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Nonprofiteer
← YOUTH DEVELOPMENT INC

Form 990 for tax year 2023

Filed by YOUTH DEVELOPMENT INC.

Totals

Total revenue
$40,282,738
Total expenses
$36,531,153
Contributions and grants received
$38,940,816
Grants paid
$609,774
Program service revenue
$923,573
Investment income
$96,490
Other revenue
$321,859
Total assets, end of year
$15,650,325
Total liabilities, end of year
$7,894,090
Net assets or fund balances, end of year
$7,756,235
Program services expenses (Part IX)
$33,472,506
Management and general expenses
$3,058,647
Fundraising expenses
$0
Program service expenses (Part III)
$33,472,506

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $37,813,621

  • 1f · All other contributions, gifts and grants

    $1,127,195

  • 2a · Program service revenue: NURSE FAMILY (ECE)

    total $764,345 · related or exempt $764,345

  • 2b · Program service revenue: BEHAVIORAL HEALTH (PIBH)

    total $159,228 · related or exempt $159,228

  • 3 · Investment income

    total $96,490 · excluded $96,490

  • 6a · Gross rents

    real property $393,407

  • 6b · Less rental expenses

    real property $209,971

  • 6c · Rental income or loss

    real property $183,436

  • 6d · Net rental income or loss

    total $183,436 · related or exempt $183,436

  • 11a · Other revenue: OTHER REVENUE

    total $138,423 · excluded $138,423

  • 11e · Other revenue, total

    $138,423

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $609,774 · program services $609,774

  • 5 · Compensation of officers, directors and key employees

    total $335,214 · program services $305,044 · management and general $30,170

  • 7 · Other salaries and wages

    total $18,972,433 · program services $17,315,519 · management and general $1,656,914

  • 8 · Pension plan contributions

    total $854,661 · program services $786,288 · management and general $68,373

  • 9 · Other employee benefits

    total $1,935,668 · program services $1,768,178 · management and general $167,490

  • 10 · Payroll taxes

    total $1,924,713 · program services $1,771,501 · management and general $153,212

  • 11c · Fees: accounting

    total $44,158 · management and general $44,158

  • 11g · Fees: other

    total $2,032,080 · program services $1,879,108 · management and general $152,972

  • 12 · Advertising and promotion

    total $106,098 · management and general $106,098

  • 13 · Office expenses

    total $5,313 · program services $3,294 · management and general $2,019

  • 16 · Occupancy

    total $1,795,924 · program services $1,540,836 · management and general $255,088

  • 17 · Travel

    total $352,465 · program services $337,792 · management and general $14,673

  • 19 · Conferences, conventions and meetings

    total $531,227 · program services $498,263 · management and general $32,964

  • 20 · Interest

    total $162,861 · program services $97,672 · management and general $65,189

  • 22 · Depreciation, depletion and amortization

    total $457,252 · program services $416,099 · management and general $41,153

  • 23 · Insurance

    total $385,161 · program services $296,125 · management and general $89,036

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $2,983,713 · program services $2,977,076 · management and general $6,637

  • 24b · Other expenses: FOOD AND SUPPLIES

    total $2,815,248 · program services $2,719,847 · management and general $95,401

  • 24c · Other expenses: EQUIPMENT

    total $142,257 · program services $107,751 · management and general $34,506

  • 24d · Other expenses: DUES AND SUBCRIPTIONS

    total $68,611 · program services $42,332 · management and general $26,279

  • 24e · All other expenses

    total $16,322 · program services $7 · management and general $16,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,783 · end of year $337,032

  • 2 · Savings and temporary cash investments

    beginning of year $1,057,490 · end of year $3,587,252

  • 3 · Pledges and grants receivable

    beginning of year $2,459,659 · end of year $3,569,847

  • 4 · Accounts receivable

    beginning of year $149,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,281 · end of year $59,889

  • 10a · Land, buildings and equipment: cost or other basis

    $10,819,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,294,919

  • 10c · Land, buildings and equipment, net

    beginning of year $3,535,396 · end of year $5,524,181

  • 15 · Other assets

    beginning of year $2,242,178 · end of year $2,572,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,765,187 · end of year $2,202,019

  • 19 · Deferred revenue

    beginning of year $582,096 · end of year $1,703,468

  • 24 · Unsecured notes and loans payable

    beginning of year $1,395,573 · end of year $1,289,950

  • 25 · Other liabilities

    beginning of year $2,174,960 · end of year $2,698,653

  • 27 · Net assets without donor restrictions

    beginning of year $3,785,105 · end of year $7,541,699

  • 28 · Net assets with donor restrictions

    beginning of year $219,545 · end of year $214,536

Mission and programs · 2023

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.

  • EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT DIVISION (ECE) PROVIDES HEAD START SERVICES (PRE-KINDERGARTEN AGE CHILDREN) AND EARLY HEAD START SERVICES (DAYCARE AND TRAINING FOR CHILDREN RANGING IN AGE FROM SIX MONTHS THROUGH AGE FOUR) IN 30 LOCATIONS IN CENTRAL AND NORTHERN NEW MEXICO. HEAD START 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 CENTERS ARE LOCATED IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. IN ADDITION TO HEAD START SERVICES, ECE PROVIDES FOOD AND TRANSPORTATION SERVICES, HOME VISITATIONS TO EXPECTANT MOTHERS AND FAMILIES WITH INFANT CHILDREN, SUBSIDIZED EXTENDED DAYCARE SERVICES IN VARIOUS PROGRAMS.

    Expenses $22,111,455 · Revenue $764,345

  • THE PREVENTION, INTERVENTION AND BEHAVIORAL HEALTH (PIBH) DIVISION 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 WORK WITH AT RISK YOUTH TO HELP PREVENT TEENAGE PREGNANCY. PIBH PROVIDES PROGRAM SERVICES IN BERNALILLO, SANDOVAL, VALENCIA, CIBOLA, TORRANCE, EDDY AND SANTA FE COUNTIES.

    Expenses $7,895,129 · Grants $433,245 · Revenue $159,228

  • THE EDUCATION, EMPLOYMENT, AND TRAINING (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 HIGH SCHOOL EQUIVALENCY DIPLOMA 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, CATRON, DOA ANA, GRANT, HIDALGO, LUNA, SANDOVAL, SIERRA, SOCORRO, TORRANCE AND VALENCIA COUNTIES.

    Expenses $3,465,922 · Grants $176,529

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARL BROACH

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA ARMIJO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAWN ESQUIBEL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • WALTER M VIGIL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARY HALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE LUCERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOUISE SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK DINELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIE T MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY NAVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BREWSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK LOVATO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CHAVEZ

    CEO

    Total calculated
    $198,763
    From this org
    $171,954
    From related orgs
    $0
    Other
    $26,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,954
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,613
    Nontaxable benefits
    $16,196
    Filer's total
    $198,763

  • TERRI OWENS-SWEETLAND

    CFO

    Total calculated
    $136,451
    From this org
    $123,346
    From related orgs
    $0
    Other
    $13,105
    Hours/week
    40

  • DEBRA BACA

    VICE PRESIDE

    Total calculated
    $167,915
    From this org
    $152,963
    From related orgs
    $0
    Other
    $14,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,963
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,260
    Nontaxable benefits
    $5,692
    Filer's total
    $167,915

  • DIANA LOPEZ

    VICE PRESIDE

    Total calculated
    $151,724
    From this org
    $138,789
    From related orgs
    $0
    Other
    $12,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,789
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,047
    Nontaxable benefits
    $4,888
    Filer's total
    $151,724

  • CONCHA CORDOVA

    VICE PRESIDE

    Total calculated
    $151,593
    From this org
    $130,073
    From related orgs
    $0
    Other
    $21,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,073
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,892
    Nontaxable benefits
    $13,628
    Filer's total
    $151,593

  • DONNA MARTINEZ

    VICE PRESIDE

    Total calculated
    $148,916
    From this org
    $128,650
    From related orgs
    $0
    Other
    $20,266
    Hours/week
    40

  • SIAKI SIAMU

    CO-VP OF PIB

    Total calculated
    $125,263
    From this org
    $106,839
    From related orgs
    $0
    Other
    $18,424
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501359349302945

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