Totals
- Total revenue
- $32,003,732
- Total expenses
- $30,870,687
- Contributions and grants received
- $31,636,815
- Grants paid
- $381,118
- Program service revenue
- $0
- Investment income
- -$22,750
- Other revenue
- $389,667
- Total assets, end of year
- $9,922,466
- Total liabilities, end of year
- $5,917,816
- Net assets or fund balances, end of year
- $4,004,650
- Program services expenses (Part IX)
- $27,942,405
- Management and general expenses
- $2,928,282
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,942,405
Program services were 90.5% 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)
$31,529,093
-
1f · All other contributions, gifts and grants
$107,722
-
3 · Investment income
total $299 · excluded $299
-
6a · Gross rents
real property $257,558
-
6b · Less rental expenses
real property $168,464
-
6c · Rental income or loss
real property $89,094
-
6d · Net rental income or loss
total $89,094 · related or exempt $89,094
-
7b · Less cost or other basis and sales expenses
other assets $23,049
-
7c · Gain or loss
other assets -$23,049
-
7d · Net gain or loss
total -$23,049 · related or exempt -$23,049
-
11a · Other revenue: OTHER REVENUE
total $300,573 · excluded $300,573
-
11e · Other revenue, total
$300,573
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $381,118 · program services $381,118
-
5 · Compensation of officers, directors and key employees
total $299,474 · program services $270,018 · management and general $29,456
-
7 · Other salaries and wages
total $17,149,099 · program services $15,462,319 · management and general $1,686,780
-
8 · Pension plan contributions
total $678,432 · program services $654,697 · management and general $23,735
-
9 · Other employee benefits
total $1,913,775 · program services $1,846,820 · management and general $66,955
-
10 · Payroll taxes
total $1,833,458 · program services $1,659,197 · management and general $174,261
-
11b · Fees: legal
total $785 · management and general $785
-
11c · Fees: accounting
total $42,023 · management and general $42,023
-
11g · Fees: other
total $1,953,268 · program services $1,640,351 · management and general $312,917
-
12 · Advertising and promotion
total $92,837 · program services $76,292 · management and general $16,545
-
13 · Office expenses
total $1,790 · program services $653 · management and general $1,137
-
16 · Occupancy
total $1,425,409 · program services $1,309,273 · management and general $116,136
-
17 · Travel
total $303,507 · program services $290,915 · management and general $12,592
-
19 · Conferences, conventions and meetings
total $388,023 · program services $345,514 · management and general $42,509
-
20 · Interest
total $107,962 · program services $96,186 · management and general $11,776
-
22 · Depreciation, depletion and amortization
total $587,200 · program services $536,910 · management and general $50,290
-
23 · Insurance
total $436,808 · program services $364,340 · management and general $72,468
-
24a · Other expenses: FOOD AND SUPPLIES
total $2,114,515 · program services $2,066,651 · management and general $47,864
-
24b · Other expenses: EQUIPMENT
total $517,396 · program services $423,074 · management and general $94,322
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $481,295 · program services $471,879 · management and general $9,416
-
24d · Other expenses: MISCELLANEOUS
total $84,824 · program services $30,949 · management and general $53,875
-
24e · All other expenses
total $77,689 · program services $15,249 · management and general $62,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,411,510 · end of year $373,783
-
2 · Savings and temporary cash investments
beginning of year $518,935 · end of year $1,057,490
-
3 · Pledges and grants receivable
beginning of year $2,470,197 · end of year $2,459,659
-
4 · Accounts receivable
beginning of year $6,038 · end of year $149,679
-
9 · Prepaid expenses and deferred charges
beginning of year $67,574 · end of year $104,281
-
10a · Land, buildings and equipment: cost or other basis
$8,373,063
-
10b · Land, buildings and equipment: accumulated depreciation
$4,837,667
-
10c · Land, buildings and equipment, net
beginning of year $2,978,739 · end of year $3,535,396
-
15 · Other assets
end of year $2,242,178
-
17 · Accounts payable and accrued expenses
beginning of year $2,209,645 · end of year $1,765,187
-
19 · Deferred revenue
beginning of year $1,193,200 · end of year $582,096
-
24 · Unsecured notes and loans payable
beginning of year $1,227,580 · end of year $1,395,573
-
25 · Other liabilities
end of year $2,174,960
-
27 · Net assets without donor restrictions
beginning of year $2,597,268 · end of year $3,785,105
-
28 · Net assets with donor restrictions
beginning of year $225,300 · end of year $219,545
Mission and programs · 2022
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 $17,306,572
-
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 $7,035,629 · Grants $273,918
-
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 $3,600,204 · Grants $107,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl BroachCARL BROACH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ArmijoMELISSA ARMIJO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn EsquibelDAWN ESQUIBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Walter M VigilWALTER M VIGIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary HaleMARY HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve LuceroSTEVE LUCERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise SanchezLOUISE SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DinelliMARK DINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie T MartinezMARIE T MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy NavaCINDY NAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrewsterKEVIN BREWSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LovatoMARK LOVATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim LopezTIM LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ChavezROBERT CHAVEZ
CEO
- Total calculated
- $175,695
- From this org
- $153,760
- From related orgs
- $0
- Other
- $21,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,760
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,475
- Nontaxable benefits
- $12,460
- Filer's total
- $175,695
-
Debra BacaDEBRA BACA
VICE PRESIDE
- Total calculated
- $153,771
- From this org
- $140,013
- From related orgs
- $0
- Other
- $13,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,013
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,516
- Nontaxable benefits
- $5,242
- Filer's total
- $153,771
-
Diana LopezDIANA LOPEZ
VICE PRESIDE
- Total calculated
- $135,606
- From this org
- $123,644
- From related orgs
- $0
- Other
- $11,962
- Hours/week
- 40
-
Concha CordovaCONCHA CORDOVA
VICE PRESIDE
- Total calculated
- $138,563
- From this org
- $118,933
- From related orgs
- $0
- Other
- $19,630
- Hours/week
- 40
-
Donna MartinezDONNA MARTINEZ
VICE PRESIDE
- Total calculated
- $134,300
- From this org
- $117,648
- From related orgs
- $0
- Other
- $16,652
- Hours/week
- 40
-
Terri Owens-SweetlandTERRI OWENS-SWEETLAND
CFO
- Total calculated
- $123,779
- From this org
- $112,415
- From related orgs
- $0
- Other
- $11,364
- 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.
-
FLORA VISTA APARTMENTS LLC
RENTAL · NM · income $117,783
Directly controlled by YDI
-
YDI 428 LOS LENTES LLC
RENTAL · NM
Directly controlled by YDI
-
YDI 6306 CENTRAL LLC
RENTAL · NM
Directly controlled by YDI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349307050
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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