Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,492 | $100,370 | $443,862 |
| Land | $124,520 | - | $124,520 |
| Equipment | $21,790 | $23,160 | $44,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melynn Schuyler | Executive Director | FT | $72,206 | $1,488 | $73,694 |
| Name | Title |
|---|---|
| Danny Maki | President |
| Vicki Gage | Vice President |
| Barbara McIntyre | Board Member |
| Beverly DeHerrera Morris | Board Member |
| David Cartwright | Board Member |
| David Del Mauro | Board Member |
| Jim Hands | Board Member |
| John Ojinaga | Board Member |
| Sean Gabriel | Board Member |
| Tom Jensen | Board Member |
| Laine Renfro | Secretary |
| Richard Jones | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,094,371 |
| Total Expenses per Audited Statements | $2,094,371 |
| Total Expenses per Form 990 | $2,094,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $190,815 |
| Line of Credit | $18,533 |
“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 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.”
“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.”
“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.”
“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.”
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 | 85603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169 |
| IRS990/AllOtherContributionsAmt | 0 | 1108305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melynn Schuyler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059891855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Cordova Place 415 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72205 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1108305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94874 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 927883 |
| IRS990/CYOtherRevenueAmt | 0 | 2802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 938532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1071614 |
| IRS990/CYTotalExpensesAmt | 0 | 2094371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2049651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18981 |
| IRS990/Desc | 0 | Workforce 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40757 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4469 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276818 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/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 | 1488 |
| 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/PersonNm | 0 | Melynn Schuyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danny Maki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vicki Gage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laine Renfro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Ojinaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Hands |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara McIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Del Mauro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Cartwright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Beverly DeHerrera Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sean Gabriel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72206 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| 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 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94874 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94874 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2049651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19917 |
| IRS990/InterestGrp/TotalAmt | 0 | 19917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 506482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 489802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 613332 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serves 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 299027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 288539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224784 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6456 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Culinary program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209348 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2802 |
| IRS990/OtherRevenueTotalAmt | 0 | 2802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 911208 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 181629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Danny Maki |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Culinary Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Patient Therapy Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 798789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 798789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8358 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Culinary 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/ExpenseAmt | 0 | 563859 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 416171 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Juvenile 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/ExpenseAmt | 0 | 59022 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1138511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 581061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935361 |
| IRS990/PYTotalExpensesAmt | 0 | 1516422 |
| IRS990/PYTotalRevenueAmt | 0 | 1601753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 284786 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1108305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1405629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1259964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6457094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2802 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6457094 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1108305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138511 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.