Youthworks
- Assets
- $671.8k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 117
- Location
- Santa Fe, NM
- Founding
- 04/2002
- Data as of
- 06/2021
- 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. As of 06/2021, Youthworks employed 117 individuals. 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 06/2021, Youthworks generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 13.7% 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
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.
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 ENVIRONMENTAND 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 |
|---|---|---|---|
Melynn Schuyler Executive Director | Officer | 40 | $75,718 |
Danny Maki President | OfficerTrustee | 0.75 | $0 |
Vicki Gage Vice President | OfficerTrustee | 0.75 | $0 |
Richard Jones Treasurer | OfficerTrustee | 0.5 | $0 |
Laine Renfro Secretary | OfficerTrustee | 3 | $0 |
John Ojinaga Board Member | Trustee | 1 | $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 | $1,321,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,321,547 |
| Total Program Service Revenue | $1,059,725 |
| 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 | $2,396,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,365 |
| 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 | $1,101,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,845 |
| Payroll taxes | $79,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,171 |
| Advertising and promotion | $2,635 |
| Office expenses | $13,544 |
| Information technology | $11,989 |
| Royalties | $0 |
| Occupancy | $71,167 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $382 |
| Interest | $14,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,441 |
| Insurance | $52,318 |
| All other expenses | $11,102 |
| Total functional expenses | $2,325,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,527 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $178,506 |
| Accounts receivable, net | $1,412 |
| 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 | $470,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $671,806 |
| Accounts payable and accrued expenses | $100,763 |
| 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 | $274,932 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $375,695 |
| Net assets without donor restrictions | $296,111 |
| 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 | $671,806 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Youthworks has recieved totaling $157,562.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $50,250 |
Common Counsel Foundation Oakland, CA PURPOSE: PROJECT SUPPORT FOR ALAS DE AGUA ART COLLECTIVE | $25,000 |
Marshall L And Perrine D Mccune Charitable Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Los Alamos National Laboratory Foundation Espanola, NM PURPOSE: YOUTHWORKS REQUESTS $20,000 PER YEAR TO SUPPORT OUR PROGRAMS TO INSPIRE DISCONNECTED YOUTH TO REALIZE THEIR FULL POTENTIAL THROUGH ENGAGEMENT IN EDUCATION, JOB TRAINING AND PLACEMENT, LIFE SKILLS TRAINING, COUNSELING, AND LEADERSHIP DEVELOPMENT. | $20,000 |
Thornburg Foundation Santa Fe, NM PURPOSE: OPERATING SUPPORT | $10,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Service Of Hope Entities Inc Dallas, TX | $479,458 | $4,643,726 |
Champions Off The Field Austin, TX | $508,432 | $3,484,284 |
Our Future Children Inc Dallas, TX | $165,523 | $3,878,911 |