Youth Development INC FY2023 filing

Tax-deductible

Albuquerque, NM501(c)(3)Since 1971Human ServicesEIN 85-0246036Revenue $32.0M in FY2023

On file with the IRSydinm.org3411 Candelaria Rd Ne Ste J, 87107-1947 · Albuquerque, NMTax-exempt since Aug 1976Publicly supported charity — 170(b)(1)(A)(vi)

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Ydi's mission is to partner with families to help them solve life's problems. We DO this with an accepting and culturally competent environment, diverse services, and proven results.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$766K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.9M a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$766K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $254K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5.9M
60% of total assets
Fine: liabilities are 60% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$32.0M
+5% vs prior year
Spent
$30.9M
To programs
91%
Net assets
$4.0M
By yearFY2020–FY2025
Revenue
$32.0M
FY2023▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$24.7M
FY2021$31.0M
FY2022$30.5M
FY2023$32.0M
FY2024$40.3M
FY2025$44.5M
Expenses
$30.9M
FY2023▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$25.9M
FY2021$27.9M
FY2022$30.4M
FY2023$30.9M
FY2024$36.5M
FY2025$39.8M
Net assets
$4.0M
FY2023▲ +42%
Tap a bar for its year
Net assets by fiscal year
FY2020−$431K
FY2021$2.7M
FY2022$2.8M
FY2023$4.0M
FY2024$7.8M
FY2025$13.5M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $27.9M Management & general 9% · $2.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $766K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$153,760Pt VII · Sec A
Vice Preside
$140,013Pt VII · Sec A
Vice Preside
$123,644Pt VII · Sec A
Vice Preside
$118,933Pt VII · Sec A
Vice Preside
$117,648Pt VII · Sec A
$112,415Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Robert Chavez’s $193K as CEO is at the 41st percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Robert Chavez$192,952$171,954$153,760$140,075$137,680$135,911
Debra Baca$158,762$152,963$140,013$133,001$130,109$119,624
Diego Gallegos———$146,773$145,711$146,039
Diana Lopez$143,181$138,789$123,644$115,129$112,669$111,072
Concha Cordova$136,439$130,073$118,933$112,892$111,215$106,393
Donna Martinez$133,676$128,650$117,648$111,862$109,526$103,592
Terri Owens-Sweetland$104,814$123,346$112,415———
Siaki Siamu$118,759$106,839————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps families solve life's problems through diverse services in a supportive environment.

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Provided by the organization

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3 programs · $27.9M · in their own filed words · FY2022
01

Early childhood education and family development division (ece) provides head start services (pre-kindergarten age children) and early head start services (daycare and training for children ranging in age from six months through age four) in 30 locations in central and northern new mexico.

$17.3Mprogram expense
02

The prevention, intervention and behavioral health (pibh) division provides programs designed to address short-term and emergency housing for homeless and runaway youth, replacement housing, individual and family counseling, family reunification, crisis intervention, case management, life and social skills training, and work with at risk…

$7.0Mprogram expense
03

The education, employment, and training (EE&T) division provides programs designed to help at-risk youth gain employment in both the private and public sector, case management of those youth, assistance with obtaining a high school equivalency diploma for those youth without a high school diploma, best (basic employment skills training)…

$3.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Direct ReliefFY2024$100K
Total grants receivedfrom 3 funders$254K
See all 3 funders →
Grants paid · 17 grants · $2.8M · 2021–2024
Unitemized GrantFY2024$1,112,761
Unitemized GrantFY2024$496,645
Unitemized GrantFY2024$37,948
Unitemized GrantFY2023$240,242
Unitemized GrantFY2023$160,030
Unitemized GrantFY2023$130,746
Unitemized GrantFY2023$44,122
Unitemized GrantFY2023$18,801
Unitemized GrantFY2023$409
Unitemized GrantFY2022$171,503
Unitemized GrantFY2022$114,335
Unitemized GrantFY2022$57,168
Unitemized GrantFY2022$38,112
Unitemized GrantFY2021$102,843
Unitemized GrantFY2021$31,087
Unitemized GrantFY2021$20,908
Unitemized GrantFY2021$878

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$32.0M
Ln 12
Gifts and grantsLn 1h$31.6M
Other incomeLn 4–11$367K
Investment incomeLn 3$299
Money outPt IX
$30.9M
Ln 25
Programscol B$27.9M
Managementcol C$2.9M
Owns and owesPt X
$4.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$9.9M
LiabilitiesLn 26$5.9M
PeoplePt VI, VII
19
listed · VII A
PaidVII A6
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$31.6M
Government grantsLn 1e$31.5M
Investment incomeLn 3$299
Other incomeLn 4–11$367K
Gains on assetsLn 7−$23K
Total revenueLn 12$32.0M
Assets in detailPt X, end of year
CashLn 1$374K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$3.5M
Other assetsLn 15$2.2M
Total assetsLn 16$9.9M
LiabilitiesLn 26$5.9M
Net assetsLn 32$4.0M
OperationsPt I, VI
EmployeesI 5639
VolunteersI 61,230
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.9M$1.4M
Land, buildings, equipmentLn 10c$3.0M$3.5M
Total assetsLn 16$7.5M$9.9M
LiabilitiesLn 26$4.6M$5.9M
Net assetsLn 32$2.8M$4.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$381K$381K
Pay of current officers, directors and key staffLn 5$299K$270K$29K
Other salaries and wagesLn 7$17.1M$15.5M$1.7M
Pension plan contributionsLn 8$678K$655K$24K
Other employee benefitsLn 9$1.9M$1.8M$67K
Payroll taxesLn 10$1.8M$1.7M$174K
Legal feesLn 11b$785$785
Accounting feesLn 11c$42K$42K
Other fees for servicesLn 11g$2.0M$1.6M$313K
Advertising and promotionLn 12$93K$76K$17K
Office expensesLn 13$2K$653$1K
OccupancyLn 16$1.4M$1.3M$116K
TravelLn 17$304K$291K$13K
Conferences, conventions and meetingsLn 19$388K$346K$43K
InterestLn 20$108K$96K$12K
Depreciation, depletion and amortizationLn 22$587K$537K$50K
InsuranceLn 23$437K$364K$72K
Other expenses (24a–d)Ln 24$3.2M$3.0M$205K
All other expensesLn 24e$78K$15K$62K
Total functional expensesLn 25$30.9M$27.9M$2.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $44.5M$39.8M$4.7M$13.5M 990 PDF
FY2024 $40.3M$36.5M$3.8M$7.8M 990 PDF
FY2023 Viewing $32.0M$30.9M$1.1M$4.0M 990 PDF
FY2022 $30.5M$30.4M$94K$2.8M 990 PDF
FY2021 $31.0M$27.9M$3.2M$2.7M 990 PDF
FY2020 $24.7M$25.9M−$1.3M−$431K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $32,003,732 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $30,174,170$31,636,815
I-9 Program service revenue$0
I-10 Investment incomePrior year $921−$22,750
I-11 Other revenuePrior year $359,924$389,667
I-12 Total revenuePrior year $30,535,015$32,003,732
I-13 Grants and similar amounts paidPrior year $155,716$381,118
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $23,231,671$21,874,238
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,053,442$8,615,331
I-18 Total expensesPrior year $30,440,829$30,870,687
I-19 Revenue less expensesPrior year $94,186$1,133,045
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $32,003,732 across 8 lines filed
VIII-1e Government grants$31,529,093
VIII-1f All other contributions, gifts and grants$107,722
VIII-1h Total contributions, gifts and grants$31,636,815
VIII-3 Investment incomeExcluded from tax $299$299
VIII-6 Net rental income or lossRelated to mission $89,094$89,094
VIII-7 Net gain or loss on sales of assetsRelated to mission −$23,049−$23,049
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $300,573$300,573
VIII-12 Total revenueRelated to mission $66,045 · Excluded from tax $300,872$32,003,732
Part IX · Statement of functional expenses $30,870,687 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $381,118$381,118
IX-5 Pay of current officers, directors and key staffPrograms $270,018 · Management $29,456$299,474
IX-7 Other salaries and wagesPrograms $15,462,319 · Management $1,686,780$17,149,099
IX-8 Pension plan contributionsPrograms $654,697 · Management $23,735$678,432
IX-9 Other employee benefitsPrograms $1,846,820 · Management $66,955$1,913,775
IX-10 Payroll taxesPrograms $1,659,197 · Management $174,261$1,833,458
IX-11b Legal feesManagement $785$785
IX-11c Accounting feesManagement $42,023$42,023
IX-11g Other fees for servicesPrograms $1,640,351 · Management $312,917$1,953,268
IX-12 Advertising and promotionPrograms $76,292 · Management $16,545$92,837
IX-13 Office expensesPrograms $653 · Management $1,137$1,790
IX-16 OccupancyPrograms $1,309,273 · Management $116,136$1,425,409
IX-17 TravelPrograms $290,915 · Management $12,592$303,507
IX-19 Conferences, conventions and meetingsPrograms $345,514 · Management $42,509$388,023
IX-20 InterestPrograms $96,186 · Management $11,776$107,962
IX-22 Depreciation, depletion and amortizationPrograms $536,910 · Management $50,290$587,200
IX-23 InsurancePrograms $364,340 · Management $72,468$436,808
IX-24 Other expenses (24a–d)Programs $2,992,553 · Management $205,477$3,198,030
IX-24e All other expensesPrograms $15,249 · Management $62,440$77,689
IX-25 Total functional expensesPrograms $27,942,405 · Management $2,928,282 · Fundraising $0$30,870,687
Part X · Balance sheet $9,922,466 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,411,510$373,783
X-2 Savings and temporary cash investmentsStart of year $518,935$1,057,490
X-3 Pledges and grants receivableStart of year $2,470,197$2,459,659
X-4 Accounts receivableStart of year $6,038$149,679
X-9 Prepaid expenses and deferred chargesStart of year $67,574$104,281
X-10c Land, buildings and equipment, netStart of year $2,978,739$3,535,396
X-15 Other assets$2,242,178
X-16 Total assetsStart of year $7,452,993$9,922,466
X-17 Accounts payable and accrued expensesStart of year $2,209,645$1,765,187
X-19 Deferred revenueStart of year $1,193,200$582,096
X-24 Unsecured notes and loans payableStart of year $1,227,580$1,395,573
X-25 Other liabilities$2,174,960
X-26 Total liabilitiesStart of year $4,630,425$5,917,816
X-27 Net assets without donor restrictionsStart of year $2,597,268$3,785,105
X-28 Net assets with donor restrictionsStart of year $225,300$219,545
X-32 Total net assets or fund balancesStart of year $2,822,568$4,004,650
X-33 Total liabilities and net assetsStart of year $7,452,993$9,922,466
Part XI · Reconciliation of net assets $4,004,650 net assets at year end
XI-1 Total revenue$32,003,732
XI-2 Total expenses$30,870,687
XI-3 Revenue less expenses$1,133,045
XI-4 Net assets at start of year$2,822,568
XI-8 Prior period adjustments$49,037
XI-10 Net assets at end of year$4,004,650

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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