2018-05-14T16:46:09-05:00 2017-06-30 910189318 Moss Adams LLP 6565 Americas Parkway NE Ste 600 Albuquerque NM 87110 990 2016-07-01 850246036 Youth Development Incorporated YOUT 5058316038 6301 Central Avenue NW Albuquerque NM 87105 Dr Diego Gallegos President & CEO 5058316038 2018-05-14 1 Pamela Alexanderson P01218925 5058787200 2018-05-11 2016 2022-09-23 18:48:47Z Dr Diego Gallegos 6301 Central Avenue NW Albuquerque NM 87105 23725400 0 X www.ydinm.org X 1971 NM TO WORK WITH OUR COMMUNITY TO CREATE AND EFFECTIVELY IMPLEMENT A RESULTS-BASED CONTINUUM OF SERVICES ASSURING THAT CHILDREN, YOUTH, AND FAMILIES ACHIEVE THEIR FULL POTENTIAL. 12 12 726 150 0 0 25737241 23139461 6206 6646 0 0 106777 151078 25850224 23297185 0 0 0 0 18773341 17747075 0 0 62966 7236081 6214962 26009422 23962037 -159198 -664852 7016117 5773948 4676395 4099078 2339722 1674870 X To work with our community to create and effectively implement a results-based continuum of services assuring that children, youth, and families achieve their full potential. 0 0 17783862 6646 YOUTH EMPLOYMENT AND EDUCATION: THIS IS A PROGRAM DESIGNED TO HELP YOUTH GAIN EMPLOYMENT IN BOTH THE PRIVATE AND PUBLIC SECTOR. IT PROVIDES CASE MANAGEMENT, GED BEST (BASIC EMPLOYMENT SKILLS TRAINING) AND DIRECT WORK EXPERIENCE. YDI HEAD START/EARLY HEAD START SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. SERVICES INCLUDE A MULTI-CULTURAL EDUCATIONAL PROGRAM THAT IS TAILORED TO CHILDREN'S INDIVIDUAL NEEDS, FOSTERS THEIR SELF-ESTEEM AND DEVELOPS COGNITIVE LANGUAGE and MOTOR AND SOCIAL SKILLS. SERVICES ALSO INCLUDE MEDICAL AND DENTAL SCREENINGS AND FOLLOW-UP TREATMENT ALONG WITH CLASSROOM LESSONS THAT EMPHASIZE A VARIETY OF PREVENTATIVE HEALTH PRACTICES, EVALUATION, DIAGNOSIS AND SPECIAL SERVICES. A NURTURING MAINSTREAMED CLASSROOM ENVIRONMENT IS PROVIDED FOR CHILDREN WITH SPECIAL NEEDS AS WELL AS NUTRITIOUS MEALS WITH NUTRITION EDUCATION IN THE CLASSROOMS AND FOR PARENTS TO USE AT HOME. 2395159 COUNSELING AND COMMUNITY OUTREACH: THIS PRORAM WORKS WITH A VARIETY OF HIGH-RISK CLIENTS TO PROVIDE INDIVIDUAL AND FAMILY COUNSELING, CLIENT SUPPORT SERVICES, CRISIS INTERVENTION, REFERRALS AND EDUCATIONAL SERVICES. 776301 community correction program: this program provides intensive supervision to adjudicated youth in bernalillo, valancia and sandoval counties. services include case management, crisis intervention, life & social skills training, educational support, job development & placement, community services, individual & family counseling referrals. gang intervention: this program was designed to work with youth who are directly involved in gangs or at risk for gang involvement, utilizing innovative approaches such as the si se puede leadership program, intensive supervision and case management, groups, individual/family therapy, job development/placement and court advocacy. 617485 RESIDENTIAL CARE: THIS PROGRAM PROVIDES SHORT TERM (2 WEEKS) EMERGENCY HOUSING FOR HOMELESS AND RUNAWAY YOUTH. SERVICES INCLUDE BUT ARE NOT LIMITED TO CRISIS INTERVENTION, CASE MANAGEMENT, LIFE & SOCIAL SKILLS TRAINING, COUNSELING, EDUCATIONAL SUPPORT, FAMILY REUNIFICATION, PLACEMENT AND REFERRALS. 44396 HEALTH ISSUES: THE PROGRAM IS DESIGNED FOR PREVENTATIVE CASE MANAGEMENT WHICH INVOLVES OUTREACH SERVICES TO HOMELESS YOUTH ESPECIALLY IN DEALING WITH HEALTH ISSUES. SUBSTANCE ABUSE AND PREVENTION: UTILIZING A MULTIDISCIPLINARY APPROACH (ARTS, DANCING, THEATER, POETRY) TO EDUCATE YOUTH ABOUT THE DANGERS OF SUBSTANCE ABUSE AND RELATED ISSUES SUCH AS HIV/AIDS, STD, ALCOHOL, TEEN PREGNANCY AND COMMUNICATION. 661881 21617203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 726 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X Robert Chavez 5053523416 6301 CENTRAL AVENUE NW ALBUQUERQUE NM 87105 Ramona Sanchez CHAIR 2.00 X X 0 0 0 Grace CHAVEZ VICE CHAIR 1.00 X X 0 0 0 PRISCILLA GONZALES SECRETARY 1.00 X X 0 0 0 Francilla Whiteskunk Treasurer 1.00 X X 0 0 0 Carl Dallas Broach MEMBER 1.00 X 0 0 0 Darren L Cordova MEMBER 1.00 X 0 0 0 Debra Singletary mEMBER 1.00 X 0 0 0 Mary Hale MeMBER 1.00 X 0 0 0 Mary Rose Holtry Member 1.00 X 0 0 0 Ralph R Gonzales MEMBER 1.00 X 0 0 0 Roibala Sanchez MEMBER 1.00 X 0 0 0 Walter M Vigil MEMBER 1.00 X 0 0 0 Digeo Gonzales CEO 40.00 5.00 X 76264 0 5471 John Melendez CFO 40.00 5.00 X 98065 0 15793 Steven Fortess COO 40.00 X 103550 0 16129 277879 0 37393 1 0 0 0 Facility Build 5904 Florence Ave NE albuquerque NM 87113 construction 235357 Moss Adams LLp 6565 Americas Parkway NE Ste 600 Albuquerque NM 87110 Accounting/Audit 130398 2 21602726 1536735 23139461 GED testing 900099 6646 6646 6646 511671 428215 83456 83456 83456 Escrow Revenue 900099 50344 50344 VENDOR PAYMENT REVENUE 900099 17278 17278 67622 23297185 6646 0 151078 315272 289246 24909 1117 12948947 11903993 998806 46148 481042 434704 44704 1634 1975707 1785390 183604 6713 2026107 1890727 130970 4410 63481 63481 1283442 1006813 276078 551 223731 211556 12175 618485 564669 52320 1496 18210 10635 7575 788396 763142 24639 615 173535 170247 3242 46 80875 36056 44819 317566 26905 290661 292991 257490 35265 236 Food & Supplies 1495910 1446048 49862 REPAIRS & MAINTENANCE 266600 256805 9795 TRAINING 261430 250442 10988 330310 312335 17975 23962037 21617203 2281868 62966 79349 2016415 784279 66603 15193 4496 64158 12932845 8164422 4706982 4768423 142272 141895 7016117 5773948 2440883 1855990 250477 15152 1984862 2227753 173 183 4676395 4099078 X 2336897 1660045 2825 14825 2339722 1674870 7016117 5773948 -664852 0 X 0 1 X 1 0 X 24226051 23056081 24256674 25737241 23139461 120415508 24226051 23056081 24256674 25737241 23139461 120415508 120415508 155179 225710 250945 264543 511671 1408048 72895 318587 60028 67622 519132 122342688 85791 0.98420 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786440 786440 7025650 3505350 3520300 5120755 4659072 461683 4768423 Deposits held for others 183 183 X Part X, Line 2: YDI AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED BY SECTION 170(B)(1)(A)(VI). 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, 2017 AND 2016. THE ORGANIZATION 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 REVENUE. Form 990, Part VI, Section B, line 11b After the return is prepared by an independent accounting firm, the board of directors reviews the final Form 990 for completeness and accuracy. The governing board approves the final copy and the return is filed. Form 990, Part VI, Section B, 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 he or she 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, Part VI, Section B, line 15 Youth Development Inc. (YDI) commissioned an outside Firm to do a complete and comprehensive comparability study of our current wage levels. This report should be completed in the Fiscal Year ending 6/30/17 for review by the Board of Directors. All compensation decisions will be based upon this data and will be documented. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy and financial statements are available at the organization's administrative office upon request. ydi foundation inc 6301 Central Ave Nw Albuquerque NM 87105 412154696 Support programs of YDI NM 501(c)(3) Line 12A, I Youth Development Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0