS WELL AS THE CITY OF SANTA FE, TO DELIVER POSITIVE COMMUNITY-ENGAGEMENT SERVICES TO YOUTH WHO HAVE BEEN ENGAGED IN THE JUVENILE JUSTICE SYSTEM. THESE COMMUNITY-ENGAGEMENT SERVICES INCLUDE PREVENTION, PEER MEDIATION, RESTORATIVE JUSTICE, COUNSELING, AND OTHER SUPPORT SERVICES. THE ORGANIZATION ALSO PROVIDES COUNSELING TO YOUTH IN THE SCHOOLS WHO ARE HIGH-NEED CASES, AS WELL AS NO-FEE COUNSELING FOR YOUTH AND YOUNG ADULTS ENGAGED IN THE ORGANIZATION'S PROGRAMS AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS SHALL NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY TRANSACTION INVOLVING OR ADVERSE TO THE CORPORATION WITHOUT FULL DISCLOSURE IN WRITING OF THE EXTENT OF THE PARTICIPATION. SAID DISCLOSURE SHALL BE MADE TO THE EXECUTIVE DIRECTOR AND THE CHAIR (AND IF THE CONFLICTING INTEREST IS FROM THE EXECUTIVE DIRECTOR OR THE CHAIR, DISCLOSURE SHALL ALSO BE MADE TO THE VICE-CHAIR). THE DIRECTOR WITH A CONFLICTING INTEREST SHALL BE COUNTED FOR QUORUM PURPOSES BUT SHALL BE EXCUSED AND SHALL NOT VOTE WHEN THE BOARD CONSIDERS THE TRANSACTION. IF A CONFLICTING INTEREST IS DISCLOSED AS REQUIRED HEREUNDER, AND THE DIRECTOR WITH A CONFLICTING INTEREST DOES NOT VOTE, THEN THE DIRECTOR AND/OR OFFICER WITH A CONFLICTING INTEREST SHALL NOT BE LIABLE TO THE CORPORATION FOR THE PROFITS OF THE CONFLICTED DIRECTOR AND/OR OFFICER, OR THE LOSSES OF THE CORPORATION, FROM THE TRANSACTION. ANY DIRECTOR MAY RAISE THE ISSUE OF A CONFLICT OF INTEREST AND MOVE FOR AN OFFICIAL DECISION OF THE BOARD (NOT INCLUDING THE VOTE OF THE DIRECTOR HAVING THE POTENTIAL CONFLICT OF INTEREST) ON RECUSAL OR ANY DIRECTOR MAY VOLUNTARILY RECUSE HIM OR HERSELF FROM VOTING ON AN ISSUE PRESENTING A CONFLICT OF INTEREST. FOR PURPOSES OF CLARITY, CONFLICTS OF INTEREST COVERED BY THIS SUBPART A CAN BE (I) MONETARY IN NATURE, (II) FAMILY, INVESTMENT OR BUSINESS RELATED, OR (III) ANY OTHER RELATIONSHIP OR ISSUE IN WHICH A DIRECTOR OR OFFICER BELIEVES OR A REASONABLE PERSON WOULD HAVE BELIEVED THAT SAID DIRECTOR OR OFFICER COULD NOT VOTE OR ACT OBJECTIVELY IN FAVOR OF THE CORPORATION'S INTERESTS. DIRECTORS WHO MAY BE ASSISTING WITH THE PROGRAMS OF THE CORPORATION BY EMPLOYING OR TRAINING MEMBERS OF THE CORPORATION'S CONSTITUENCY SHALL NOT BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN VOTING OR DISCUSSING SAID PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY CONDUCTING AN ASSESSMENT OF COMPARABLE SALARIES OF SIMILAR POSITIONS AT OTHER LOCAL NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS ALSO CONSIDERS THE ANNUAL BUDGET, LENGTH OF EMPLOYMENT AND THE ANNUAL PERFORMANCE REVIEW IN THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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