Civic Intelligence

Youth Works

990 • Fiscal year 2020 • EIN 85-0480524

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

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

90th percentile

0.72x

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

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.29x

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

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-2.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$73,694

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

21%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$816,392

Up $140,943 (+21%) from 2019

Net Assets

Down

$224,784

Down $44,720 (-17%) from 2019

Liabilities

Up

$591,608

Up $185,663 (+46%) from 2019

Revenue

Up

$2,049,651

Up $447,898 (+28%) from 2019

Expenses

Up

$2,094,371

Up $577,949 (+38%) from 2019

Net Income

Down

-$44,720

Down $130,051 (-152%) from 2019

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

2020

Assets$816,392
Liabilities$591,608
Net Assets$224,784

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

2020

Revenue$2,049,651
Expenses$2,094,371
Net Income-$44,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$2,049,651
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.

Serves disadvantage and at-risk youth in Santa Fe and Northern NM. Specializes in a full spectrum of culturally appropriate programs to develop job skill training through workforce innovation, juvenile community corrections services and culinary art training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,482$489,802▼ $16,680
Pledges and Grants Receivable$138,978$181,629▲ $42,651
Cash and Non-Interest-Bearing Accounts$29,060$143,135▲ $114,075
Accounts Receivable$559$1,662▲ $1,103
Savings and Temporary Cash Investments$370$164▼ $206
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$675,449$816,392▲ $140,943
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,027$288,539▼ $10,488
Other Liabilities$21,315$209,348▲ $188,033
Accounts Payable and Accrued Expenses$85,603$93,721▲ $8,118
Total Liabilities$405,945$591,608▲ $185,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,504$224,784▼ $44,720
Total Net Assets Fund Balance$269,504$224,784▼ $44,720
Total Liabilities and Net Assets / Fund Balance$675,449$816,392▲ $140,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,492$100,370$443,862
Land$124,520-$124,520
Equipment$21,790$23,160$44,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melynn SchuylerExecutive DirectorFT$72,206$1,488$73,694

Board Members and Trustees

NameTitle
Danny MakiPresident
Vicki GageVice President
Barbara McIntyreBoard Member
Beverly DeHerrera MorrisBoard Member
David CartwrightBoard Member
David Del MauroBoard Member
Jim HandsBoard Member
John OjinagaBoard Member
Sean GabrielBoard Member
Tom JensenBoard Member
Laine RenfroSecretary
Richard JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,305
Program Service Revenue
$938,532
Investment Income
$12
Other Revenue
$2,802
All Other Contributions
$1,108,305
Change in Net Assets
$-44,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,651
Total Revenue per Audited Statements
$2,049,651
Total Revenue per Form 990
$2,049,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,614
Other Expenses$927,883
Grants and Similar Amounts Paid$94,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,508$307,700-$911,208
Fees for Services Other$255,088$21,730-$276,818
Grants to Domestic Individuals$94,874--$94,874
Payroll Taxes$49,788$31,957-$81,745
Current Officers, Directors, Trustees, and Key Employees$21,403$50,802-$72,205
Insurance-$64,541-$64,541
Occupancy$23,331$22,812-$46,143
Fees for Services Accounting-$40,757-$40,757
All Other Expenses$22,110$9,874-$31,984
Office Expenses$8,273$17,348-$25,621
Interest-$19,917-$19,917
Depreciation Depletion-$18,981-$18,981
Other Expenses$7,024$10,531-$17,555
Information Technology$135$8,851-$8,986
Other Employee Benefits$138$6,318-$6,456
Fees for Services Legal-$4,469-$4,469
Travel$2,635$71-$2,706
Advertising$168$1-$169
Total Functional Expenses$1,436,713$657,658$0$2,094,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,371
Total Expenses per Audited Statements$2,094,371
Total Expenses per Form 990$2,094,371
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$190,815
Line of Credit$18,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

A draft of Form 990 is reviewed and approved by the Executive Director and Board of Directors before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 theconflicted 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Part VI, Line 19: Other Organization Documents Publicly Available

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
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Maki
Formed
2001
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
114
Volunteers
8

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Environmental Restoration Program: Delivers paid hands-on training, teambuilding and social skills, 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. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: City of Santa Fe Affordable Housing Trust Fund: The City of Santa Fes Affordable Housing Trust Fund works proactively with the public, nonprofit, and private sectors to increase affordable housing opportunities for Santa Fes low- and moderate-income residents, addressing the needs of all residents from the homeless to the homeowner. YouthWorks is an AHTF recipient and distributes specific assist funds to citizens who can prove the need for assistance in order to avoid homelessness. OTHER PROGRAM SERVICES 7: NM Rapid Response Fund: New Mexico Foundation hosts a fund New Mexico Rapid Response Fund that provide partner agencies with funds to distribute to citizens experiencing a one-time emergency, such as rent assistance, in order to maintain housing and stability. YouthWorks is a NM Foundation Rapid Response distribution partner. OTHER PROGRAM SERVICES 8: Flex Fund Program: The City of Santa Fes Community Services Department initiated a response to the economic instability caused by COVID-19 pandemic with funds , Flex Funds, to assist individuals and families with housing, transportation, food, utilities and other survival needs that arose due to pandemic workplace closures. YouthWorks was a partner agency with the City of Santa Fe in this project, and distributed funds to those whose situations proved the need for specific funding assistance.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is tax-exempt under section 501(c)(3) of the InternalRevenue 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, 2020, and has evaluated its tax positions taken for all open tax years. 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.

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093721
IRS990/AccountsReceivableGrp/BOYAmt0559
IRS990/AccountsReceivableGrp/EOYAmt01662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serves disadvantage and at-risk youth in Santa Fe and Northern NM. Specializes in a full spectrum of culturally appropriate programs to develop job skill training through workforce innovation, juvenile community corrections services and culinary art training.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01
IRS990/AdvertisingGrp/ProgramServicesAmt0168
IRS990/AdvertisingGrp/TotalAmt0169
IRS990/AllOtherContributionsAmt01108305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022110
IRS990/AllOtherExpensesGrp/TotalAmt031984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melynn Schuyler
IRS990/BooksInCareOfDetail/PhoneNum05059891855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Cordova Place 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029060
IRS990/CashNonInterestBearingGrp/EOYAmt0143135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072205
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01108305
IRS990/CYGrantsAndSimilarPaidAmt094874
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0927883
IRS990/CYOtherRevenueAmt02802
IRS990/CYProgramServiceRevenueAmt0938532
IRS990/CYRevenuesLessExpensesAmt0-44720
IRS990/CYSalariesCompEmpBnftPaidAmt01071614
IRS990/CYTotalExpensesAmt02094371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02049651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018981
IRS990/DepreciationDepletionGrp/TotalAmt018981
IRS990/Desc0Workforce Innovation Program: Delivers workforce preparation and career education, GED preparation and completion, soft skills training, case management services, resume-building, job search and placement or apprenticeship placement for youth and young adults ages 16-24.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040757
IRS990/FeesForServicesAccountingGrp/TotalAmt040757
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04469
IRS990/FeesForServicesLegalGrp/TotalAmt04469
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0255088
IRS990/FeesForServicesOtherGrp/TotalAmt0276818
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Melynn Schuyler
IRS990/Form990PartVIISectionAGrp/PersonNm1Danny Maki
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicki Gage
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Laine Renfro
IRS990/Form990PartVIISectionAGrp/PersonNm5John Ojinaga
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Hands
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm8David Del Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm10David Cartwright
IRS990/Form990PartVIISectionAGrp/PersonNm11Beverly DeHerrera Morris
IRS990/Form990PartVIISectionAGrp/PersonNm12Sean Gabriel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02049651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135
IRS990/InformationTechnologyGrp/TotalAmt08986
IRS990/InsuranceGrp/ManagementAndGeneralAmt064541
IRS990/InsuranceGrp/TotalAmt064541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019917
IRS990/InterestGrp/TotalAmt019917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489802
IRS990/LandBldgEquipCostOrOtherBssAmt0613332
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serves disadvantage 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288539
IRS990/NetAssetsOrFundBalancesBOYAmt0269504
IRS990/NetAssetsOrFundBalancesEOYAmt0224784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022812
IRS990/OccupancyGrp/ProgramServicesAmt023331
IRS990/OccupancyGrp/TotalAmt046143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017348
IRS990/OfficeExpensesGrp/ProgramServicesAmt08273
IRS990/OfficeExpensesGrp/TotalAmt025621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06456
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Culinary program expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210531
IRS990/OtherExpensesGrp/ProgramServicesAmt0292901
IRS990/OtherExpensesGrp/ProgramServicesAmt144473
IRS990/OtherExpensesGrp/ProgramServicesAmt210864
IRS990/OtherExpensesGrp/ProgramServicesAmt37024
IRS990/OtherExpensesGrp/TotalAmt0303307
IRS990/OtherExpensesGrp/TotalAmt144473
IRS990/OtherExpensesGrp/TotalAmt221456
IRS990/OtherExpensesGrp/TotalAmt317555
IRS990/OtherLiabilitiesGrp/BOYAmt021315
IRS990/OtherLiabilitiesGrp/EOYAmt0209348
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02802
IRS990/OtherRevenueTotalAmt02802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031957
IRS990/PayrollTaxesGrp/ProgramServicesAmt049788
IRS990/PayrollTaxesGrp/TotalAmt081745
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danny Maki
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Culinary Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Government contracts
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc3Patient Therapy Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38358
IRS990/ProgSrvcAccomActy2Grp/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 business and private groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416171
IRS990/ProgSrvcAccomActy3Grp/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 officers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581061
IRS990/PYProgramServiceRevenueAmt0463241
IRS990/PYRevenuesLessExpensesAmt085331
IRS990/PYSalariesCompEmpBnftPaidAmt0935361
IRS990/PYTotalExpensesAmt01516422
IRS990/PYTotalRevenueAmt01601753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06457094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06457094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138511

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