2024-05-15T17:16:31-05:00 2023-06-30 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2022-07-01 850480524 YOUTHWORKS YOUT 5056908918 1000 CORDOVA PLACE 415 SANTA FE NM 87505 MELYNN SCHUYLER EXECUTIVE DIRECTOR 5059891855 2024-05-15 1 MELYNN SCHUYLER 999009999 1 MICHAEL D SWAIN CPA P00120406 5059883770 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELYNN SCHUYLER 1000 CORDOVA PLACE 415 SANTA FE NM 87505 2417117 0 X WWW.SANTAFEYOUTHWORKS.ORG X 2001 NM 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. 13 13 0 0 0 0 970083 2043017 1742358 365610 20 96 18598 8394 2731059 2417117 180000 180000 0 0 1238986 1347452 0 0 0 920302 989450 2339288 2516902 391771 -99785 1721365 1511394 1033483 1259385 687882 252009 X SERVES DISADVANTAGED AND AT-RISK YOUTH IN SANTA FE AND NORTHERN NM. SPECIALIZES IN A FULL SPECTRUM OF CULTURALLY APPROPRIATE PROGRAMS TO ASSIST PREDOMINANTLY HISPANIC AND NATIVE AMERICAN HIGH-RISK YOUTH TO DEVELOP JOB SKILLS AND GAIN EDUCATION AND WORKFORCE CRENTATIALS THROUGH TRAINING AND WRAP-AROUND SUPPORT. 0 0 495872 495872 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. 574818 362239 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. 170688 170929 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. 228612 180000 CITY OF SANTA FE AFFORDABLE HOUSING TRUST FUND: THE CITY OF SANTA FE'S AFFORDABLE HOUSING TRUST FUND WORKS PROACTIVELY WITH THE PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR SANTA FE'S LOW- AND MODERATE-INCOME RESIDENTS, ADDRESSING THE NEEDS OF ALL RESIDENTS FROM THE HOMELESS TO THE RENTER, PROVIDES RENTAL VOUCHER ASSISTANCE, UTILITY BILL ASSISTANCE AND EVICTION PREVNETION FUNDS ASSISTANCE. YOUTHWORKS IS AN AHTF RECIPIENT AND DISTRIBUTES SPECIFIC ASSET FUNDS TO CITIZENS WHO CAN PROVE THE NEED FOR ASSISTANCE IN ORDER TO AVOID HOMELESSNESS. 228612 254756 FLEX FUND PROGRAM: THE CITY OF SANTA FE'S COMMUNITY SERVICES DEPARTMENT INITIATED A RESPONSE TO THE ECONOMIC INSTABILITY CAUSED BY COVID-19 PANDEMIC WITH FUNDS, "FLEX FUNDS" TO ASSIST INDIVIDUALS AND FAMILIES WITH HOUSING, TRANSPORTATION, FOOD, UTILITIES AND OTHER SURVIVAL NEEDS THAT AROSE DUE TO PANDEMIC WORKPLACE CLOSURES. YOUTHWORKS WAS A PARTNER AGENCY WITH THE CITY OF SANTA FE IN THIS PROJECT, AND DISTRIBUTED FUNDS TO THOSE WHO'S SITUATIONS PROVED THE NEED FOR SPECIFIC FUNDING ASSISTANCE. 228612 93766 JUVENILE COMMUNITY CORRECTIONS PREVENTION AND INTERVENTION PROGRAM: DELIVERS POSITIVE YOUTH DEVELOPMENT-FOCUSED COMMUNITY BASED SERVICES, EDUCATION ASSISTANCE, JOB TRAINING AND PLACEMENT, REFERRAL RESOURCES, LIFE SKILLS AND SOCIAL SKILLS TRAINING FOR YOUTH AND THEIR FAMILIES WHO HAVE BEEN REFERRED TO SUCH SERVICES BY REGIONAL JUVENILE PROBATION OFFICERS AND THE COURT SYSTEM. 228611 200310 CASE MANAGEMENT AND RESOURCE REFERRAL PROGRAM: CITY OF SANTA FE AND SANTA FE COUNTY COMMUNITY SERVICE DIVISIONS CONTRACT FOR SAFETY NET AND RESOURCE REFERRAL NAVIGATION SERVICES FOR YOUTH, YOUNG ADULTS AND THEIR FAMILIES NEEDING SOCIAL SUPPORT SERVICES, INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD, LEGAL ADVOCACY AND REFERRAL, CHILDCARE, MEDICAL/DENTAL CARE, HOUSEHOLD ITEMS, AND GOVERNMENT ISSUED IDENTIFICATION TO GAIN GREATER LIFE STABILITY. 914447 180000 548832 2155825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X X MELYNN SCHUYLER 5059891855 1000 CORDOVA PLACE 415 SANTA FE NM 87505 VICKI GAGE PRESIDENT 0.75 X X 0 0 0 RICHARD JONES TREASURER 0.50 X X 0 0 0 LAINE RENFRO SECRETARY 3.00 X X 0 0 0 JIM HANDS BOARD MEMBER 0.50 X 0 0 0 DAVID DEL MAURO BOARD MEMBER 0.50 X 0 0 0 TOM JENSEN BOARD MEMBER 0.50 X 0 0 0 DAVID CARTWRIGHT BOARD MEMBER 0.50 X 0 0 0 BEVERLY DEHERRERA MORRIS BOARD MEMBER 1.00 X 0 0 0 ISAAC HAMMOND PAUL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JEFFREYS BOARD MEMBER 1.00 X 0 0 0 LUCY RIVER VICE PRESIDENT 1.00 X X 0 0 0 ANDREA RIOS BOARD MEMBER 1.00 X 0 0 0 MELYNN SCHUYLER EXECUTIVE DIRECTOR 40.00 X 99332 0 0 99332 0 0 0 0 0 0 0 1611784 431233 2043017 CULINARY REVENUE 722320 304571 304571 THRIFT SHOP 459510 51337 51337 PATIENT THERAPY REVENU 624100 9702 9702 365610 96 96 OTHER INCOME 900099 8394 8394 8394 2417117 374100 0 0 180000 180000 1211278 969022 242256 44529 35623 8906 91645 73316 18329 534 427 107 99023 79218 19805 3315 2652 663 19223 15379 3844 18627 14902 3725 98920 79136 19784 15384 12307 3077 49706 39765 9941 31702 25362 6340 67070 53656 13414 OTHER PROGRAM EXPENSES 531514 531514 EQUIPMENT 37160 29728 7432 REPAIRS AND MAINTENANCE 8813 7050 1763 DUES & SUBSCRIPTIONS 6769 5416 1353 1690 1352 338 2516902 2155825 361077 0 82838 78063 495092 177567 3127 2560 1269332 192689 1140308 1076643 8810 0 167751 1721365 1511394 15803 14564 38105 1017680 992740 0 213976 1033483 1259385 X 687882 252009 687882 252009 1721365 1511394 X -99785 4627 -340715 X 0 0 0 X 1138511 1108305 1321547 970083 431233 4969679 1138511 1108305 1321547 970083 431233 4969679 4969679 1 12 20 96 129 2802 15193 18598 36593 5006401 0.99270 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202882 202882 1024500 153992 870508 41950 38697 3253 1076643 ROU LEASE ASSETS 165308 FISCAL FUNDS HELD FOR OTHERS 2443 167751 LINE OF CREDIT 48668 ROU LEASE LIABILITIES 165308 213976 X PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART X - FASB ASC 740 FOOTNOTE THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. 0 ASSISTANCE TO INDIVIDUALS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS SHALL NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN ANY TRANSACTION INVOLVING OR ADVERSE TO THE CORPORATION WITHOUT FULL DISCLOSURE IN WRITING OF THE EXTENT OF THE PARTICIPATION. SAID DISCLOSURE SHALL BE MADE TO THE EXECUTIVE DIRECTOR AND THE CHAIR (AND IF THE CONFLICTING INTEREST IS FROM THE EXECUTIVE DIRECTOR OR THE CHAIR, DISCLOSURE SHALL ALSO BE MADE TO THE VICE-CHAIR). THE DIRECTOR WITH A CONFLICTING INTEREST SHALL BE COUNTED FOR QUORUM PURPOSES BUT SHALL BE EXCUSED AND SHALL NOT VOTE WHEN THE BOARD CONSIDERS THE TRANSCTION. IF A CONFLICTING INTEREST IS DISCLOSED AS REQUIRED HEREUNDER, AND THE DIRECTOR WITH A CONFLICTING INTEREST DOES NOT VOTE, THEN THE DIRECTOR AND/OR OFFICER WITH A CONFLICTING INTEREST SHALL NOT BE LIABLE TO THE CORPORATION FOR THE PROFITS OF THE CONFLICTED DIRECTOR AND/OR OFFICER, OR THE LOSSES OF THE CORPORATION, FROM THE TRANSACTION. ANY DIRECTOR MAY RAISE THE ISSUE OF A CONFLICT OF INTEREST AND MOVE FOR AN OFFICIAL DECISION OF THE BOARD (NOT INCLUDING THE VOTE OF THE DIRECTOR HAVING THE POTENTIAL CONFLICT OF INTEREST) ON RECUSAL OR ANY DIRECTOR MAY VOLUNTARILY RECUSE HIM OR HERSELF FROM VOTING ON AN ISSUE PRESENTING A CONFLICT OF INTEREST. FOR PURPOSES OF CLARITY, CONFLICTS OF INTEREST COVERED BY THIS SUBPART A CAN BE (I)MONETARY IN NATURE, (II)FAMILY, INVESTMENT OR BUSINESS RELATED, OR (III)ANY OTHER RELATIONSHIP OR ISSUE IN WHICH A DIRECTOR OR OFFICER BELIEVES OR A REASONABLE PERSON WOULD HAVE BELIEVED THAT SAID DIRECTOR OR OFFICER COULD NOT VOTE OR ACT OBJECTIVELY IN FAVOR OF THE CORPORATION'S INTERESTS. DIRECTORS WHO MAY BE ASSISTING WITH THE PROGRAMS OF THE CORPORATION BY EMPLOYING OR TRAINING MEMBERS OF THE CORPORATION'S CONSTITUENCY SHALL NOT BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN VOTING OR DISCUSSING SAID PROGRAMS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY CONDUCTING AN ASSESSMENT OF COMPARABLE SALARIES OF SIMILAR POSITIONS AT OTHER LOCAL NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS ALSO CONSIDERS THE ANNUAL BUDGET, LENGTH OF EMPLOYMENT AND THE ANNUAL PERFORMANCE REVIEW IN THEIR DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH FORM 990, PART XI, LINE 9: ADJUSTMENT TO NET ASSETS -340,715.