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 06/2021, Youth Shelters And Family Services Inc employed 72 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 06/2021, Youth Shelters And Family Services Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 6.7% 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 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 10-17, 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 69 YOUTH, PROVIDED 1,261 NIGHTS OF SHELTER, AND PROVIDED 3251 CASE MANAGEMENT AND LIFE SKILLS EDUCATION HOURS.
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 INCLUDING PREGNANT AND PARENTING TEENS. THE RAPID REHOUSING PROGRAMS HELPS INDEPENDENT YOUTH FIND AND MOVE INTO THEIR OWN APARTMENTS AROUND SANTA FE FOR UP TO TWO YEARS, AGES 17-24. HYP SERVED 186 YOUTH AND THEIR DEPENDENT CHILDREN. 42,439 NIGHTS OF HOUSING WERE PROVIDED, 3,429 CASE MANAGEMENT AND LIFE SKILLS HOURS DELIVERED.
THE STREET OUTREACH, DROP-IN CENTER, AND COLD WEATHER SHELTER PROGRAMS PROVIDE CRITICAL SERVICES SUCH AS FOOD, WATER, WINTER SHELTER, BLANKETS, AND SLEEPING BAGS FOR YOUTH AGES 21 AND UNDER WITH NOWHERE TO GO. MANY CAMP IN THE MOUNTAINS, LIVE IN CARS, OR SLEEP IN ABANDONED BUILDINGS. THE DROP- IN CENTER PROVIDES A PLACE WHERE YOUTH GO TO GET WARM, TAKE A SHOWER, AND RECEIVE THE SUPPORTIVE SERVICES THEY NEED TO LEAVE THE STREETS. THE COLD WEATHER SHELTER PROVIDES CRITICAL OVERNIGHT SHELTER DURING THE WINTER MONTHS. THE PROGRAM SERVED 243 YOUTH. 371 NIGHTS OF SHELTER WERE PROVIDED, 3,844 SURVIVAL ITEMS DISTRIBUTED, AND 2,968 CASE MANAGEMENT HOURS DELIVERED.
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. 37 YOUTH AND CHILDREN WERE SERVED AND 216 INTERVENTIONS PROVIDED, INCLUDING CLOTHING, BABY FORMULA,DIAPERS, MEDICAL REFERRALS, PARENT EDUCATION CLASSES, AND REPRODUCTIVE HEALTH INSTRUCTION. THE COMMUNITY COUNSELING CENTER OFFERS PROFESSIONAL COUNSELING FOR YOUTH IN EVERY PROGRAM, THEIR FAMILIES,AND COMMUNITY MEMBERS. MANY ARE HOMELESS, AT RISK FOR BECOMING HOMELESS, OR ARE OTHERWISE IN CRISIS. 100 CLIENTS SERVED AND 756 HOURS OF COUNSELING 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shelly Felt Executive Di | Officer | 40 | $75,656 |
Morey Walker President | OfficerTrustee | 4 | $0 |
Alisha Shelbourn Vice Preside | OfficerTrustee | 3 | $0 |
Dan Shannon Treasurer | OfficerTrustee | 4 | $0 |
Jim Atkinson Secretary | OfficerTrustee | 2 | $0 |
Jamison Barkley Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,328,721 |
All other contributions, gifts, grants, and similar amounts not included above | $607,806 |
Noncash contributions included in lines 1a–1f | $30,429 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,936,527 |
Total Program Service Revenue | $826,650 |
Investment income | $405 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,765,693 |
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. | $86,401 |
Compensation of current officers, directors, key employees. | $16,578 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,376,904 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $113,614 |
Payroll taxes | $136,873 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $110,688 |
Advertising and promotion | $14,364 |
Office expenses | $21,374 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $229,723 |
Travel | $1,215 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $118,433 |
Insurance | $76,037 |
All other expenses | $232,406 |
Total functional expenses | $3,569,014 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $228,734 |
Savings and temporary cash investments | $308,384 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $384,547 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,171 |
Prepaid expenses and deferred charges | $23,945 |
Net Land, buildings, and equipment | $1,709,598 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,662,379 |
Accounts payable and accrued expenses | $156,910 |
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 | $0 |
Total liabilities | $156,910 |
Net assets without donor restrictions | $1,746,257 |
Net assets with donor restrictions | $759,212 |
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 | $2,662,379 |
Over the last fiscal year, we have identified 11 grants that Youth Shelters And Family Services Inc has recieved totaling $205,085.
Awarding Organization | Amount |
---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $74,250 |
Illinois No 3 Foundation Artesia, NM PURPOSE: TO HELP END HOMELESSNESS IN YOUTH | $50,000 |
Brindle Foundation Santa Fe, NM PURPOSE: TO SUPPORT COMPREHENSIVE CASE MANAGEMENT SERVICES AND STRENGTHEN ASSISTANCE FOR PREGNANT AND PARENTING YOUTH AND THEIR CHILDREN EXPERIENCING HOMELESSNESS | $30,000 |
Thornburg Foundation Santa Fe, NM PURPOSE: OPERATING SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,500 |
Toledo Community Foundation Toledo, OH PURPOSE: YOUTH SHELTERS AND FAMILY SERVICES | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Arizona Youth & Family Services Inc Phoenix, AZ | $5,104,279 | $4,858,815 |