{"success":true,"data":{"_id":850324625,"filings":[{"Organization":{"value":null,"Person":["SHELLY FELT","MOREY WALKER","ALISHA SHELBOURN","DAN SHANNON","JIM ATKINSON","JAMISON BARKLEY","DAVID COHEN","PAULA COOK","KATE KENNEDY","KENNETH ROMERO"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDE"],"Hours":[40.0,4.0,3.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[102192,0,0,0,0,0,0,0,0,0],"Direct compensation":[75656,0,0,0,0,0,0,0,0,0],"Other compensation":[26536,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2020,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOREY WALKER","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3765693,"Contributions":{"value":2936527,"Other contributions":607806,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2328721,"Related organizations":0},"Program revenue":{"value":826650,"Total revenue":{"value":826650,"STATE CONTRACTS":592400,"OTHER PROGRAM SERVICE REVENUE":143638,"MEDICAID":90612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1905,"Investment income total":405,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":611,"Other total":611,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3569014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1713792,"Current officers":86401,"Disqualified persons":0,"Other salaries and wages":1376904,"Pension plan contributions":0,"Other employee benefits":113614,"Payroll taxes":136873},"Other expenses":{"value":1855222,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":110688,"Advertising":14364,"Office expenses":21374,"Information technology":0,"Royalties":0,"Occupancy":229723,"Travel":1215,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":118433,"Insurance":76037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1050982,"RENT ASSISTANCE":786449,"UTILITIES":132018,"SUPPLIES":68275,"CONTRACT SERVICES":64240},"All other expenses":232406},"Functional Expenses":{"value":null,"Program Service Expenses":3036454,"Management And General Expenses":494712,"Fundraising Expenses":37848}},"Assets":{"value":2662379,"Non-interest bearing cash":228734,"Savings and temp cash investments":308384,"Pledges and grants receivable":0,"Accounts receivable":384547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7171,"Prepaid expenses deferred charges":23945,"Land, building, equipment":1709598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156910,"Sum of Total Liabilities":0,"Accounts payable, accrued":156910,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2505469,"Net assets without donor restriction":1746257,"Net assets with donor restriction":759212,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8507823169088157,"percentile":0.6947501872991066},"Fundraising Efficiency":{"score":77.58737581906574,"percentile":0.8403000392666261},"Operating Margin":{"score":0.05222916472479302,"percentile":0.5299183011564441},"Liabilities to Assets Ratio":{"score":0.058936011739876254,"percentile":0.37440145813156617},"Operating Reserve Ratio":{"score":0.7459704557056935,"percentile":0.344639195321021},"Officer Compensation Ratio":{"score":0.0286331182786058,"percentile":0.8671112311463425},"Program Expense Growth":{"score":0.07039756188109406,"percentile":0.6005230501087832},"Revenue Growth":{"score":0.08982384234898097,"percentile":0.7394303401793636},"Asset Growth":{"score":-0.004233726579978962,"percentile":0.3018985782041013},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6703482982542233,"percentile":0.7898416981259235}},"source_xml":"202221099349301607_public.xml"},{"Organization":{"value":null,"Person":["SHELLY FELT","HEATHER HOFFMAN","MOREY WALKER","ALISHA SHELBOURN","JIM ATKINSON","KENNETH ROMERO","JAMISON BARKLEY","LISA BYBEE","DAVID COHEN","PAULA COOK","MICHAEL FLORES","KATE KENNEDY"],"Title":["EXEC DIRECT","EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,4.0,3.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[91256,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[91256,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2021,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOREY WALKER","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3447216,"Contributions":{"value":2926090,"Other contributions":749829,"Contributions from gifts and grants":0,"Fundraising revenue":118186,"Dues":0,"Campaigns":0,"Grant revenue":2058075,"Related organizations":0},"Program revenue":{"value":536700,"Total revenue":{"value":536700,"STATE CONTRACTS":311083,"OTHER PROGRAM SERVICE REVENUE":184746,"MEDICAID PROGRAM REVENUE":40871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":429,"Investment income total":429,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16003,"Other total":7254,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23257,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3379312,"Grant expense":{"value":676246,"Grants to domestic orgs":0,"Grants to domestic individuals":676246,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1686923,"Current officers":91256,"Disqualified persons":0,"Other salaries and wages":1326937,"Pension plan contributions":0,"Other employee benefits":133684,"Payroll taxes":135046},"Other expenses":{"value":1016143,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":125410,"Advertising":28407,"Office expenses":13386,"Information technology":0,"Royalties":0,"Occupancy":389429,"Travel":18018,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120690,"Insurance":80879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189007,"SUPPLIES":88270,"COMMUNICATION":46457,"REPAIRS & MAINTENANCE":32323,"IN-KIND SUPPLIES":21957},"All other expenses":50917},"Functional Expenses":{"value":null,"Program Service Expenses":2732405,"Management And General Expenses":546336,"Fundraising Expenses":100571}},"Assets":{"value":2636334,"Non-interest bearing cash":473010,"Savings and temp cash investments":205886,"Pledges and grants receivable":0,"Accounts receivable":311763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4765,"Prepaid expenses deferred charges":16163,"Land, building, equipment":1624747,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":733961,"Sum of Total Liabilities":0,"Accounts payable, accrued":104961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":629000},"Fund balance":{"value":1902373,"Net assets without donor restriction":1802408,"Net assets with donor restriction":99965,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8085684304970953,"percentile":0.6363360266810598},"Fundraising Efficiency":{"score":29.094768869753707,"percentile":0.6846304280830302},"Operating Margin":{"score":0.01969821444319126,"percentile":0.4515009031566972},"Liabilities to Assets Ratio":{"score":0.2784021296239399,"percentile":0.21117978706494075},"Operating Reserve Ratio":{"score":0.7801392709521938,"percentile":0.3562418620367285},"Officer Compensation Ratio":{"score":0.02700431330400981,"percentile":0.8756824629666621},"Program Expense Growth":{"score":0.07022803620421751,"percentile":0.6000041987967448},"Revenue Growth":{"score":0.085599822604891,"percentile":0.7282607813147861},"Asset Growth":{"score":0.003224013543551291,"percentile":0.33350510131273536},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6218976749699219,"percentile":0.6679930317337692}},"source_xml":"202341289349301334_public.xml"},{"Organization":{"value":null,"Person":["Joseph DeBella","Kevin Goldsmith","Dana Ann McIntosh","Donna Bailey","Ron Cruz","Priscilla Roberts","Kenneth Romero","Jackie Block","Patty Carter","Paula Cook","Norm Flax","Barbara Templeman","Lee Witt","David Block","Karen Rowell"],"Title":["Director","Director","Director","President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Executive Dir.","Part-Year E.D."],"Hours":[1.0,1.0,1.0,5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18022,63928],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18022,63928],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of youth shelters is to provide unique, life changing services to homeless, runaway and in-crisis youth and their families. youth shelters provides a full continuum of services to homeless, runaway, and in-crisis youth and their families through five programs - first contact street outreach, youth emergency shelter, transitional living, civic justice corps and community counseling. the agency served 1,086 youth and family members during the june 30, 2014 fiscal year.","year":2013,"name":"Youth Shelters and Family Services Inc","phone":5059830586,"website":"www.youthshelters.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO Box 28279, Santa Fe, NM, 87592, USA","city":"Santa Fe","state":"NM","country":"USA","zip_code":87592},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1879432,"Contributions":{"value":1745978,"Other contributions":389026,"Contributions from gifts and grants":0,"Fundraising revenue":101811,"Dues":0,"Campaigns":0,"Grant revenue":1255141,"Related organizations":0},"Program revenue":{"value":70365,"Total revenue":{"value":70365,"Medicaid":65945,"Other program service rev":4420},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10593,"Investment income total":1121,"Net investment gain":9472,"Income from invest bond proceeds":0},"Other revenues":{"value":52496,"Other total":1567,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":50929,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1946896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1256119,"Current officers":81950,"Disqualified persons":0,"Other salaries and wages":1001558,"Pension plan contributions":16919,"Other employee benefits":64378,"Payroll taxes":91314},"Other expenses":{"value":690777,"Management services":0,"Legal":5000,"Accounting":21134,"Lobbying services":0,"Investment management fees":0,"Other services":166982,"Advertising":6738,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":63194,"Travel":2873,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64226,"Insurance":48207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205365,"Supplies, client in-kind":73966,"Supplies":56692,"Utilities":47851,"Communication":26856},"All other expenses":107058},"Functional Expenses":{"value":null,"Program Service Expenses":1668523,"Management And General Expenses":152231,"Fundraising Expenses":126142}},"Assets":{"value":2633623,"Non-interest bearing cash":131022,"Savings and temp cash investments":449845,"Pledges and grants receivable":6000,"Accounts receivable":165922,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41820,"Prepaid expenses deferred charges":29695,"Land, building, equipment":1806619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2700},"Liabilities":{"value":222941,"Sum of Total Liabilities":0,"Accounts payable, accrued":120445,"Grants payable":0,"Deferred, revenue":5533,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":96963},"Fund balance":{"value":2410682,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1655380,"Temporarily restricted net assets":755302,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8570170158036177,"percentile":0.7041320599679376},"Fundraising Efficiency":{"score":13.841369250527183,"percentile":0.49718077144999456},"Operating Margin":{"score":-0.03589595154280655,"percentile":0.30838903461995376},"Liabilities to Assets Ratio":{"score":0.08465182753947699,"percentile":0.3415000909488671},"Operating Reserve Ratio":{"score":1.3527291647833268,"percentile":0.5093249969332648},"Officer Compensation Ratio":{"score":0.04209264388030999,"percentile":0.7965858659166309},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6154723921868228,"percentile":0.6501016022172702}},"source_xml":"201530829349300738_public.xml"},{"Organization":{"value":null,"Person":["HEATHER HOFFMAN","ALISHA SHELBOURN","JAMISON BARKLEY","JIM ATKINSON","CHRISTINE MUNOZ","LISA BYBEE","KATE KENNEDY","DARLENE GOMEZ","SUSI PERRY","JACKLYN BUJOLD"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,4.0,3.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[109300,0,0,0,0,0,0,0,0,0],"Direct compensation":[102594,0,0,0,0,0,0,0,0,0],"Other compensation":[6706,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2023,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALISHA SHELBOURN","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3294767,"Contributions":{"value":2616636,"Other contributions":806211,"Contributions from gifts and grants":0,"Fundraising revenue":5368,"Dues":0,"Campaigns":0,"Grant revenue":1805057,"Related organizations":0},"Program revenue":{"value":729412,"Total revenue":{"value":729412,"STATE CONTRACTS":458465,"OTHER PROGRAM SERVICE REVENUE":229216,"MEDICAID PROGRAM REVENUE":41731},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-48683,"Investment income total":2024,"Net investment gain":-50707,"Income from invest bond proceeds":0},"Other revenues":{"value":-2598,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2598,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3343250,"Grant expense":{"value":405936,"Grants to domestic orgs":0,"Grants to domestic individuals":405936,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1838567,"Current officers":109300,"Disqualified persons":0,"Other salaries and wages":1491351,"Pension plan contributions":0,"Other employee benefits":99541,"Payroll taxes":138375},"Other expenses":{"value":1098747,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":266520,"Advertising":34492,"Office expenses":8350,"Information technology":0,"Royalties":0,"Occupancy":320838,"Travel":36968,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":111202,"Insurance":73006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157056,"SUPPLIES":62298,"REPAIRS & MAINTENANCE":34996,"COMMUNICATION":34546,"DUES & SUBSCRIPTIONS":25216},"All other expenses":90315},"Functional Expenses":{"value":null,"Program Service Expenses":2492609,"Management And General Expenses":690904,"Fundraising Expenses":159737}},"Assets":{"value":2786422,"Non-interest bearing cash":370535,"Savings and temp cash investments":209087,"Pledges and grants receivable":0,"Accounts receivable":169353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2865,"Prepaid expenses deferred charges":27990,"Land, building, equipment":1396981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":609611,"Other assets":0},"Liabilities":{"value":1254032,"Sum of Total Liabilities":0,"Accounts payable, accrued":126857,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1127175},"Fund balance":{"value":1532390,"Net assets without donor restriction":1462374,"Net assets with donor restriction":70016,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7455646451805877,"percentile":0.5692511258086085},"Fundraising Efficiency":{"score":16.380901106193306,"percentile":0.5446597868465443},"Operating Margin":{"score":-0.014715152846923622,"percentile":0.3496690939024134},"Liabilities to Assets Ratio":{"score":0.4500509973004807,"percentile":0.14933230421822485},"Operating Reserve Ratio":{"score":0.8334470948926942,"percentile":0.37371548255659215},"Officer Compensation Ratio":{"score":0.032692739101174005,"percentile":0.845624544882242},"Program Expense Growth":{"score":0.05818795316160023,"percentile":0.5609892365130793},"Revenue Growth":{"score":0.06783901034840077,"percentile":0.6741680993972033},"Asset Growth":{"score":0.006618292333375232,"percentile":0.34761512122679344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.564609615433384,"percentile":0.5007430430828999}},"source_xml":"202531359349306108_public.xml"},{"Organization":{"value":null,"Person":["DONNA BAILEY","DAN SHANNON","KENNETH ROMERO","PRISCILLA ROBERTS","JIM ATKINSON","JAMISON BARKLEY","PATTY CARTER","DAVID COHEN","PAULA COOK","ZELLA KAY COX","PASCALINE CUVILLIER","JOSEPH DEBELLA","KEVIN GOLDSMITH","KATE KENNEDY","LEE WITT","MOREY WALKER","DAVID BLOCK","SHELLY FELT"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","FINANCE DIRE"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,34.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104585,64144],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94236,62933],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10349,1211]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2016,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ROMERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2070785,"Contributions":{"value":1920761,"Other contributions":500348,"Contributions from gifts and grants":0,"Fundraising revenue":71735,"Dues":0,"Campaigns":0,"Grant revenue":1348678,"Related organizations":0},"Program revenue":{"value":71858,"Total revenue":{"value":71858,"MEDICAID":63551,"OTHER INCOME":6277,"OTHER PROGRAM SERVICE REVENUE":2030},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":912,"Investment income total":912,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77254,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":77254,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2315579,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1599723,"Current officers":157169,"Disqualified persons":0,"Other salaries and wages":1188266,"Pension plan contributions":21172,"Other employee benefits":122729,"Payroll taxes":110387},"Other expenses":{"value":715856,"Management services":0,"Legal":3273,"Accounting":20798,"Lobbying services":0,"Investment management fees":0,"Other services":79477,"Advertising":4476,"Office expenses":24618,"Information technology":0,"Royalties":0,"Occupancy":117425,"Travel":4446,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":78983,"Insurance":40358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206501,"SUPPLIES":57981,"IN-KIND SUPPLIES":54865,"UTILITIES":52687,"CONTRACT SERVICES":40968},"All other expenses":135501},"Functional Expenses":{"value":null,"Program Service Expenses":1835146,"Management And General Expenses":324918,"Fundraising Expenses":155515}},"Assets":{"value":2205518,"Non-interest bearing cash":182559,"Savings and temp cash investments":189501,"Pledges and grants receivable":0,"Accounts receivable":116091,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1094,"Prepaid expenses deferred charges":20090,"Land, building, equipment":1692555,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3628},"Liabilities":{"value":112260,"Sum of Total Liabilities":0,"Accounts payable, accrued":112260,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2093258,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1337016,"Temporarily restricted net assets":756242,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7925214384825566,"percentile":0.615928479936842},"Fundraising Efficiency":{"score":12.350969359868824,"percentile":0.4632818642910838},"Operating Margin":{"score":-0.11821314139323977,"percentile":0.20601796041681145},"Liabilities to Assets Ratio":{"score":0.05089960725779613,"percentile":0.3869624389372584},"Operating Reserve Ratio":{"score":0.952469339201988,"percentile":0.4099169020861681},"Officer Compensation Ratio":{"score":0.07286687260508062,"percentile":0.6529852550393227},"Program Expense Growth":{"score":0.03666670193454383,"percentile":0.47767311253375105},"Revenue Growth":{"score":0.04376109822352861,"percentile":0.5793519942461206},"Asset Growth":{"score":-0.05123715534292532,"percentile":0.16292491898261396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.525501693985112,"percentile":0.3881648665712206}},"source_xml":"201831289349301123_public.xml"},{"Organization":{"value":null,"Person":["DONNA BAILEY","RON CRUZ","PRISCILLA ROBERTS","KENNETH ROMERO","JACKIE BLOCK","PATTY CARTER","PAULA COOK","JOSEPH DEBELLA","NORM FLAX","KEVIN GOLDSMITH","DANA ANN MCINTOSH","BARBARA TEMPLEMAN","LEE WITT","DAVID BLOCK","PATRICIA SHAW"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,93334,50713],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,84480,47758],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8854,2955]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2014,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ROMERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2083522,"Contributions":{"value":1947155,"Other contributions":382862,"Contributions from gifts and grants":0,"Fundraising revenue":92377,"Dues":0,"Campaigns":0,"Grant revenue":1471916,"Related organizations":0},"Program revenue":{"value":99978,"Total revenue":97172,"Total other revenue":2806,"Unrelated business revenue":0},"Investment income":{"value":1050,"Investment income total":1050,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35339,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35339,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2176687,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1485586,"Current officers":153332,"Disqualified persons":0,"Other salaries and wages":1110862,"Pension plan contributions":0,"Other employee benefits":100206,"Payroll taxes":121186},"Other expenses":{"value":691101,"Management services":0,"Legal":0,"Accounting":17715,"Lobbying services":0,"Investment management fees":108,"Other services":147097,"Advertising":2420,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":87242,"Travel":8761,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74567,"Insurance":60980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206047,"SUPPLIES":83523,"UTILITIES":52976,"SUPPLIES, CLIENT IN-KIN":38039,"COMMUNICATION":31509},"All other expenses":86164},"Functional Expenses":{"value":null,"Program Service Expenses":1803358,"Management And General Expenses":265676,"Fundraising Expenses":107653}},"Assets":{"value":2478546,"Non-interest bearing cash":74608,"Savings and temp cash investments":352095,"Pledges and grants receivable":2500,"Accounts receivable":213424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1526,"Prepaid expenses deferred charges":37866,"Land, building, equipment":1791677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4850},"Liabilities":{"value":161029,"Sum of Total Liabilities":0,"Accounts payable, accrued":132717,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28312},"Fund balance":{"value":2317517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1588122,"Temporarily restricted net assets":729395,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8284875133631983,"percentile":0.6625307130255452},"Fundraising Efficiency":{"score":18.087326874309124,"percentile":0.5715051022612392},"Operating Margin":{"score":-0.04471515059596203,"percentile":0.2935354034775864},"Liabilities to Assets Ratio":{"score":0.06496913916465541,"percentile":0.36580064499953296},"Operating Reserve Ratio":{"score":1.138678183863826,"percentile":0.46052338812499505},"Officer Compensation Ratio":{"score":0.066177176599116,"percentile":0.6815154914636881},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5996613275292175,"percentile":0.6045288930867896}},"source_xml":"201610749349300971_public.xml"},{"Organization":{"value":null,"Person":["SHELLY FELT","JIM ATKINSON","JAMISON BARKLEY","JOSEPH DE BELLA","DAVID COHEN","PAULA COOK","PASCALINE CUVILLIER","MICHAEL FLORES","KATE KENNEDY","KENNETH ROMERO","DAN SHANNON","ALISHA SHELBOURN","MOREY WALKER","LEE WITT"],"Title":["EXECUTIVE DI","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDE","TREASURER","VICE PRESIDE","PRESIDENT","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,3.0,4.0,2.0],"Total Compensation":[83131,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71425,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11706,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2019,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOREY WALKER","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3294106,"Contributions":{"value":2605881,"Other contributions":928809,"Contributions from gifts and grants":0,"Fundraising revenue":32367,"Dues":0,"Campaigns":0,"Grant revenue":1644705,"Related organizations":0},"Program revenue":{"value":656622,"Total revenue":{"value":656622,"STATE CONTRACTS":407209,"OTHER PROGRAM SERVICE REVENUE":145902,"MEDICAID":103511},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":805,"Investment income total":805,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30798,"Other total":12775,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18023,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3005781,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1702655,"Current officers":83131,"Disqualified persons":0,"Other salaries and wages":1381393,"Pension plan contributions":8432,"Other employee benefits":99680,"Payroll taxes":130019},"Other expenses":{"value":1303126,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":100377,"Advertising":15164,"Office expenses":17802,"Information technology":0,"Royalties":0,"Occupancy":206487,"Travel":11202,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82532,"Insurance":52197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":615363,"RENT ASSISTANCE":367791,"UTILITIES":91660,"SUPPLIES":91321,"CONTRACT SERVICES":64591},"All other expenses":202002},"Functional Expenses":{"value":null,"Program Service Expenses":2397528,"Management And General Expenses":546041,"Fundraising Expenses":62212}},"Assets":{"value":2491443,"Non-interest bearing cash":252958,"Savings and temp cash investments":307989,"Pledges and grants receivable":2500,"Accounts receivable":191940,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5282,"Prepaid expenses deferred charges":26846,"Land, building, equipment":1703928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":182653,"Sum of Total Liabilities":0,"Accounts payable, accrued":182653,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2308790,"Net assets without donor restriction":1484031,"Net assets with donor restriction":824759,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7976389497438436,"percentile":0.6219123842974874},"Fundraising Efficiency":{"score":41.88711181122613,"percentile":0.7536744057442561},"Operating Margin":{"score":0.08752754161523643,"percentile":0.6010753913186495},"Liabilities to Assets Ratio":{"score":0.07331213276803844,"percentile":0.3548863712713013},"Operating Reserve Ratio":{"score":0.8288837410310332,"percentile":0.37224082247917906},"Officer Compensation Ratio":{"score":0.02765703822068208,"percentile":0.872223201714051},"Program Expense Growth":{"score":0.03579002630248182,"percentile":0.47396189034970837},"Revenue Growth":{"score":0.06433601494984714,"percentile":0.6619436253079986},"Asset Growth":{"score":-0.02154488645179448,"percentile":0.24074590665597181},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6328970864761694,"percentile":0.6979193393786036}},"source_xml":"202121319349303487_public.xml"},{"Organization":{"value":null,"Person":["KENNETH ROMERO","DAN SHANNON","JIM ATKINSON","JAMISON BARKLEY","DAVID COHEN","PAULA COOK","ZELLA KAY COX","PASCALINE CUVILLIER","JOSEPH DEBELLA","KATE KENNEDY","LEE WITT","MOREY WALKER","PATTY CARTER","SHELLY FELT"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[4.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,108300],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,92500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15800]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2017,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ROMERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1937996,"Contributions":{"value":1859971,"Other contributions":484939,"Contributions from gifts and grants":0,"Fundraising revenue":80105,"Dues":0,"Campaigns":0,"Grant revenue":1294927,"Related organizations":0},"Program revenue":{"value":61775,"Total revenue":{"value":61775,"MEDICAID":57703,"OTHER PROGRAM SERVICE REVENUE":2259,"OTHER INCOME":1813},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":769,"Investment income total":769,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15481,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15481,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1966438,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1235192,"Current officers":108300,"Disqualified persons":0,"Other salaries and wages":975075,"Pension plan contributions":14414,"Other employee benefits":56187,"Payroll taxes":81216},"Other expenses":{"value":731246,"Management services":0,"Legal":4883,"Accounting":44176,"Lobbying services":0,"Investment management fees":0,"Other services":58621,"Advertising":3282,"Office expenses":30561,"Information technology":0,"Royalties":0,"Occupancy":136378,"Travel":5127,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74200,"Insurance":40972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226570,"SUPPLIES":69688,"CONTRACT SERVICES":54072,"IN-KIND SUPPLIES":53409,"UTILITIES":49401},"All other expenses":106476},"Functional Expenses":{"value":null,"Program Service Expenses":1556264,"Management And General Expenses":276807,"Fundraising Expenses":133367}},"Assets":{"value":2173422,"Non-interest bearing cash":149121,"Savings and temp cash investments":185068,"Pledges and grants receivable":3500,"Accounts receivable":163478,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4500,"Prepaid expenses deferred charges":8709,"Land, building, equipment":1657546,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1500},"Liabilities":{"value":108606,"Sum of Total Liabilities":0,"Accounts payable, accrued":108606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2064816,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1323830,"Temporarily restricted net assets":740986,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7914126964592832,"percentile":0.6146532348368282},"Fundraising Efficiency":{"score":13.946261069080057,"percentile":0.49935627694780227},"Operating Margin":{"score":-0.014675984883353732,"percentile":0.3497544877095078},"Liabilities to Assets Ratio":{"score":0.049970047234269274,"percentile":0.38855015215499655},"Operating Reserve Ratio":{"score":1.105258340207014,"percentile":0.4520470735262645},"Officer Compensation Ratio":{"score":0.05507420015276353,"percentile":0.7323153021640041},"Program Expense Growth":{"score":-0.010908549194087276,"percentile":0.2853275189995553},"Revenue Growth":{"score":0.0050150271622683715,"percentile":0.39204434899440094},"Asset Growth":{"score":-0.04974368516164916,"percentile":0.16567554299661857},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5224215598859537,"percentile":0.37992309789070156}},"source_xml":"201911349349303546_public.xml"},{"Organization":{"value":null,"Person":["HEATHER HOFFMAN","MOREY WALKER","ALISHA SHELBOURN","JIM ATKINSON","KENNETH ROMERO","JAMISON BARKLEY","LISA BYBEE","PAULA COOK","KATE KENNEDY","ARIANA YANEZ"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,4.0,3.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[79816,0,0,0,0,0,0,0,0,0],"Direct compensation":[73343,0,0,0,0,0,0,0,0,0],"Other compensation":[6473,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2022,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOREY WALKER","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3443584,"Contributions":{"value":2745086,"Other contributions":760496,"Contributions from gifts and grants":0,"Fundraising revenue":95697,"Dues":0,"Campaigns":0,"Grant revenue":1888893,"Related organizations":0},"Program revenue":{"value":671759,"Total revenue":{"value":671759,"STATE CONTRACTS":438979,"OTHER PROGRAM SERVICE REVENUE":185561,"MEDICAID PROGRAM REVENUE":47219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2355,"Investment income total":855,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":24384,"Other total":62827,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-38443,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3765084,"Grant expense":{"value":474390,"Grants to domestic orgs":0,"Grants to domestic individuals":474390,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2213254,"Current officers":79816,"Disqualified persons":0,"Other salaries and wages":1810276,"Pension plan contributions":0,"Other employee benefits":140873,"Payroll taxes":182289},"Other expenses":{"value":1077440,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":135968,"Advertising":24761,"Office expenses":14722,"Information technology":0,"Royalties":0,"Occupancy":357628,"Travel":37827,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":127260,"Insurance":86995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197666,"REPAIRS & MAINTENANCE":66535,"SUPPLIES":61092,"COMMUNICATION":35758,"EDUCATION AND TRAINING":34281},"All other expenses":94613},"Functional Expenses":{"value":null,"Program Service Expenses":2921150,"Management And General Expenses":693181,"Fundraising Expenses":150753}},"Assets":{"value":2328298,"Non-interest bearing cash":323874,"Savings and temp cash investments":206937,"Pledges and grants receivable":0,"Accounts receivable":288128,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3807,"Prepaid expenses deferred charges":8065,"Land, building, equipment":1497487,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":747425,"Sum of Total Liabilities":0,"Accounts payable, accrued":160425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":587000},"Fund balance":{"value":1580873,"Net assets without donor restriction":1448119,"Net assets with donor restriction":132754,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.775852544060106,"percentile":0.5978283373478447},"Fundraising Efficiency":{"score":18.209163333399665,"percentile":0.5732754606628091},"Operating Margin":{"score":-0.09336203211537747,"percentile":0.23006355215003876},"Liabilities to Assets Ratio":{"score":0.32101775631813456,"percentile":0.19316740490927237},"Operating Reserve Ratio":{"score":0.6183920464988297,"percentile":0.2982810721912495},"Officer Compensation Ratio":{"score":0.02119899582585674,"percentile":0.9060939748880001},"Program Expense Growth":{"score":0.0698344554288912,"percentile":0.5988315348487276},"Revenue Growth":{"score":0.07800882230396121,"percentile":0.7066652556335636},"Asset Growth":{"score":-7.406849340190537e-05,"percentile":0.31872613950718665},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5630577137000297,"percentile":0.49607400073154395}},"source_xml":"202431369349318018_public.xml"},{"Organization":{"value":null,"Person":["MOREY WALKER","ALISHA SHELBOURN","DAN SHANNON","JIM ATKINSON","JAMISON BARKLEY","DAVID COHEN","PAULA COOK","ZELLA KAY COX","PASCALINE CUVILLIER","JOSEPH DE BELLA","MICHAEL FLORES","KATE KENNEDY","KENNETH ROMERO","LEE WITT","SHELLY FELT"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDE","BOARD MEMBER","EXECUTIVE DI"],"Hours":[4.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,84527],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,72663],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,11864]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2018,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MOREY WALKER","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2265060,"Contributions":{"value":1607881,"Other contributions":557998,"Contributions from gifts and grants":0,"Fundraising revenue":62666,"Dues":0,"Campaigns":0,"Grant revenue":987217,"Related organizations":0},"Program revenue":{"value":607002,"Total revenue":{"value":607002,"STATE CONTRACTS":399606,"OTHER PROGRAM SERVICE REVENUE":149006,"MEDICAID":58335,"OTHER INCOME":55},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":748,"Investment income total":748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49429,"Other total":28957,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20472,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2309411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1334506,"Current officers":84527,"Disqualified persons":0,"Other salaries and wages":1073237,"Pension plan contributions":14992,"Other employee benefits":55048,"Payroll taxes":106702},"Other expenses":{"value":974905,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":90102,"Advertising":6946,"Office expenses":24059,"Information technology":0,"Royalties":0,"Occupancy":325523,"Travel":8732,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76402,"Insurance":46352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":237996,"UTILITIES":66407,"CONTRACT SERVICES":59036,"IN-KIND SUPPLIES":56967,"SUPPLIES":55586},"All other expenses":158793},"Functional Expenses":{"value":null,"Program Service Expenses":1853652,"Management And General Expenses":350159,"Fundraising Expenses":105600}},"Assets":{"value":2140943,"Non-interest bearing cash":208596,"Savings and temp cash investments":212663,"Pledges and grants receivable":500,"Accounts receivable":109331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3796,"Prepaid expenses deferred charges":14432,"Land, building, equipment":1590125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1500},"Liabilities":{"value":120478,"Sum of Total Liabilities":0,"Accounts payable, accrued":111735,"Grants payable":0,"Deferred, revenue":8743,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2020465,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1227144,"Temporarily restricted net assets":793321,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8026514119834018,"percentile":0.6288589657866965},"Fundraising Efficiency":{"score":15.226145833333334,"percentile":0.5245310806386732},"Operating Margin":{"score":-0.019580496763882634,"percentile":0.3393399079091989},"Liabilities to Assets Ratio":{"score":0.05627333375993663,"percentile":0.3784312713340642},"Operating Reserve Ratio":{"score":0.9270515295891463,"percentile":0.40248762241426733},"Officer Compensation Ratio":{"score":0.03660110738192552,"percentile":0.825015494149829},"Program Expense Growth":{"score":0.0007844054262180626,"percentile":0.3273022045396705},"Revenue Growth":{"score":0.015235170357036894,"percentile":0.4405623302875736},"Asset Growth":{"score":-0.04460037903877171,"percentile":0.17589358833495428},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5371691883494885,"percentile":0.42038459853975185}},"source_xml":"202001269349301685_public.xml"},{"Organization":{"value":null,"Person":["DONNA BAILEY","RON CRUZ","PRISCILLA ROBERTS","KENNETH ROMERO","JACKIE BLOCK","PATTY CARTER","DAVID COHEN","PAULA COOK","PASCALINE CUVILLIER","JOSEPH DEBELLA","KEVIN GOLDSMITH","MARGIE JOHNS","BARBARA TEMPLEMAN","LEE WITT","DAVID BLOCK","PATRICIA SHAW","SHELLY FELT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR (JULY)","FINANCE DIRECTOR (JULY-JUNE)"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,32.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,97704,30384,29477],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,87262,29788,29477],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,10442,596,0]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2015,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENNETH ROMERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2436085,"Contributions":{"value":2405316,"Other contributions":751090,"Contributions from gifts and grants":0,"Fundraising revenue":126964,"Dues":0,"Campaigns":0,"Grant revenue":1527262,"Related organizations":0},"Program revenue":{"value":61002,"Total revenue":58505,"Total other revenue":2497,"Unrelated business revenue":0},"Investment income":{"value":883,"Investment income total":883,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-31116,"Other total":1050,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-32166,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2415550,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1637410,"Current officers":164014,"Disqualified persons":0,"Other salaries and wages":1211079,"Pension plan contributions":18795,"Other employee benefits":106347,"Payroll taxes":137175},"Other expenses":{"value":778140,"Management services":0,"Legal":395,"Accounting":13691,"Lobbying services":0,"Investment management fees":0,"Other services":116271,"Advertising":3051,"Office expenses":6367,"Information technology":42633,"Royalties":0,"Occupancy":174848,"Travel":32110,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77710,"Insurance":59942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212055,"PARTICIPANT ACTIVITIES":65332,"SUPPLIES":63547,"SUPPLIES, CLIENT IN-KIN":44042,"COMMUNICATION":39134},"All other expenses":39067},"Functional Expenses":{"value":null,"Program Service Expenses":1970606,"Management And General Expenses":315092,"Fundraising Expenses":129852}},"Assets":{"value":2504685,"Non-interest bearing cash":178750,"Savings and temp cash investments":401179,"Pledges and grants receivable":25000,"Accounts receivable":141590,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1535,"Prepaid expenses deferred charges":37814,"Land, building, equipment":1713967,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4850},"Liabilities":{"value":166633,"Sum of Total Liabilities":0,"Accounts payable, accrued":140733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25900},"Fund balance":{"value":2338052,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1521157,"Temporarily restricted net assets":816895,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8158001283351618,"percentile":0.6456449936761377},"Fundraising Efficiency":{"score":18.523519083264024,"percentile":0.5778376857844253},"Operating Margin":{"score":0.008429508822557505,"percentile":0.4205738749162111},"Liabilities to Assets Ratio":{"score":0.06652852554313217,"percentile":0.36370943557624713},"Operating Reserve Ratio":{"score":1.0369004988511934,"percentile":0.4339896112956092},"Officer Compensation Ratio":{"score":0.06522945084970297,"percentile":0.685652148644207},"Program Expense Growth":{"score":0.08325688237748662,"percentile":0.6361155645967741},"Revenue Growth":{"score":0.13048514003430828,"percentile":0.821219306180465},"Asset Growth":{"score":-0.02539197941827426,"percentile":0.22779770367332086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6166813911124309,"percentile":0.6535065413989288}},"source_xml":"201731049349300408_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HEATHER HOFFMAN","ALISHA SHELBOURN","JAMISON BARKLEY","JIM ATKINSON","CHRISTINE MUNOZ","LISA BYBEE","KATE KENNEDY","DARLENE GOMEZ","SUSI PERRY","JACKLYN BUJOLD"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,4.0,3.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[109300,0,0,0,0,0,0,0,0,0],"Direct compensation":[102594,0,0,0,0,0,0,0,0,0],"Other compensation":[6706,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.","year":2023,"name":"YOUTH SHELTERS & FAMILY SERVICES INC","phone":5059830586,"website":"WWW.YOUTHSHELTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALISHA SHELBOURN","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 28279, SANTA FE, NM, 875928279, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":875928279},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3294767,"Contributions":{"value":2616636,"Other contributions":806211,"Contributions from gifts and grants":0,"Fundraising revenue":5368,"Dues":0,"Campaigns":0,"Grant revenue":1805057,"Related organizations":0},"Program revenue":{"value":729412,"Total revenue":{"value":729412,"STATE CONTRACTS":458465,"OTHER PROGRAM SERVICE REVENUE":229216,"MEDICAID PROGRAM REVENUE":41731},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-48683,"Investment income total":2024,"Net investment gain":-50707,"Income from invest bond proceeds":0},"Other revenues":{"value":-2598,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2598,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3343250,"Grant expense":{"value":405936,"Grants to domestic orgs":0,"Grants to domestic individuals":405936,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1838567,"Current officers":109300,"Disqualified persons":0,"Other salaries and wages":1491351,"Pension plan contributions":0,"Other employee benefits":99541,"Payroll taxes":138375},"Other expenses":{"value":1098747,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":266520,"Advertising":34492,"Office expenses":8350,"Information technology":0,"Royalties":0,"Occupancy":320838,"Travel":36968,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":111202,"Insurance":73006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157056,"SUPPLIES":62298,"REPAIRS & MAINTENANCE":34996,"COMMUNICATION":34546,"DUES & SUBSCRIPTIONS":25216},"All other expenses":90315},"Functional Expenses":{"value":null,"Program Service Expenses":2492609,"Management And General Expenses":690904,"Fundraising Expenses":159737}},"Assets":{"value":2786422,"Non-interest bearing cash":370535,"Savings and temp cash investments":209087,"Pledges and grants receivable":0,"Accounts receivable":169353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2865,"Prepaid expenses deferred charges":27990,"Land, building, equipment":1396981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":609611,"Other assets":0},"Liabilities":{"value":1254032,"Sum of Total Liabilities":0,"Accounts payable, accrued":126857,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1127175},"Fund balance":{"value":1532390,"Net assets without donor restriction":1462374,"Net assets with donor restriction":70016,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7455646451805877,"percentile":0.5692511258086085},"Fundraising Efficiency":{"score":16.380901106193306,"percentile":0.5446597868465443},"Operating Margin":{"score":-0.014715152846923622,"percentile":0.3496690939024134},"Liabilities to Assets Ratio":{"score":0.4500509973004807,"percentile":0.14933230421822485},"Operating Reserve Ratio":{"score":0.8334470948926942,"percentile":0.37371548255659215},"Officer Compensation Ratio":{"score":0.032692739101174005,"percentile":0.845624544882242},"Program Expense Growth":{"score":0.05818795316160023,"percentile":0.5609892365130793},"Revenue Growth":{"score":0.06783901034840077,"percentile":0.6741680993972033},"Asset Growth":{"score":0.006618292333375232,"percentile":0.34761512122679344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.564609615433384,"percentile":0.5007430430828999}},"source_xml":"202531359349306108_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}