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Nonprofiteer
← YOUTHWORKS

Form 990 for tax year 2023

Filed by YOUTHWORKS.

Totals

Total revenue
$2,700,212
Total expenses
$2,453,167
Contributions and grants received
$2,243,580
Grants paid
$0
Program service revenue
$456,632
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,611,932
Total liabilities, end of year
$1,229,778
Net assets or fund balances, end of year
$382,154
Program services expenses (Part IX)
$1,886,601
Management and general expenses
$566,566
Fundraising expenses
$0
Program service expenses (Part III)
$1,886,601

Program services were 76.9% 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.

  • 1f · All other contributions, gifts and grants

    $2,243,580

  • 2a · Program service revenue: CULINARY REVENUE

    total $267,622 · related or exempt $267,622

  • 2b · Program service revenue: THRIFT SHOP

    total $162,092 · related or exempt $162,092

  • 2c · Program service revenue: PATIENT THERAPY REVENU

    total $26,918 · related or exempt $26,918

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,139,190 · program services $865,784 · management and general $273,406

  • 9 · Other employee benefits

    total $49,627 · program services $37,717 · management and general $11,910

  • 10 · Payroll taxes

    total $87,360 · program services $64,647 · management and general $22,713

  • 11g · Fees: other

    total $172,185 · program services $86,092 · management and general $86,093

  • 12 · Advertising and promotion

    total $666 · program services $133 · management and general $533

  • 13 · Office expenses

    total $71,540 · program services $53,477 · management and general $18,063

  • 14 · Information technology

    total $13,697 · program services $405 · management and general $13,292

  • 16 · Occupancy

    total $75,142 · program services $69,074 · management and general $6,068

  • 17 · Travel

    total $9,693 · program services $7,125 · management and general $2,568

  • 20 · Interest

    total $49,297 · management and general $49,297

  • 22 · Depreciation, depletion and amortization

    total $27,785 · management and general $27,785

  • 23 · Insurance

    total $47,803 · program services $16,165 · management and general $31,638

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $555,773 · program services $544,405 · management and general $11,368

  • 24b · Other expenses: CONTRACTS, EVENTS, SALE

    total $131,506 · program services $131,335 · management and general $171

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $17,761 · program services $9,084 · management and general $8,677

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,217 · program services $418 · management and general $2,799

  • 24e · All other expenses

    total $925 · program services $740 · management and general $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,064 · end of year $182,069

  • 3 · Pledges and grants receivable

    beginning of year $177,567 · end of year $168,451

  • 4 · Accounts receivable

    beginning of year $2,560

  • 8 · Inventories for sale or use

    end of year $35,017

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

    $1,284,332

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

    $220,168

  • 10c · Land, buildings and equipment, net

    beginning of year $1,076,643 · end of year $1,064,164

  • 15 · Other assets

    beginning of year $165,308 · end of year $162,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,737 · end of year $70,296

  • 21 · Escrow or custodial account liability

    beginning of year $77,407

  • 23 · Secured mortgages and notes payable

    beginning of year $983,931 · end of year $960,354

  • 25 · Other liabilities

    beginning of year $259,885 · end of year $199,128

  • 27 · Net assets without donor restrictions

    beginning of year -$70,156 · end of year $156,477

  • 28 · Net assets with donor restrictions

    beginning of year $207,338 · end of year $225,677

Mission and programs · 2023

Mission

SERVES DISADVANTAGED AND AT-RISK YOUTH IN SANTA FE AND NORTHERN NM. SPECIALIZES IN A FULL SPECTRUM OF CULTURALLY APPROPRIATE PROGRAMS TO ASSIST PREDOMINANTLY HISPANIC AND NATIVE AMERICAN HIGH-RISK YOUTH TO DEVELOP JOB SKILLS AND GAIN EDUCATION AND WORKFORCE CRENTATIALS THROUGH TRAINING AND WRAP-AROUND SUPPORT.

Activities or mission (Part I)

SERVES DISADVANTAGED AND AT-RISK YOUTH IN SANTA FE AND NORTHERN NM. SPECIALIZES IN A FULL SPECTRUM OF CULTURALLY APPROPRIATE PROGRAMS TO DEVELOP JOB SKILL TRAINING THROUGH WORKFORCE INNOVATION, JUVENILE COMMUNITY CORRECTIONS SERVICES AND CULINARY ART TRAINING.

  • SANTA FE YOUTHBUILD: DELIVERS WORKFORCE PREPARATION AND CAREER EDUCATION AND INDUSTRY CERTIFICATION, GED PREPARATION AND COMPLETION, SOFT SKILLS TRAINING, LEADERSHIP TRAINING, CASE MANAGEMENT SERVICES, RESUME-BUILDING, JOB SEARCH AND PLACEMENT. APPRENTICESHIP PLACEMENT AND COLLEGE PLACEMENT FOR YOUTH AND YOUNG ADULTS AGES 16-24.

    Expenses $1,124,195 · Revenue $1,007,545

  • CULINARY ARTS PROGRAM: DELIVERS HANDS-ON PAID TRAINING, TEAMBUILDING AND SOCIAL SKILLS AND PROFESSIONAL CULINARY AND HOSPITALITY CAREER PATH SKILLS, INDUSTRY CREDENTIALS AND COLLEGE CREDITS TO YOUTH AND YOUNG ADULTS AGES 16-24 THROUGH COMMERCIAL-KITCHEN PRODUCTION OF DAILY MEALS AND VENDING OF MEALS TO AFTER SCHOOL PROGRAMS, HOMELESS SHELTERS, PRESCHOOLS, AND OFFERS CATERING SERVICES FOR EVENTS, PRIVATE BUSINESS AND PRIVATE GROUPS.

    Expenses $419,197 · Revenue $408,548

  • ENVIRONMENTAL RESTORATION CORPS PROGRAM: DELIVERS PAID HANDS-ON TRAINING, PRACTICAL ENVIRONMENT AND HABITAT KNOWLEDGE AND SKILS, TEAMWORK, LEADERSHIP AND SOCIAL SKILLS, AND PROFESSIONAL CAREER PATH SKILLS ATTAINMENT TO YOUTH AND YOUNG ADULTS AGES 16-24 THROUGH ENGAGEMENT IN LOCAL AND REGIONAL ENVIRONMENTAL RESTORATION, RIVER AND WATERSHED HABITAT RESTORATION, WILDLAND FIRE MITIGATION, AND LAND MANAGEMENT PROJECTS.

    Expenses $37,717 · Revenue $80,247

  • CITY OF SANTA FE AFFORDABLE HOUSING TRUST FUND: THE CITY OF SANTA FE'S AFFORDABLE HOUSING TRUST FUND WORKS PROACTIVELY WITH THE PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR SANTA FE'S LOW- AND MODERATE-INCOME RESIDENTS, ADDRESSING THE NEEDS OF ALL RESIDENTS FROM THE HOMELESS TO THE RENTER, PROVIDES RENTAL VOUCHER ASSISTANCE, UTILITY BILL ASSISTANCE AND EVICTION PREVNETION FUNDS ASSISTANCE. YOUTHWORKS IS AN AHTF RECIPIENT AND DISTRIBUTES SPECIFIC ASSET FUNDS TO CITIZENS WHO CAN PROVE THE NEED FOR ASSISTANCE IN ORDER TO AVOID HOMELESSNESS.

    Revenue $110,971

  • FLEX FUND PROGRAM: THE CITY OF SANTA FE'S COMMUNITY SERVICES DEPARTMENT INITIATED A RESPONSE TO THE ECONOMIC INSTABILITY CAUSED BY COVID-19 PANDEMIC WITH FUNDS, "FLEX FUNDS" TO ASSIST INDIVIDUALS AND FAMILIES WITH HOUSING, TRANSPORTATION, FOOD, UTILITIES AND OTHER SURVIVAL NEEDS THAT AROSE DUE TO PANDEMIC WORKPLACE CLOSURES. YOUTHWORKS WAS A PARTNER AGENCY WITH THE CITY OF SANTA FE IN THIS PROJECT, AND DISTRIBUTED FUNDS TO THOSE WHO'S SITUATIONS PROVED THE NEED FOR SPECIFIC FUNDING ASSISTANCE.

    Revenue $167,774

  • JUVENILE COMMUNITY CORRECTIONS PREVENTION AND INTERVENTION PROGRAM: DELIVERS POSITIVE YOUTH DEVELOPMENT-FOCUSED COMMUNITY BASED SERVICES, EDUCATION ASSISTANCE, JOB TRAINING AND PLACEMENT, REFERRAL RESOURCES, LIFE SKILLS AND SOCIAL SKILLS TRAINING FOR YOUTH AND THEIR FAMILIES WHO HAVE BEEN REFERRED TO SUCH SERVICES BY REGIONAL JUVENILE PROBATION OFFICERS AND THE COURT SYSTEM.

    Expenses $30,624 · Revenue $110,597

  • CASE MANAGEMENT AND RESOURCE REFERRAL PROGRAM: CITY OF SANTA FE AND SANTA FE COUNTY COMMUNITY SERVICE DIVISIONS CONTRACT FOR SAFETY NET AND RESOURCE REFERRAL NAVIGATION SERVICES FOR YOUTH, YOUNG ADULTS AND THEIR FAMILIES NEEDING SOCIAL SUPPORT SERVICES, INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD, LEGAL ADVOCACY AND REFERRAL, CHILDCARE, MEDICAL/DENTAL CARE, HOUSEHOLD ITEMS, AND GOVERNMENT ISSUED IDENTIFICATION TO GAIN GREATER LIFE STABILITY.

    Expenses $239,956 · Revenue $278,744

  • THRIFTWORKS- A CUSTOMER SERVICE/RETAIL MANAGEMENT TRAINING AND CERTIFICATION PROGRAMFOR YOUTH TRAINEES VIA THE OPERATION OF A THRIFT STORE BY THE ORGANIZATION. THE THRIFT STOREIS A SATELLITE VENUE OF THE ORGANIZATION WHERE THE PUBLIC CAN DONATE USED GOODS ANDPURCHASE ITEMS TO CONTRIBUTE TO PROGRAM INCOME THAT SUPPORTS YOUTH TRAINING IN CUSTOMERSERVICE/RETAIL AS A SOCIAL ENTERPRISE OPERATION.

    Expenses $34,912 · Revenue $54,322

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

Listed in Part VII

  • VICKI GAGE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • RICHARD JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • LAINE RENFRO

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JIM HANDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID DEL MAURO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TOM JENSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID CARTWRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BEVERLY DEHERRERA MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISAAC HAMMOND PAUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH JEFFREYS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUCY RIVER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MELYNN SCHUYLER

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349309599

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