Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $354,797 | $89,065 | $443,862 |
| Land | $124,520 | - | $124,520 |
| Equipment | $27,165 | $15,484 | $42,649 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melynn Schuyler | Executive Di | FT | $74,454 | $74,454 |
| Name | Title |
|---|---|
| Danny Maki | Chair |
| Vicki Gage | Vice Chair |
| Barbara Mcintyre | Member |
| Beverly Deherrera Morris | Member |
| David Cartwright | Member |
| David Del Mauro | Member |
| Eva Borins | Member |
| Jim Hands | Member |
| John Oj Ojinaga | Member |
| Sean Gabriel | Member |
| Tom Jensen | Member |
| Laine Renfro | Secretary |
| Richard Jones | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,516,422 |
| Total Expenses per Audited Statements | $1,516,422 |
| Total Expenses per Form 990 | $1,516,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Doug Hodge | Ed Family Membe | Loan | No | $20,000 |
| Melynn Schuyler | Executive Direc | Loan | No | $9,000 |
| Liability | Amount |
|---|---|
| Secu -loc 3280 | $21,315 |
“A draft of form 990 is reviewed and approved by the executive director and board of directors before filing.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2407 |
| IRS990/AllOtherContributionsAmt | 0 | 506062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELYNN SCHUYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059891855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 W CORDOVA ROAD 415 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875051825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1138511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 581061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 463241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935361 |
| IRS990/CYTotalExpensesAmt | 0 | 1516422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1601753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27917 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16030 |
| IRS990/Desc | 0 | CULINARY ARTS TRAINING AND CATERING PROGRAM - A YOUTH-OPERATED CULINARY ARTS TRAINING PROGRAM FEATURING CHEF TRAINERS TO DELIVER WORKFORCE SKILLS IN THE CULINARY ARTS AND HOSPITALITY INDUSTRY. THIS PROGRAM PREPARES, DELIVERS AND SERVES 1400 HOMEMADE HOT MEALS DAILY TO CHILDREN IN AFTERSCHOOL PROGRAMS, SEVERAL PRESCHOOLS, SUMMER MEALS FOR CHILDREN AND WHEN CONTRACTED, THREE MADE FROM SCRATCH MEALS DAILY TO HOMELESS CLIENTS IN LOCAL SHELTERS. THE PROGRAM IS ALSO OPERATED AS AN ENTREPRENEURIAL VENTURE TO EARN PROGRAM INCOME THROUGH PRIVATE CATERING CONTRACTS AND THE SUMMER CAFE OPERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 481521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1999 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1648 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74064 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAINE RENFRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVA BORINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY DEHERRERA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DEL MAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN OJ OJINAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM HANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELYNN SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 632449 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4348 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38205 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 567 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 441 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19597 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27638 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74673 |
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| IRS990/PrincipalOfficerNm | 0 | MELYNN SCHUYLER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463241 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 401687 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALTERNATIVE 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85769 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -46284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 853659 |
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| IRS990/PYTotalRevenueAmt | 0 | 1405635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85331 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1405629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1162597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6511386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 463241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6511386 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1162597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6511386 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 443862 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42649 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECU -LOC 3280 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1601753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1516422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21315 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1601753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1601753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1516422 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MELYNN SCHUYLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DOUG HODGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ED FAMILY MEMBE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.