Aguila Youth Leadership Instituteinc
- Assets
- $72.8k
- Revenue
- $507.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Albuquerque, NM
- Founding
- 02/2008
- Data as of
- 12/2023
- EIN
- 20-5820343
Organization Overview
Aguila Youth Leadership Instituteinc is located in Albuquerque, NM. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Aguila Youth Leadership Instituteinc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aguila Youth Leadership Instituteinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Aguila Youth Leadership Instituteinc generated $507.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $538.8k during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER AND PREPARE YOUTH FOR COLLEGE ADMISSION AND GRADUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGUILA YOUTH LEADERSHIP INSTITUTE PROVIDES A YEAR ROUND PROGRAM SERVING 400 PLUS CHILDREN IN GRADES 8 THROUGH 12 IN ADDITION TO SERVING AN ESTIMATED 700 ADDITIONAL ALUMNAE WHO ARE BOTH IN COLLEGE AND HAVE GRADUATED COLLEGE WITH SUPPORT SERVICES WITH ON-GOING COLLEGE AND CAREER COUNSELING. THE YEAR ROUND PROGRAM PROVIDES THEMATIC MONTHLY SEMINARS WITH A FOCUS ON COLLEGE AND CAREER READINESS IN ADDITION TO RELATED EVENTS AND ACTIVITIES THAT PROVIDE A UNIQUE AND HOLISTIC APPROACH TO THE DEVELOPMENT OF YOUNG LEADERS. ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, THE 3-NIGHT/4-DAY ANNUAL SUMMER LEADERSHIP SYMPOSIUM SPECIFICALLY TARGETED TO RISING HIGH SCHOOL JUNIORS AND SENIORS AS WELL AS A SPECIALIZED TRACK FOR RECENT HIGH SCHOOL GRADUATES IN PREPARATION FOR THEIR JOURNEY TO COLLEGE IN A UNIVERSITY EXPERIENCE. THE SYMPOSIUM PROVIDES PARTICIPANTS WITH WORKSHOPS, PRESENTATIONS, A MAJOR, COLLEGE AND COMMUNITY/CAREER FAIR AS WELL AS INTERACTION WITH COMMUNITY LEADERS. NOW IN ITS 20TH YEAR, THE ANNUAL HONORS CONVOCATIONS HELD IN JUNE OF EACH YEAR SERVES TO CELEBRATE BOTH HIGH SCHOOL AND COLLEGE ADMISSIONS AS WELL AS PARENTS WHO HAVE RETURNED TO OR STARTED COLLEGE AND HAVE GRADUATED. THE EVEN PROVIDES INFORMATION WITH REGARD TO COLLEGE ADMISSIONS AS WELL AS THE TOTAL AWARD OF SCHOLARSHIPS WHICH TOTALED NEARLY $10MILLION BEYOND FEDERAL PACKAGES WHICH BRINGS THE GRAND TOTAL OVER $145 MILLION RECEIVED IN 20 YEARS OF OPERATION. STUDENTS ARE ALSO INVOLVED IN VARIOUS SUPPLEMENTAL ACTIVITIES AND EVENTS THAT CONTRIBUTE TO THEIR SENSE OF WELL-BEING AND BELONGING THAT CONTRIBUTE TO THEIR CONFIDENCE AND RESILIENCY THAT HAS PROVIDED SUCCESSFUL RETENTION AND GRADUATION RATES. STUDENTS ARE ALSO SEPARATED BY GENDER TO PARTICIPATE IN ALMA FOR THE YOUNG WOMEN AND MEN OF HONOR FOR THE YOUNG MEN WHERE GENDER-SPECIFIC PROGRAMMING HAS PROVEN HIGHLY SUCCESSFUL IN CREATING AWARENESS OF ISSUES, INCREASING SELF-ESTEEM, CONFIDENCE AND RESILIENCE. PARENTS ARE REQUIRED TO ATTEND SESSIONS SPECIFICALLY ADDRESSING THE COLLEGE GOING PROCESS TO ENSURE GREATER SUPPORT OF STUDENT SUCCESS. THE COUNSELOR INSTITUTE IS AN EXCLUSIVE COMPONENT OF THE PROGRAM AND PROVIDES SERVICES TO SCHOOL GUIDANCE COUNSELORS IN A PARTNERSHIP DESIGNED TO INCREASE THE WEB OF SUPPORT FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Ybarra-Hernandez CEO / Founder | Officer | 40 | $99,500 |
Steffanie Whittaker Treasurer | Trustee | 5 | $0 |
Robert Hernandez Member | Trustee | 2 | $0 |
Zamantha Lopez Member | Trustee | 2 | $0 |
Stephanie Vasquez Member | Trustee | 2 | $0 |
Myra Romero Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,894 |
| Noncash contributions included in lines 1a–1f | $230,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,894 |
| Total Program Service Revenue | $53,099 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,500 |
| Compensation of current officers, directors, key employees. | $39,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,688 |
| Advertising and promotion | $1,000 |
| Office expenses | $3,780 |
| Information technology | $1,468 |
| Royalties | $0 |
| Occupancy | $3,203 |
| Travel | $15,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,787 |
| All other expenses | $0 |
| Total functional expenses | $538,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $10,500 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,825 |
| Accounts payable and accrued expenses | $6,077 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$1,291 |
| Total liabilities | $4,786 |
| Net assets without donor restrictions | $68,039 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $72,825 |