2024-05-15T19:47:12-04:00 2023-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-07-01 850324625 YOUTH SHELTERS & FAMILY SERVICES INC YOUT 5059830586 PO BOX 28279 SANTA FE NM 875928279 HEATHER HOFFMAN EXECUTIVE DIRECTOR 5059830586 2024-05-15 true HEATHER HOFFMAN 999009999 true FARLEY VENER P00162894 5058838788 2024-05-15 2022 2023-04-26 12:10:37Z MOREY WALKER PO BOX 28279 SANTA FE NM 875928279 3491677 false X WWW.YOUTHSHELTERS.ORG X 1982 NM TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NM. 9 9 82 0 2926090 2745086 536700 671759 429 2355 -16003 24384 3447216 3443584 676246 474390 0 1686923 2213254 0 150753 1016143 1077440 3379312 3765084 67904 -321500 2636334 2328298 733961 747425 1902373 1580873 X TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NM. false false 1581405 474390 30930 THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM GRANT FUNDS A RAPID RE-HOUSING PROGRAM THAT SERVED 63 HOUSEHOLDS (70 CLIENTS OVER 18 YEARS OLD, AND 51 DEPENDENT CHILDREN) IN FY23. THIS PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT TO CLIENTS, THROUGHOUT ALL OF NORTHERN NEW MEXICO, INCLUDING HOUSING RENTAL ASSISTANCE, HELP WITH JOB PLACEMENT AND EDUCATION ASSISTANCE, LIKE GED AND DIPLOMA PROGRAMS. 729236 516506 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. CLIENTS AT SHELTER RESIDE IN A COMMUNITY ENVIRONMENT, AND ENGAGE IN WEEKLY EVENTS LIKE SKATING, GROUP GRIEF COUNSELING SUPPORT, AND REGULAR GYM VISITS. SHELTER STAFF HELP CLIENTS IN GROWING LIFE SKILLS LIKE CLEANING AND MEAL PREPARATION DURING THEIR STAY. 337506 TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES HOUSING FOR YOUTH FOR UP TO 18 MONTHS WHILE THEY LEARN LIFE SKILLS, GAIN EDUCATION, AND ACCESS EMPLOYMENT SO THAT THEY CAN BECOME SELF-SUFFICIENT UPON EXIT. THE TLP PROGRAM IS A SUPERVISED APARTMENT SETTING FOR HOMELESS YOUTH AGES 17-21 INCLUDING PREGNANT AND PARENTING TEENS, WHERE CLIENTS RECEIVE WRAP AROUND CASE MANAGEMENT. 273003 187150 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. 273003 187150 2921150 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false true false false true false false false false false false false false true 47 0 true 82 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NM X X PETER E ZELZ 5059830586 5686 B AGUA FRIA STREET SANTA FE NM 87507 HEATHER HOFFMAN EXECUTIVE DI 40.00 X 73343 0 6473 MOREY WALKER PRESIDENT 4.00 X X 0 0 0 ALISHA SHELBOURN VICE PRESIDE 3.00 X X 0 0 0 JIM ATKINSON SECRETARY 2.00 X X 0 0 0 KENNETH ROMERO TREASURER 4.00 X X 0 0 0 JAMISON BARKLEY BOARD MEMBER 2.00 X 0 0 0 LISA BYBEE BOARD MEMBER 2.00 X 0 0 0 PAULA COOK BOARD MEMBER 2.00 X 0 0 0 KATE KENNEDY BOARD MEMBER 2.00 X 0 0 0 ARIANA YANEZ BOARD MEMBER 2.00 X 0 0 0 73343 6473 false false false 95697 1888893 760496 93212 2745086 STATE CONTRACTS 624100 438979 438979 OTHER PROGRAM SERVICE REVENUE 624100 185561 185561 MEDICAID PROGRAM REVENUE 624100 47219 47219 671759 855 855 1500 1500 1500 1500 9650 95697 48093 -38443 -38443 INSURANCE PROCEEDS 624100 62827 62827 62827 3443584 734586 -36088 474390 474390 79816 57071 18655 4090 1810276 1291015 424473 94788 140873 103714 31722 5437 182289 133281 40889 8119 135968 111214 21542 3212 24761 16242 8519 14722 159 1963 12600 357628 331368 26260 37827 34941 2886 127260 126890 370 86995 62333 21246 3416 REPAIRS & MAINTENANCE 66535 53828 12256 451 SUPPLIES 61092 45353 14522 1217 COMMUNICATION 35758 28651 6813 294 EDUCATION AND TRAINING 34281 17495 16686 100 94613 49447 36656 8510 3765084 2921150 693181 150753 473010 323874 205886 206937 311763 288128 4765 3807 16163 8065 2678641 1181154 1624747 1497487 2636334 2328298 104961 160425 629000 587000 733961 747425 X 1802408 1448119 99965 132754 1902373 1580873 2636334 2328298 -321500 X false true X true true true X 1607881 2605881 2936527 2926090 2745086 12821465 1607881 2605881 2936527 2926090 2745086 12821465 12821465 748 805 405 429 855 3242 50160 31110 611 12750 9650 104281 12928988 3369425 0.99170 0.98790 X PART II, LINE 10 OTHER INCOME 104,281 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42279 42279 2106939 801087 1305852 72080 71371 709 457343 308696 148647 1497487 CAPITAL ADVANCES 587000 587000 X 3443584 3443584 3443584 3765084 3765084 3765084 SCHEDULE D, PAGE 3, PART X YSFS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THIS EXEMPTION IS ALSO RECOGNIZED BY THE STATE OF NEW MEXICO. YSFS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, BUT, IN THE OPINION OF MANAGEMENT, SUCH TAX, IF ANY, IS IMMATERIAL. YSFS FILES REQUIRED ANNUAL FEDERAL FORM 990 TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. GALA 105347 95697 9650 48093 105347 95697 9650 48093 48093 -38443 true RENTAL ASSISTANCE 63 474390 KENNETH ROMERO TREASURER BANKING false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: KENNETH ROMERO B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TREASURER C) AMOUNT OF TRANSACTION: -0- D) DESCRIPTION OF TRANSACTION: BANKING - YSFS HAS BANK ACCOUNTS AND A LINE OF CREDIT WITH A LOCAL FINANCIAL INSTITUTION, OF WHICH KENNETH ROMERO IS A VICE PRESIDENT. THERE WERE NO DRAWS AGAINST THIS LINE OF CREDIT DURING THE YEAR ENDED JUNE 30, 2023 AND THE OUTSTANDING BALANCE IS ZERO. E) SHARING OF ORGANIZATION REVENUES? = NO X 25430 VALUE PER DONOR X GIFT CARDS 35 1060 CASH VALUE X AUCTION ITEMS 122 66722 CASH VALUE RECEIVED false true false FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS ELECTRONICALLY CIRCULATED TO MEMBERS OF THE BOARD OF DIRECTORS TO ELICIT COMMENTS OR QUESTIONS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING OFFICERS, ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. DIRECTORS AND OFFICERS OF YSFS AFFIRM THAT THEY WILL EXERCISE GOOD FAITH AND ACT WITH THE HIGHEST STANDARDS OF LOYALTY IN ALL TRANSACTIONS TOUCHING UPON THEIR DUTING TO YSFS AND ITS ASSETS. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD. AFTER FULL WRITTEN DISCLOSURE AND WITH DUE DELIBERATION, A MAJORITY OF DISINTERESTED DIRECORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST, PROVIDED ADEQUATE AND REASONABLE INFORMATION CONFIRMS THE TRANSACTION IS IN THE BEST INTEREST OF YSFS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH AN ANNUAL PERFORMANCE EVALUATION. THE BOARD ANNUALLY APPROVES THE SALARY AND BONUS, IF ANY, OF THE EXECUTIVE DIRECTOR. THE BOARD IS AWARE OF COMPARABLE SALARIES FOR OTHER EXECUTIVE DIRECTORS IN THE REGION AND BELIEVES THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROPRIATE IN RELATION TO THAT CONTEMPORANEOUS INFORMATION. THE BOARD ANNUALLY APPROVES THE BUDGET FOR THE ORGANIZATION WHICH INCLUDES OTHER STAFF SALARIES. THE BOARD DESIGNATES THE EXECUTIVE DIRECTOR WITH THE AUTHORITY TO SET OTHER STAFF SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. CONTACT INFORMATION IS AVAILABLE AT THE ORGANIZATION'S WEBSITE, WWW.YOUTHSHELTERS.ORG.