Youth Development Inc is located in Albuquerque, NM. The organization was established in 1976. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Youth Development Inc employed 745 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Development Inc 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 06/2021, Youth Development Inc generated $31.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $27.9m during the year ending 06/2021. While expenses have increased by 1.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT DIVISION (ECE) PROVIDES FOOD SERVICES, TRANSPORTATION SERVICES, HOME VISITATION, SUBSIDIZED EXTENDED DAYCARE SERVICES AND MONITORING EXPECTANT MOTHERS IN VARIOUS PROGRAMS. HEAD START SERVICE 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 PROGRAMS ARE LOCATED IN BERNALILLO, RIO ARRIBA AND TAOS COUNTIES. IN FISCAL YEAR 2021, THE FIFTEEN EE&T PROGRAMS SERVED 2,150 CLIENTS.
THE EMPLOYMENT, EDUCATION AND TRAINING DIVISION (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 GED 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, DONA ANA, GRANT, HIDALGO, LUNA, SIERRA, SOCORRO AND TORRANCE COUNTIES. IN THE FISCAL 2021, THE FIFTEEN EE&T PROGRAMS SERVED 2,150 CLIENTS.
THE PREVENTION, INTERVENTION AND BEHAVIORAL HEALTH DIVISION (PIBH) 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 WORKS WITH AT RISK YOUTH TO HELP PREVENT TEENAGE PREGNANCY. PIBH PROVIDES PROGRAM SERVICES IN BERNALILLO, SANDOVAL, VALENCIA, CIBOLA, TORRANCE, EDDY AND SANTA FE COUNTIES. IN THE FISCAL YEAR 2021, THE THIRTY-TWO PIBH PROGRAMS SERVED 2,164 CLIENTS.
HEALTH, SAFETY AND NUTRITION: YDI PROGRAMS IN THIS CATEGORY RANGE FROM SPONSORING A HEALTH FAIR WITH BICYCLE GIVEAWAYS AND OTHER ITEMS ENCOURAGING HEALTH LIFESTYLES FOR FAMILIES; USING COURT-SPONSORED DONATIONS FOR EXTRA- CURRICULAR ACTIVITIES FOR CHILDREN SUCH AS YAFL, CHEERLEADING, DRIVING SCHOOL, DANCE GROUPS, BOXING AND KARATE TRAINING; PROVIDING COUNSELING SERVICES THROUGH MEDICAID FOR ELIGIBLE YOUTH AND FAMILIES; AN "URBAN GARDEN" PROGRAM THAT ENCOURAGED YOUTH AND SUPERVISORS IN LEARNING HOW TO GROW FRUITS AND VEGETABLES - SOME OF THE BOUNTY FROM THIS PROGRAM WAS DISTRIBUTED DURING THE HEALTH FAIR; A TEEN PREGNANCY PREVENTION PROGRAM PROVIDING TUTORS, EDUCATION AND LIFE-SKILLS TRAINING AND ACTIVITIES FOR TARGETED YOUTH AFTER WINTER BALL AND PROM NIGHTS; A TEEN COURT PROGRAM DESIGNED TO EDUCATE TEENS ABOUT ALCOHOL USE AND MIS-USE THAT RESULTS IN DWI OFFENSES AND RUNNING THE PARTICIPANTS THROUGH MOCK TRIALS, A FOOD/NUTRITION PROGRAM THAT ASSISTS HOME DAYCARE PROVIDERS TO PLAN USDA APPROVED MEALS USING MENUS AND SHOPPING LISTS AND THEN REIMBURSING THE DAY CARE PROVIDERS FOR THE FOODS PURCHASED FOR THE CHILDREN IN THEIR HOME DAYCARE SITES - OVER 6,000 MEALS IN THIS FISCAL YEAR. EXPENSES: 682,815 INCLUDING GRANTS OF 0. REVENUE 0 RESIDENTIAL AND SHELTER CARE: YDI PROVIDES SHORT-TERM SHELTER TO TEENAGED CHILDREN (AGES 12 - 17) WHO ARE HOMELESS AND/OR RUNAWAYS DUE TO PROBLEMS IN THEIR FAMILY OF ORIGIN HOMES AND PROVIDES COUNSELING FOR THE CHILD AND THE FAMILY IN ORDER TO ENCOURAGE FAMILY REUNIFICATION. FOR CHILDREN AGES 16 - 21 YDI PROVIDES A RESIDENTIAL PROGRAM PROVIDING TRANSITIONAL SUPPORT TO TEACH LIFE SKILLS, JOBS SKILLS AND LOCATE AND ESTABLISH PERMANENT LIVING SITUATIONS FOR INDIVIDUALS MOVING FROM HOMELESSNESS TO STABLE HOUSING. EXPENSES: 1,704,088 INCLUDING GRANTS OF 0. REVENUE 0
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diego Gallegos CEO | Officer | 40 | $145,711 |
Robert Chavez COO | Officer | 40 | $137,680 |
Debra Baca V.P. Early C | 40 | $130,109 | |
Diana Lopez V.P. Prevent | 40 | $112,669 | |
Concha Cordova V.P. Educati | 40 | $111,215 | |
Donna Martinez V.P. Human R | 40 | $109,526 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
First Fruits Christian Academy | 6/29/19 | $313,750 |
Ces | 6/29/19 | $184,746 |
St Marks In The Valley Day School | 6/29/19 | $170,757 |
Harrison Contracting | 6/29/19 | $138,617 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $30,578,150 |
All other contributions, gifts, grants, and similar amounts not included above | $273,259 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,851,409 |
Total Program Service Revenue | $0 |
Investment income | $2,136 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $56,638 |
Net Gain/Loss on Asset Sales | -$15,717 |
Net Income from Fundraising Events | $35,335 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,021,565 |
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. | $335,551 |
Compensation of current officers, directors, key employees. | $35,701 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,236,649 |
Pension plan accruals and contributions | $669,347 |
Other employee benefits | $1,912,132 |
Payroll taxes | $1,788,229 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,645 |
Fees for services: Accounting | $43,668 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $998,532 |
Advertising and promotion | $68,365 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,738,182 |
Travel | $103,104 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $31,697 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $399,180 |
Insurance | $336,954 |
All other expenses | $310,393 |
Total functional expenses | $27,862,078 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,167,815 |
Savings and temporary cash investments | $82,645 |
Pledges and grants receivable | $2,551,195 |
Accounts receivable, net | $62,278 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,873 |
Net Land, buildings, and equipment | $2,649,839 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,990 |
Total assets | $6,538,635 |
Accounts payable and accrued expenses | $2,416,557 |
Grants payable | $0 |
Deferred revenue | $20,000 |
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 | $1,325,628 |
Other liabilities | $48,068 |
Total liabilities | $3,810,253 |
Net assets without donor restrictions | $2,565,732 |
Net assets with donor restrictions | $162,650 |
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 | $6,538,635 |
Over the last fiscal year, we have identified 3 grants that Youth Development Inc has recieved totaling $558,371.
Awarding Organization | Amount |
---|---|
Nurse Family Partnership Denver, CO PURPOSE: GROW THE NFP PROGRAM | $475,458 |
The Institute For Educational Leadership Inc Washington, DC PURPOSE: OJJDP-MENTORING PROG | $72,913 |
La Plazita Albuquerque, NM PURPOSE: SUB-GRANT FOR PARTICIPATION ON THE COLLABORATIVE AND FOR ORGANIZATIONS CAPACITY BUILDING | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Rocky Mountain Human Services Denver, CO | $31,258,421 | $73,701,277 |
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Developmental Pathways Inc Aurora, CO | $42,520,791 | $44,538,564 |
North Metro Com Svc Westminster, CO | $17,261,944 | $30,106,770 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Ariel Clinical Services Grand Junction, CO | $17,167,119 | $23,237,410 |
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |