YOUTH DEVELOPMENT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH DEVELOPMENT INC (EIN 85-0246036)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349310338
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:39:44-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850246036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 5058316038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 CANDELARIA RD NE SUITE J | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CHAVEZ | PersonNm |
| Person Title | COO (CEO IN FY 2023) | PersonTitleTxt |
| Phone | 5058316038 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | CHAVEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA TRUJILLO | PreparerPersonNm |
| PTIN | P02337891 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT CHAVEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 CANDELARIA RD NE SUITE J | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,544,155 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YDINM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | YDI'S MISSION IS TO PARTNER WITH FAMILIES TO HELP THEM SOLVE LIFE'S PROBLEMS. WE DO THIS WITH AN ACCEPTING AND CULTURALLY COMPETENT ENVIRONMENT, DIVERSE SERVICES, AND PROVEN RESULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 906 | TotalEmployeeCnt |
| Total Volunteers | 948 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,851,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,174,170 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,581 | PYInvestmentIncomeAmt |
| CY Investment Income | $921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,737 | PYOtherRevenueAmt |
| CY Other Revenue | $359,924 | CYOtherRevenueAmt |
| PY Total Revenue | $31,021,565 | PYTotalRevenueAmt |
| CY Total Revenue | $30,535,015 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $155,716 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,941,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,231,671 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,920,170 | PYOtherExpensesAmt |
| CY Other Expenses | $7,053,442 | CYOtherExpensesAmt |
| PY Total Expenses | $27,862,078 | PYTotalExpensesAmt |
| CY Total Expenses | $30,440,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,159,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,538,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,452,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,810,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,630,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,728,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,822,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YDI'S MISSION IS TO PARTNER WITH FAMILIES TO HELP THEM SOLVE LIFE'S PROBLEMS. WE DO THIS WITH AN ACCEPTING AND CULTURALLY COMPETENT ENVIRONMENT, DIVERSE SERVICES, AND PROVEN RESULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,880,040 | ExpenseAmt |
| Grant | $31,087 | GrantAmt |
| Desc | EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT DIVISION (ECE) PROVIDES FOOD SERVICES, TRANSPORTATION SERVICES, HOME VISITATION, SUBSIDIZED EXTENDED DAYCARE SERVICES AND MONITORING EXPECTANT MOTHERS IN VARIOUS PROGRAMS. HEAD START SERVICE CENTERS ARE CERTIFIED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND HAVE FIVE-STAR RATINGS. ALL HEAD START CENTER PROGRAMS MEET THE PERFORMANCE STANDARDS WITH EMPHASIS ON SCHOOL READINESS THROUGH THE UTILIZATION OF A RESEARCH-BASED CURRICULUM, DEVELOPMENT OF SOCIAL/EMOTIONAL SKILLS, FAMILY ENGAGEMENT, HEALTH, NUTRITION, MENTAL HEALTH AND TRANSITION SERVICES. HEAD START PROGRAMS ARE LOCATED IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. IN FISCAL YEAR 2022, THE EARLY CHILDHOOD DIVISION SERVED OVER 1,000 FAMILIES IN THE HEAD START PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,534,693 | ExpenseAmt |
| Grant | $878 | GrantAmt |
| Desc | THE EMPLOYMENT, EDUCATION AND TRAINING DIVISION (EE&T) DIVISION PROVIDES PROGRAMS DESIGNED TO HELP AT-RISK YOUTH GAIN EMPLOYMENT IN BOTH THE PRIVATE AND PUBLIC SECTOR, CASE MANAGEMENT OF THOSE YOUTH, ASSISTANCE WITH OBTAINING A GED FOR THOSE YOUTH WITHOUT A HIGH SCHOOL DIPLOMA, BEST (BASIC EMPLOYMENT SKILLS TRAINING), DIRECT WORK EXPERIENCE WITH EMPLOYERS, ASSISTING WITH FURTHER EDUCATIONAL SUPPORT, AS WELL AS COMMUNITY CORRECTIONS, GANG INTERVENTION, VICTIM/OFFENDER MEDIATION ACTIVITIES AND SERVICES. EE&T PROVIDES SERVICES IN BERNALILLO, DONA ANA, GRANT, HIDALGO, LUNA, SIERRA, SOCORRO AND TORRANCE COUNTIES. IN THE FISCAL 2022, THE NINETEEN EE&T PROGRAMS SERVED 1,964 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,821,062 | ExpenseAmt |
| Grant | $20,908 | GrantAmt |
| Desc | THE PREVENTION, INTERVENTION AND BEHAVIORAL HEALTH DIVISION (PIBH) PROVIDES PROGRAMS DESIGNED TO ADDRESS SHORT-TERM AND EMERGENCY HOUSING FOR HOMELESS AND RUNAWAY YOUTH, REPLACEMENT HOUSING, INDIVIDUAL AND FAMILY COUNSELING, FAMILY REUNIFICATION, CRISIS INTERVENTION, CASE MANAGEMENT, LIFE AND SOCIAL SKILLS TRAINING, AND WORKS WITH AT RISK YOUTH TO HELP PREVENT TEENAGE PREGNANCY. PIBH PROVIDES PROGRAM SERVICES IN BERNALILLO, SANDOVAL, VALENCIA, CIBOLA, TORRANCE, EDDY AND SANTA FE COUNTIES. IN THE FISCAL YEAR 2022, THE TWENTY-NINE PIBH PROGRAMS SERVED 3573 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,680,196 | ExpenseAmt |
| Grant | $102,843 | GrantAmt |
| Desc | HEALTH, SAFETY AND NUTRITION: YDI PROGRAMS IN THIS CATEGORY RANGE FROM SPONSORING A HEALTH FAIR WITH BICYCLE GIVEAWAYS AND OTHER ITEMS ENCOURAGING HEALTH LIFESTYLES FOR FAMILIES; USING COURT-SPONSORED DONATIONS FOR EXTRACURRICULAR ACTIVITIES FOR CHILDREN SUCH AS YAFL, CHEERLEADING, DRIVING SCHOOL, DANCE GROUPS, BOXING AND KARATE TRAINING; PROVIDING COUNSELING SERVICES THROUGH MEDICAID FOR ELIGIBLE YOUTH AND FAMILIES; AN "URBAN GARDEN" PROGRAM THAT ENCOURAGED YOUTH AND SUPERVISORS IN LEARNING HOW TO GROW FRUITS AND VEGETABLES - SOME OF THE BOUNTY FROM THIS PROGRAM WAS DISTRIBUTED DURING THE HEALTH FAIR; A TEEN PREGNANCY PREVENTION PROGRAM PROVIDING TUTORS, EDUCATION AND LIFE-SKILLS TRAINING AND ACTIVITIES FOR TARGETED YOUTH AFTER WINTER BALL AND PROM NIGHTS; A TEEN COURT PROGRAM DESIGNED TO EDUCATE TEENS ABOUT ALCOHOL USE AND MIS-USE THAT RESULTS IN DWI OFFENSES AND RUNNING THE PARTICIPANTS THROUGH MOCK TRIALS, A FOOD/NUTRITION PROGRAM THAT ASSISTS HOME DAYCARE PROVIDERS TO PLAN USDA APPROVED MEALS USING MENUS AND SHOPPING LISTS AND THEN REIMBURSING THE DAY CARE PROVIDERS FOR THE FOODS PURCHASED FOR THE CHILDREN IN THEIR HOME DAYCARE SITES - OVER 6,000 MEALS IN THIS FISCAL YEAR. RESIDENTIAL AND SHELTER CARE: YDI PROVIDES SHORT-TERM SHELTER TO TEENAGED CHILDREN (AGES 12 - 17) WHO ARE HOMELESS AND/OR RUNAWAYS DUE TO PROBLEMS IN THEIR FAMILY OF ORIGIN HOMES AND PROVIDES COUNSELING FOR THE CHILD AND THE FAMILY IN ORDER TO ENCOURAGE FAMILY REUNIFICATION. FOR CHILDREN AGES 16 - 21 YDI PROVIDES A RESIDENTIAL PROGRAM PROVIDING TRANSITIONAL SUPPORT TO TEACH LIFE SKILLS, JOBS SKILLS AND LOCATE AND ESTABLISH PERMANENT LIVING SITUATIONS FOR INDIVIDUALS MOVING FROM HOMELESSNESS TO STABLE HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,680,196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $102,843 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $26,915,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 283 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 906 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI OWENS-SWEETLAND | PersonNm |
| Phone | 5053523416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 CANDELARIA RD NE SUITE J | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEBRA SINGLETARY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL BROACH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN BREWSTER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA ARMIJO | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY HALE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER M VIGIL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LUCERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE SANCHEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DINELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE T MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN ESQUIBEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY NAVA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIEGO GALLEGOS | |||||||
| CEO | 40.00 | Yes (X) | $146,773 | $0 | $29,477 | ||
| ROBERT CHAVEZ | |||||||
| COO (CEO IN | 40.00 | Yes (X) | $140,075 | $0 | $29,336 | ||
| DONNA MARTINEZ | |||||||
| VICE PRESIDE | 40.00 | $111,862 | $0 | $22,865 | Yes (X) | ||
| DIANA LOPEZ | |||||||
| VICE PRESIDE | 40.00 | $115,129 | $0 | $18,308 | Yes (X) | ||
| DEBRA BACA | |||||||
| VICE PRESIDE | 40.00 | $133,001 | $0 | $20,595 | Yes (X) | ||
| CONCHA CORDOVA | |||||||
| VICE PRESIDE | 40.00 | $112,892 | $0 | $25,843 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $759,732 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $146,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HPJ PROPERTIES LLC | ||||||
| DUKE CITY COMMERCIAL LLC | 320 GOLD AVE SE STE 400 | ALBUQUERQUE | NM | 87102 | RENT | $279,738 |
| BRADY INDUSTRIES | ||||||
| 7055 LINDELL ROAD | LAS VEGAS | NV | 89118 | SUPPLIES | $105,903 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,129,111 | GovernmentGrantsAmt |
| All Other Contributions | $45,059 | AllOtherContributionsAmt |
| Total Contributions | $30,174,170 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921 | TotalRevenueColumnAmt |
| Exclusion | $921 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,151 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,151 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,919 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,140 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,779 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $266,994 | TotalRevenueColumnAmt |
| Exclusion | $266,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $266,994 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,535,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,151 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $267,915 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,716 | TotalAmt |
| Program Services | $155,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,662 | TotalAmt |
| Program Services | $307,639 | ProgramServicesAmt |
| Management And General | $38,023 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,970,572 | TotalAmt |
| Program Services | $16,014,988 | ProgramServicesAmt |
| Management And General | $1,955,584 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,165 | TotalAmt |
| Program Services | $864,032 | ProgramServicesAmt |
| Management And General | $75,133 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,329 | TotalAmt |
| Program Services | $1,619,716 | ProgramServicesAmt |
| Management And General | $150,613 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,943 | TotalAmt |
| Program Services | $2,048,752 | ProgramServicesAmt |
| Management And General | $157,191 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987 | TotalAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,401 | TotalAmt |
| Management And General | $44,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,268 | TotalAmt |
| Program Services | $820,889 | ProgramServicesAmt |
| Management And General | $211,379 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,969 | TotalAmt |
| Program Services | $72,936 | ProgramServicesAmt |
| Management And General | $23,033 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,656 | TotalAmt |
| Program Services | $12,017 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,233 | TotalAmt |
| Program Services | $1,525,855 | ProgramServicesAmt |
| Management And General | $165,378 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,351 | TotalAmt |
| Program Services | $186,503 | ProgramServicesAmt |
| Management And General | $9,848 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,238 | TotalAmt |
| Management And General | $98,238 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,792 | TotalAmt |
| Management And General | $268,792 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,379 | TotalAmt |
| Program Services | $294,387 | ProgramServicesAmt |
| Management And General | $33,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND SUPPLIES | $1,722,894 | $1,683,071 | $39,823 |
| TRAINING | $416,070 | $393,182 | $22,888 |
| REPAIRS AND MAINTENANCE | $402,307 | $381,469 | $20,838 |
| EQUIPMENT | $395,174 | $316,509 | $78,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,723 | TotalAmt |
| Program Services | $218,330 | ProgramServicesAmt |
| Management And General | $127,393 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,440,829 | TotalAmt |
| Program Services | $26,915,991 | ProgramServicesAmt |
| Management And General | $3,524,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,815 | BOYAmt |
| EOY | $1,411,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,645 | BOYAmt |
| EOY | $518,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,195 | BOYAmt |
| EOY | $2,470,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,278 | BOYAmt |
| EOY | $6,038 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,873 | BOYAmt |
| EOY | $67,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,708,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,729,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,839 | BOYAmt |
| EOY | $2,978,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,990 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,538,635 | BOYAmt |
| EOY | $7,452,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,557 | BOYAmt |
| EOY | $2,209,645 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $1,193,200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,628 | BOYAmt |
| EOY | $1,227,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,068 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,253 | BOYAmt |
| EOY | $4,630,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,732 | BOYAmt |
| EOY | $2,597,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,650 | BOYAmt |
| EOY | $225,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,382 | BOYAmt |
| EOY | $2,822,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,538,635 | BOYAmt |
| EOY | $7,452,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $94,186 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,204,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,055,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,539,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,851,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,174,170 | CurrentTaxYearAmt |
| Total | $130,824,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,204,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,055,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,539,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,851,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,174,170 | CurrentTaxYearAmt |
| Total | $130,824,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $130,824,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921 | CurrentTaxYearAmt |
| Total | $450,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $84,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,994 | CurrentTaxYearAmt |
| Total | $497,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,772,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $387,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 230,844 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,339 | OtherCostOrOtherBasisAmt |
| Book Value | $327,339 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,200,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,061,686 | DepreciationAmt |
| Book Value | $2,138,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,180,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,667,804 | DepreciationAmt |
| Book Value | $512,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,978,739 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,984,155 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $440,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,140 | OtherRevenueAmt |
| Revenue Not Reported | $449,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,535,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,535,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,889,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $440,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,140 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $449,140 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,440,829 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $30,440,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | YDI IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. YDI ADOPTED THE PROVISION RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. YDI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. YDI HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022. YDI FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, NEW MEXICO ATTORNEY GENERAL AND NEW MEXICO DEPARTMENT OF TAXATION AND REVENUE. YDI'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. YDI'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING JUNE 30, 2019 AND FORWARD. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 9,140 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 9,140 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $19,919 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,919 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,140 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,919 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,919 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,140 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,779 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| OTHER | 375 | $31,087 | FMV |
| CLOTHING | 30 | $878 | FMV |
| PHONE, UTIL., AND OTHER | 25 | $20,908 | FMV |
| HOUSING | 50 | $102,843 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DIEGO GALLEGOS | |||
| CEO | $146,773 | $29,477 | $176,250 |
| ROBERT CHAVEZ | |||
| COO (CEO IN FY 2023) | $140,075 | $29,336 | $169,411 |
| DEBRA BACA | |||
| VICE PRESIDENT, ECE | $133,001 | $20,595 | $153,596 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT DIVISION (ECE) PROVIDES FOOD SERVICES, TRANSPORTATION SERVICES, HOME VISITATION, SUBSIDIZED EXTENDED DAYCARE SERVICES AND MONITORING EXPECTANT MOTHERS IN VARIOUS PROGRAMS. HEAD START SERVICE CENTERS ARE CERTIFIED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND HAVE FIVE-STAR RATINGS. ALL HEAD START CENTER PROGRAMS MEET THE PERFORMANCE STANDARDS WITH EMPHASIS ON SCHOOL READINESS THROUGH THE UTILIZATION OF A RESEARCH-BASED CURRICULUM, DEVELOPMENT OF SOCIAL/EMOTIONAL SKILLS, FAMILY ENGAGEMENT, HEALTH, NUTRITION, MENTAL HEALTH AND TRANSITION SERVICES. HEAD START PROGRAMS ARE LOCATED IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. IN FISCAL YEAR 2022, THE EARLY CHILDHOOD DIVISION SERVED OVER 1,000 FAMILIES IN THE HEAD START PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTH, SAFETY AND NUTRITION: YDI PROGRAMS IN THIS CATEGORY RANGE FROM SPONSORING A HEALTH FAIR WITH BICYCLE GIVEAWAYS AND OTHER ITEMS ENCOURAGING HEALTH LIFESTYLES FOR FAMILIES; USING COURT-SPONSORED DONATIONS FOR EXTRACURRICULAR ACTIVITIES FOR CHILDREN SUCH AS YAFL, CHEERLEADING, DRIVING SCHOOL, DANCE GROUPS, BOXING AND KARATE TRAINING; PROVIDING COUNSELING SERVICES THROUGH MEDICAID FOR ELIGIBLE YOUTH AND FAMILIES; AN "URBAN GARDEN" PROGRAM THAT ENCOURAGED YOUTH AND SUPERVISORS IN LEARNING HOW TO GROW FRUITS AND VEGETABLES - SOME OF THE BOUNTY FROM THIS PROGRAM WAS DISTRIBUTED DURING THE HEALTH FAIR; A TEEN PREGNANCY PREVENTION PROGRAM PROVIDING TUTORS, EDUCATION AND LIFE-SKILLS TRAINING AND ACTIVITIES FOR TARGETED YOUTH AFTER WINTER BALL AND PROM NIGHTS; A TEEN COURT PROGRAM DESIGNED TO EDUCATE TEENS ABOUT ALCOHOL USE AND MIS-USE THAT RESULTS IN DWI OFFENSES AND RUNNING THE PARTICIPANTS THROUGH MOCK TRIALS, A FOOD/NUTRITION PROGRAM THAT ASSISTS HOME DAYCARE PROVIDERS TO PLAN USDA APPROVED MEALS USING MENUS AND SHOPPING LISTS AND THEN REIMBURSING THE DAY CARE PROVIDERS FOR THE FOODS PURCHASED FOR THE CHILDREN IN THEIR HOME DAYCARE SITES - OVER 6,000 MEALS IN THIS FISCAL YEAR. RESIDENTIAL AND SHELTER CARE: YDI PROVIDES SHORT-TERM SHELTER TO TEENAGED CHILDREN (AGES 12 - 17) WHO ARE HOMELESS AND/OR RUNAWAYS DUE TO PROBLEMS IN THEIR FAMILY OF ORIGIN HOMES AND PROVIDES COUNSELING FOR THE CHILD AND THE FAMILY IN ORDER TO ENCOURAGE FAMILY REUNIFICATION. FOR CHILDREN AGES 16 - 21 YDI PROVIDES A RESIDENTIAL PROGRAM PROVIDING TRANSITIONAL SUPPORT TO TEACH LIFE SKILLS, JOBS SKILLS AND LOCATE AND ESTABLISH PERMANENT LIVING SITUATIONS FOR INDIVIDUALS MOVING FROM HOMELESSNESS TO STABLE HOUSING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE GOVERNING BOARD APPROVES THE FINAL COPY AND THE RETURN IS FILED |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH YEAR THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IF ANY COVERED MEMBER DECIDES THEY MAY HAVE A CONFLICT OF INTEREST, THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. SUCH PERSON WOULD NOT BE ALLOWED TO VOTE ON THE ITEM BEING DISCUSSED. THERE WERE NO INSTANCES OF CONFLICT DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YOUTH DEVELOPMENT INC. (YDI) COMMISSIONED AN OUTSIDE FIRM TO DO A COMPLETE AND COMPREHENSIVE COMPARABILITY STUDY OF OUR PRIOR YEAR WAGE LEVELS. ALL COMPENSATION DECISIONS WERE BASED UPON THIS DATA AND WERE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YOUTH DEVELOPMENT INC. (YDI) COMMISSIONED AN OUTSIDE FIRM TO DO A COMPLETE AND COMPREHENSIVE COMPARABILITY STUDY OF OUR PRIOR YEAR WAGE LEVELS. ALL COMPENSATION DECISIONS WERE BASED UPON THIS DATA AND WERE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 9,140 SPECIAL EVENT EXPENSES -9,140 |