Civic Intelligence

Youth Works

990 • Fiscal year 2022 • EIN 85-0480524

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1000 Cordova Place 415Santa Fe, NM 87505

(505) 690-8918

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$99,332

Higher top officer pay than 62% of similar nonprofits.

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

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

14%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,721,365

Up $1,049,559 (+156%) from 2021

Net Assets

Up

$687,882

Up $391,771 (+132%) from 2021

Liabilities

Up

$1,033,483

Up $657,788 (+175%) from 2021

Revenue

Up

$2,731,059

Up $334,594 (+14%) from 2021

Expenses

Up

$2,339,288

Up $14,150 (+0.6%) from 2021

Net Income

Up

$391,771

Up $320,444 (+449%) from 2021

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

2022

Assets$1,721,365
Liabilities$1,033,483
Net Assets$687,882

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

2022

Revenue$2,731,059
Expenses$2,339,288
Net Income$391,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,731,059
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 disadvantaged 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$470,361$1,140,308▲ $669,947
Pledges and Grants Receivable$178,506$495,092▲ $316,586
Cash and Non-Interest-Bearing Accounts$21,527$82,838▲ $61,311
Accounts Receivable$1,412$3,127▲ $1,715
Total Assets$671,806$1,721,365▲ $1,049,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,932$1,017,680▲ $742,748
Accounts Payable and Accrued Expenses$100,763$15,803▼ $84,960
Total Liabilities$375,695$1,033,483▲ $657,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,111$687,882▲ $391,771
Total Net Assets Fund Balance$296,111$687,882▲ $391,771
Total Liabilities and Net Assets / Fund Balance$671,806$1,721,365▲ $1,049,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,950$162,412$1,125,362
Land$124,520-$124,520
Equipment$52,838-$52,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melynn SchuylerExecutive DirectorFT$99,332$99,332

Board Members and Trustees

NameTitle
Vicki GagePresident
Lucy RiverVice President
Andrea RiosBoard Member
Beverly Deherrera MorrisBoard Member
David CartwrightBoard Member
David Del MauroBoard Member
Elizabeth JeffreysBoard Member
Isaac Hammond PaulBoard Member
Jim HandsBoard Member
Tom JensenBoard Member
Laine RenfroSecretary
Richard JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,083
Program Service Revenue
$1,742,358
Investment Income
$20
Other Revenue
$18,598
All Other Contributions
$970,083
Change in Net Assets
$391,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,731,059
Total Revenue per Form 990
$2,731,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,986
Other Expenses$920,302
Grants and Similar Amounts Paid$180,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,060$227,363-$1,102,423
Fees for Services Other$340,119--$340,119
Grants to Domestic Individuals$180,000--$180,000
Occupancy$56,147$47,004-$103,151
Other Employee Benefits$56,145$33,294-$89,439
Office Expenses$22,203$40,335-$62,538
Fees for Services Accounting$12,257$42,273-$54,530
Payroll Taxes$37,178$9,946-$47,124
Depreciation Depletion$19,441--$19,441
Insurance$6,355$10,601-$16,956
Interest$1,209$13,919-$15,128
Other Expenses$10,508$454-$10,962
Advertising-$2,351-$2,351
All Other Expenses$776$169-$945
Conferences and Meetings$276$60-$336
Total Functional Expenses$1,895,353$443,935$0$2,339,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,288
Total Expenses per Audited Statements$2,339,288
Total Expenses per Form 990$2,339,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Youthworks
EIN
85-0480524
Phone
5056908918
Address
1000 CORDOVA PLACE 415, SANTA FE, NM 87505

Signing Officer

Name
Melynn Schuyler
Title
Executive Director
Phone
5059891855
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melynn Schuyler
Formed
2001
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services - other: program service expenses 340,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,119.

Financial Statement Notes

PART X, LINE 2:

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, 2021, 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.

Part X - Fasb Asc 740 Footnote

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, 2021, 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt010601
IRS990/InsuranceGrp/ProgramServicesAmt06355
IRS990/InsuranceGrp/TotalAmt016956
IRS990/InterestGrp/ManagementAndGeneralAmt013919
IRS990/InterestGrp/ProgramServicesAmt01209
IRS990/InterestGrp/TotalAmt015128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140308
IRS990/LandBldgEquipCostOrOtherBssAmt01302720
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES DISADVANTAGED AND AT-RISK YOUTH IN SANTA FE AND NORTHERN NM. SPECIALIZES IN A FULL SPECTRUM OF CULTURALLY APPROPRIATE PROGRAMS TO ASSIST PREDOMINANTLY HISPANIC AND NATIVE AMERICAN HIGH-RISK YOUTH TO DEVELOP JOB SKILLS AND GAIN EDUCATION AND WORKFORCE CRENTATIALS THROUGH TRAINING AND WRAP-AROUND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01017680
IRS990/NetAssetsOrFundBalancesBOYAmt0296111
IRS990/NetAssetsOrFundBalancesEOYAmt0687882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047004
IRS990/OccupancyGrp/ProgramServicesAmt056147
IRS990/OccupancyGrp/TotalAmt0103151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040335
IRS990/OfficeExpensesGrp/ProgramServicesAmt022203
IRS990/OfficeExpensesGrp/TotalAmt062538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089439
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3454
IRS990/OtherExpensesGrp/ProgramServicesAmt0257540
IRS990/OtherExpensesGrp/ProgramServicesAmt110702
IRS990/OtherExpensesGrp/ProgramServicesAmt29437
IRS990/OtherExpensesGrp/ProgramServicesAmt310508
IRS990/OtherExpensesGrp/TotalAmt0260556
IRS990/OtherExpensesGrp/TotalAmt121893
IRS990/OtherExpensesGrp/TotalAmt211396
IRS990/OtherExpensesGrp/TotalAmt310962
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018598
IRS990/OtherRevenueTotalAmt018598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875060
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09946
IRS990/PayrollTaxesGrp/ProgramServicesAmt037178
IRS990/PayrollTaxesGrp/TotalAmt047124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELYNN SCHUYLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT THERAPY REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35730
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY ARTS PROGRAM: DELIVERS HANDS-ON PAID TRAINING, TEAMBUILDING AND SOCIAL SKILLS AND PROFESSIONAL CULINARY AND HOSPITALITY CAREER PATH SKILLS, INDUSTRY CREDENTIALS AND COLLEGE CREDITS TO YOUTH AND YOUNG ADULTS AGES 16-24 THROUGH COMMERCIAL-KITCHEN PRODUCTION OF DAILY MEALS AND VENDING OF MEALS TO AFTER SCHOOL PROGRAMS, HOMELESS SHELTERS, PRESCHOOLS, AND OFFERS CATERING SERVICES FOR EVENTS, PRIVATE BUSINESS AND PRIVATE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316423
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL RESTORATION CORPS PROGRAM: DELIVERS PAID HANDS-ON TRAINING, PRACTICAL ENVIRONMENT AND HABITAT KNOWLEDGE AND SKILS, TEAMWORK, LEADERSHIP AND SOCIAL SKILLS, AND PROFESSIONAL CAREER PATH SKILLS ATTAINMENT TO YOUTH AND YOUNG ADULTS AGES 16-24 THROUGH ENGAGEMENT IN LOCAL AND REGIONAL ENVIRONMENTAL RESTORATION, RIVER AND WATERSHED HABITAT RESTORATION, WILDLAND FIRE MITIGATION, AND LAND MANAGEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITY OF SANTA FE AFFORDABLE HOUSING TRUST FUND: THE CITY OF SANTA FE'S AFFORDABLE HOUSING TRUST FUND WORKS PROACTIVELY WITH THE PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR SANTA FE'S LOW- AND MODERATE-INCOME RESIDENTS, ADDRESSING THE NEEDS OF ALL RESIDENTS FROM THE HOMELESS TO THE RENTER, PROVIDES RENTAL VOUCHER ASSISTANCE, UTILITY BILL ASSISTANCE AND EVICTION PREVNETION FUNDS ASSISTANCE. YOUTHWORKS IS AN AHTF RECIPIENT AND DISTRIBUTES SPECIFIC ASSET FUNDS TO CITIZENS WHO CAN PROVE THE NEED FOR ASSISTANCE IN ORDER TO AVOID HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FLEX FUND PROGRAM: THE CITY OF SANTA FE'S 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 WHO'S SITUATIONS PROVED THE NEED FOR SPECIFIC FUNDING ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JUVENILE COMMUNITY CORRECTIONS PREVENTION AND INTERVENTION PROGRAM: DELIVERS POSITIVE YOUTH DEVELOPMENT-FOCUSED COMMUNITY BASED SERVICES, EDUCATION ASSISTANCE, JOB TRAINING AND PLACEMENT, REFERRAL RESOURCES, LIFE SKILLS AND SOCIAL SKILLS TRAINING FOR YOUTH AND THEIR FAMILIES WHO HAVE BEEN REFERRED TO SUCH SERVICES BY REGIONAL JUVENILE PROBATION OFFICERS AND THE COURT SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MANAGEMENT AND RESOURCE REFERRALPROGRAM: CITY OF SANTA FE AND SANTA FE COUNTY COMMUNITY SERVICE DIVISIONS CONTRACT FOR SAFETY NET AND RESOURCE REFERRAL NAVIGATION SERVICES FOR YOUTH, YOUNG ADULTS AND THEIR FAMILIES NEEDING SOCIAL SUPPORT SERVICES, INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD, LEGAL ADVOCACY AND REFERRAL, CHILDCARE, MEDICAL/DENTAL CARE, HOUSEHOLD ITEMS, AND GOVERNMENT ISSUED IDENTIFICATION TO GAIN GREATER LIFE STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214864
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1278507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2278507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3278507
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0180000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1529220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2529218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3529218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151365
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0981111
IRS990/PYOtherRevenueAmt015193
IRS990/PYProgramServiceRevenueAmt01059725
IRS990/PYRevenuesLessExpensesAmt071327
IRS990/PYSalariesCompEmpBnftPaidAmt01192662
IRS990/PYTotalExpensesAmt02325138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02396465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05944075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05944075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05944075
IRS990ScheduleA/TotalSupportAmt05980707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01125362
IRS990ScheduleD/EquipmentGrp/BookValueAmt052838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02339288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02731059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140308
IRS990ScheduleD/TotalExpensesPerForm990Amt02339288
IRS990ScheduleD/TotalRevenuePerForm990Amt02731059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02731059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339288
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0180000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.23$0.38$2.70$2.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.26$0.25$2.42$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$2.73$2.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.30$2.40$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.22$2.05$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$1.41$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$1.54$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$1.26$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.19$1.16$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$1.10$1.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.41$0.17$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.21$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.20$0.90