2023-05-15T14:39:44-04:00 2022-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2021-07-01 850246036 YOUTH DEVELOPMENT INC YOUT 5058316038 3411 CANDELARIA RD NE SUITE J ALBUQUERQUE NM 87107 ROBERT CHAVEZ COO (CEO IN FY 2023) 5058316038 2023-05-15 ROBERT CHAVEZ 999009999 JOSHUA TRUJILLO P02337891 5053128702 2023-05-15 2021 2023-04-26 12:10:37Z ROBERT CHAVEZ 3411 CANDELARIA RD NE SUITE J ALBUQUERQUE NM 87105 30544155 false X WWW.YDINM.ORG X 1971 NM 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. 12 12 906 948 0 30851409 30174170 0 -13581 921 183737 359924 31021565 30535015 155716 0 20941908 23231671 0 0 6920170 7053442 27862078 30440829 3159487 94186 6538635 7452993 3810253 4630425 2728382 2822568 X 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. false false 16880040 31087 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. 4534693 878 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. 2821062 20908 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. 2680196 102843 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. 2680196 102843 26915991 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 283 0 false 906 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NM X X TERRI OWENS-SWEETLAND 5053523416 3411 CANDELARIA RD NE SUITE J ALBUQUERQUE NM 87107 DEBRA SINGLETARY CHAIR 2.00 X X 0 0 0 CARL BROACH VICE CHAIR 2.00 X X 0 0 0 KEVIN BREWSTER TREASURER 2.00 X X 0 0 0 MELISSA ARMIJO SECRETARY 2.00 X X 0 0 0 MARY HALE BOARD MEMBER 1.00 X 0 0 0 WALTER M VIGIL BOARD MEMBER 1.00 X 0 0 0 STEVE LUCERO BOARD MEMBER 1.00 X 0 0 0 LOUISE SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MARK DINELLI BOARD MEMBER 1.00 X 0 0 0 MARIE T MARTINEZ BOARD MEMBER 1.00 X 0 0 0 DAWN ESQUIBEL BOARD MEMBER 1.00 X 0 0 0 CINDY NAVA BOARD MEMBER 1.00 X 0 0 0 DIEGO GALLEGOS CEO 40.00 X 146773 0 29477 ROBERT CHAVEZ COO (CEO IN 40.00 X 140075 0 29336 DONNA MARTINEZ VICE PRESIDE 40.00 X 111862 0 22865 DIANA LOPEZ VICE PRESIDE 40.00 X 115129 0 18308 DEBRA BACA VICE PRESIDE 40.00 X 133001 0 20595 CONCHA CORDOVA VICE PRESIDE 40.00 X 112892 0 25843 759732 146424 6 false true false HPJ PROPERTIES LLC DUKE CITY COMMERCIAL LLC 320 GOLD AVE SE STE 400 ALBUQUERQUE NM 87102 RENT 279738 BRADY INDUSTRIES 7055 LINDELL ROAD LAS VEGAS NV 89118 SUPPLIES 105903 2 30129111 45059 30174170 921 921 82151 82151 82151 82151 19919 9140 10779 OTHER REVENUE 900099 266994 266994 266994 30535015 82151 267915 155716 155716 345662 307639 38023 17970572 16014988 1955584 939165 864032 75133 1770329 1619716 150613 2205943 2048752 157191 1987 1987 44401 44401 1032268 820889 211379 95969 72936 23033 13656 12017 1639 1691233 1525855 165378 196351 186503 9848 98238 98238 268792 268792 328379 294387 33992 FOOD AND SUPPLIES 1722894 1683071 39823 TRAINING 416070 393182 22888 REPAIRS AND MAINTENANCE 402307 381469 20838 EQUIPMENT 395174 316509 78665 345723 218330 127393 30440829 26915991 3524838 0 1167815 1411510 82645 518935 2551195 2470197 62278 6038 9873 67574 8708229 5729490 2649839 2978739 14990 6538635 7452993 2416557 2209645 20000 1193200 1325628 1227580 48068 3810253 4630425 X 2565732 2597268 162650 225300 2728382 2822568 6538635 7452993 X 94186 X false true X true true true X 22204693 23055277 24539041 30851409 30174170 130824590 22204693 23055277 24539041 30851409 30174170 130824590 130824590 179910 124925 85920 58774 921 450450 84349 54731 91764 266994 497838 131772878 387011 0.99280 0.99050 X PART II, LINE 10 230,844 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327339 327339 5200421 3061686 2138735 3180469 2667804 512665 2978739 X 30984155 440000 9140 449140 30535015 30535015 30889969 440000 9140 449140 30440829 30440829 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 GOLF TOURNAMENT 19919 19919 9140 19919 19919 9140 9140 10779 false OTHER 375 31087 FMV CLOTHING 30 878 FMV PHONE, UTIL., AND OTHER 25 20908 FMV HOUSING 50 102843 FMV X X false false false false false false false false false DIEGO GALLEGOS CEO 146773 29477 176250 ROBERT CHAVEZ COO (CEO IN FY 2023) 140075 29336 169411 DEBRA BACA VICE PRESIDENT, ECE 133001 20595 153596 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