Youth Shelters And Family Services Inc

Organization Overview

Youth Shelters And Family Services Inc is located in Santa Fe, NM. The organization was established in 1985. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Youth Shelters And Family Services Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Shelters And Family Services 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 06/2022, Youth Shelters And Family Services Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NM.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE YOUTH EMERGENCY SHELTER IS A 24-HOUR SAFE HAVEN FOR YOUTH IN CRISIS, AGES 10-27, WHERE THEY CAN SLEEP IN A STABLE ENVIRONMENT, EAT THREE NUTRITIOUS MEALS A DAY, OBTAIN CLOTHING, RECEIVE COUNSELING AND SUPPORT, AND ACCESS A FULL RANGE OF SERVICES. THE SHELTER SERVED 29 (UNDUPLICATED) YOUTH, PROVIDED 597 NIGHTS OF SHELTER, AND PROVIDED 979 CASE MANAGEMENT AND LIFE SKILLS HOURS.


THE PREGNANT AND PARENTING YOUTH INITIATIVE PROVIDES SAFETY, STABILITY AND WELLNESS FOR YOUNG FAMILIES, INCLUDING PREGNANT AND PARENTING TEENS. CASE COORDINATORS WORK TO CONNECT FAMILIES WITH PRENATAL AND POSTNATAL CARE, CHILDCARE RESOURCES, PARENTING CLASSES AND WORKSHOPS, AND PREGNANCY PREVENTION. 90 YOUTH AND CHILDREN WERE SERVED AND 574 HOURS OF CASE MANAGEMENT WERE PROVIDED. ALSO PROVIDED WERE CLOTHING, BABY FORMULA, DIAPERS, MEDICAL REFERRALS, PARENT EDUCATION CLASSES AND REPRODUCTIVE HEALTH INSTRUCTION. THE COMMUNITY COUNSELING CENTER OFFERS PROFESSIONAL COUNSELLING FOR YOUTH IN EVERY PROGRAM, THEIR FAMILIES, AND COMMUNITY MEMBERS. MANY ARE HOMELESS, AT RISK FOR BECOMING HOMELESS, OR RE OTHERWISE IN CRISIS. 48 CLIENTS WERE SERVED AND 252 HOURS OF COUNSELING WERE PROVIDED. YOUTH SHELTERS AND FAMILY SERVICES ALSO OFFERS LGBTQ+ YOUTH SUPPORTIVE CASE MANAGEMENT AND PREVENTION AND DIVERSION SERVICES FOR YOUNG PEOPLE UP TO AGE 25 WHO MIGHT OTHERWISE BECOME HOMELESS.


HOMELESS YOUTH PROGRAM (HYP) PROVIDES HOUSING FOR YOUTH FOR A LIMITED PERIOD OF TIME WHILE THEY LEARN LIFE SKILLS, GAIN EDUCATION, AND ACCESS EMPLOYMENT SO THAT THEY CAN BECOME SELF-SUFFICIENT. HYP CONSISTS OF TRANSITIONAL LIVING AND RAPID REHOUSING. TRANSITIONAL LIVING IS A SUPERVISED APARTMENT SETTING FOR HOMELESS YOUTH AGES 17-21 INCLUDING PREGNANT AND PARENTING TEENS. THE RAPID REHOUSING PROGRAMS HELPS INDEPENDENT YOUTH AGES 18-24 FIND AND MOVE INTO THEIR OWN APARTMENTS FOR UP TO TWO YEARS. HYP SERVED 221 YOUTH AND THEIR DEPENDENT CHILDREN. 52,786 NIGHTS OF HOUSING WERE PROVIDED, 2,577 CASE MANAGEMENT AND LIFE SKILLS HOURS WERE DELIVERED.


THE STEET OUTREACH PROGRAM PROVIDES CRITICAL SERVICES SUCH AS FOOD, WATER, BLANKETS AND SLEEPING BAGS FOR RUNAWAY AND HOMELESS YOUTH AGES 21 AND UNDER THROUGH STREET-BASED OUTREACH AND A DROP-IN RESOURCE CENTER. MANY CLIENTS CAMP IN THE MOUNTAINS, LIVE IN CARS, OR SLEEP IN ABANDONED BUILDINGS. OUR STREET OUTREACH DROP-IN RESOURCE CENTER PROVIDES A PLACE WHERE YOUTH CAN GO TO GET WARM, TAKE A SHOWER, AND RECEIVE THE SUPPORTIVE SERVICES THEY NEED TO LEAVE THE STREETS. STREET OUTREACH SERVED 74 YOUTH, 298 SURVIVAL ITEMS WERE DISTRIBUTED, AND 746 CASE MANAGEMENT HOURS WERE DELIVERED.


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Board, Officers & Key Employees

Name (title)Compensation
Shelly Felt
Exec Direct
$91,256
Heather Hoffman
Executive Di
$0
Morey Walker
President
$0
Alisha Shelbourn
Vice Preside
$0
Jim Atkinson
Secretary
$0
Kenneth Romero
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$118,186
Related organizations$0
Government grants $2,058,075
All other contributions, gifts, grants, and similar amounts not included above$749,829
Noncash contributions included in lines 1a–1f $90,987
Total Revenue from Contributions, Gifts, Grants & Similar$2,926,090
Total Program Service Revenue$536,700
Investment income $429
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$23,257
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,447,216

Peer Organizations

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Broomfield, CO
$20,220,252
Clayton Early Learning
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$18,490,892
Crossroads Youth & Family Services Inc
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Any Baby Can Of Austin Inc
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$14,252,267
Youth Development Institute
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$9,942,108
Arizona Baptist Childrens Services
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Tennyson Center For Children At Colorado Christian Home
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$9,594,180
Communities In Schools Of North Texas Inc
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$7,301,080
Covenant House Texas
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$14,643,354
Arizona Youth & Family Services Inc
Phoenix, AZ
$7,640,171
Pivot Inc
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$5,919,707
Circle Of Care Inc
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$14,474,062
Tlc Connection
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$5,037,451
Aviva Childrens Services
Tucson, AZ
$4,773,498
Latino Community Development Agency Inc
Oklahoma City, OK
$4,509,231
Marys Mission Development Ctr
Sierra Vista, AZ
$4,919,484
Western Plains Youth And Family Services Inc
Woodward, OK
$5,380,597
Encircle Family And Youth Resource Center
Salt Lake City, UT
$2,879,058
Angelheart Inc
Round Rock, TX
$4,716,605
A New Day Inc
Albuquerque, NM
$4,142,225
Marie Detty Youth & Family Service Center Inc
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$5,273,296
Children At Heart Ministries
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$4,086,456
Its Time Texas
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$3,676,508

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