Youthworks
- Assets
- $1.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 04/2002
- Data as of
- 06/2022
- EIN
- 85-0480524
Organization Overview
Youthworks is located in Santa Fe, NM. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthworks 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, Youthworks generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 11.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Gage President | OfficerTrustee | 0.75 | $0 |
Richard Jones Treasurer | OfficerTrustee | 0.5 | $0 |
Laine Renfro Secretary | OfficerTrustee | 3 | $0 |
Jim Hands Board Member | Trustee | 0.5 | $0 |
David Del Mauro Board Member | Trustee | 0.5 | $0 |
Tom Jensen Board Member | Trustee | 0.5 | $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 | $2,024,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,024,249 |
| Total Program Service Revenue | $244,008 |
| Investment income | $20 |
| 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 | $2,268,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $180,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,144,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,399 |
| Payroll taxes | $90,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $441,157 |
| Advertising and promotion | $4,300 |
| Office expenses | $19,094 |
| Information technology | $15,963 |
| Royalties | $0 |
| Occupancy | $92,850 |
| Travel | $13,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $336 |
| Interest | $17,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,322 |
| Insurance | $55,277 |
| All other expenses | $7,888 |
| Total functional expenses | $2,365,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $257,500 |
| Accounts receivable, net | $3,127 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,123,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,515,719 |
| Accounts payable and accrued expenses | $37,236 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $135,180 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,008,565 |
| Unsecured mortgages and notes payable | $1,060 |
| Other liabilities | $63,800 |
| Total liabilities | $1,245,841 |
| Net assets without donor restrictions | $79,826 |
| Net assets with donor restrictions | $190,052 |
| 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 | $1,515,719 |