FAMILIES AND YOUTH INC

Address
PO BOX 1868
LAS CRUCES, NM 88004
Contact
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 85-0275762

Mission

TO PROMOTE A SAFER AND HEALTHIER COMMUNITY BY FOCUSING ON FAMILIES AND CHILDREN.
 201720162015
Basic features of the organization
Year of formation1979
Subsection501(c)(3)
Organization typeAssociation
Metropolitan statistical area4100
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$88,192.00$138,060.00$24,911.00
Number of employees154254246
Number of volunteers303030
Personnel
Chavez, Rudolfo
TitleTREASURERTREASURERTREASURER
Name of key/compensated personDR RUDOLFO CHAVEZDR RUDOLFO CHAVEZDR RUDOLFO CHAVEZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Duran-Nickerson, Sylvia
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSYLVIA E DURAN-NICKERSONSYLVIA E DURAN-NICKERSONSYLVIA E DURAN-NICKERSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Frietze, Jose
Title FORMER CEOCEO
Name of key/compensated person JOSE FRIETZEJOSE FRIETZE
Average hours per week working for org 40.0040.00
Reportable compensation from org $64,483.00$24,911.00
Other comp, non-reportable, from org and related orgs $13,344.00$9,881.00
Position Former employeeOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $80,000.00$257,554.00
Kavanaugh, Brian
TitleEXECUTIVE DIEXECUTIVE DI 
Name of key/compensated personBRIAN KAVANAUGHBRIAN KAVANAUGH 
Average hours per week working for org40.0040.00 
Reportable compensation from org$88,192.00$73,577.00 
Other comp, non-reportable, from org and related orgs$13,277.00$4,636.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Martinez, J
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJ JOE MARTINEZJ JOE MARTINEZJ JOE MARTINEZ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Myer, Barbara
TitleVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA
Name of key/compensated personBARBARA Y MYERBARBARA Y MYERBARBARA Y MYER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Peralta, Felipe
Title  BOARD MEMBER
Name of key/compensated person  FELIPE PERALTA
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wooton, Karen
TitleCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personKAREN WOOTONKAREN WOOTONKAREN WOOTON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
de la Rosa, Ivan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR IVAN DE LA ROSADR IVAN DE LA ROSADR IVAN DE LA ROSA
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesFYI PROVIDES SERVICES TO FAMILIES AND CHILDREN IN NEED.TO PROMOTE A SAFER AND HEALTHIER COMMUNITY BY FOCUSING ON FAMILIES AND CHILDREN.TO PROMOTE A SAFER AND HEALTHIER COMMUNITY BY FOCUSING ON FAMILIES AND CHILDREN.
Program expenses (total)$6,038,561.00$5,979,753.00$6,420,408.00
Programs, including revenue & expenses
CHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.
Program expenses$3,245,194.00$3,183,809.00$3,428,621.00
Program revenue$3,210,764.00$3,225,760.00$3,421,907.00
Program descriptionCHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.CHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.CHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.
EL CRUCERO IS AN FYI HOUSING PROGRAM THAT PROVIDES LONG-TERM AFFORDABLE HOUSING ALONG WITH SERVICES AND REFERRALS TO HELP STABILIZE THE FAMILIES.
Program expenses$85,428.00$220,957.00 
Program revenue$47,099.00$59,207.00 
Program descriptionEL CRUCERO IS AN FYI HOUSING PROGRAM THAT PROVIDES LONG-TERM AFFORDABLE HOUSING ALONG WITH SERVICES AND REFERRALS TO HELP STABILIZE THE FAMILIES.EL CRUCERO IS AN FYI HOUSING PROGRAM THAT PROVIDES LONG-TERM AFFORDABLE HOUSING ALONG WITH SERVICES AND REFERRALS TO HELP STABILIZE THE FAMILIES. 
JUVENILE REHABILITATION-THE AGENCY WORKS THROUGH THE 3RD JUDICIAL DISTRICT COURT AND LOCAL LAW ENFORCEMENT TO ASSIST IN PROVIDING YOUNG OFFENDERS WITH COUNSELING, FAMILY SUPPORT AND MENTORING.
Program expenses  $633,762.00
Program revenue  $717,312.00
Program description  JUVENILE REHABILITATION-THE AGENCY WORKS THROUGH THE 3RD JUDICIAL DISTRICT COURT AND LOCAL LAW ENFORCEMENT TO ASSIST IN PROVIDING YOUNG OFFENDERS WITH COUNSELING, FAMILY SUPPORT AND MENTORING.
SCHOOL BASED PROGRAMS-WITH THE ASSISTANCE OF AMERICORP VOLUNTEERS AND WORK STUDY STUDENTS FROM NMSU THE AGENCY PROVIDED AFTER-SCHOOL, HOLIDAY AND SUMMER SUPERVISION FOR CHILDREN IN MANY LAS CRUCES PUBLIC SCHOOLS. PROGRAMS PLACE AN EMPHASIS ON TUTORING AND SKILL DEVELOPMENT.
Program expenses$864,114.00$856,667.00$753,106.00
Program revenue$909,314.00$810,775.00$775,922.00
Program descriptionSCHOOL BASED PROGRAMS-WITH THE ASSISTANCE OF AMERICORP VOLUNTEERS AND WORK STUDY STUDENTS FROM NMSU THE AGENCY PROVIDED AFTER-SCHOOL, HOLIDAY AND SUMMER SUPERVISION FOR CHILDREN IN MANY LAS CRUCES PUBLIC SCHOOLS. PROGRAMS PLACE AN EMPHASIS ON TUTORING AND SKILL DEVELOPMENT.SCHOOL BASED PROGRAMS-WITH THE ASSISTANCE OF AMERICORP VOLUNTEERS AND WORK STUDY STUDENTS FROM NMSU THE AGENCY PROVIDES AFTER-SCHOOL, HOLIDAY AND SUMMER SUPERVISION FOR CHILDREN IN MANY LAS CRUCES PUBLIC SCHOOLS. PROGRAMS PLACE AN EMPHASIS ON TUTORING AND SKILL DEVELOPMENT.SCHOOL BASED PROGRAMS-WITH THE ASSISTANCE OF AMERICORP VOLUNTEERS AND WORK STUDY STUDENTS FROM NMSU THE AGENCY PROVIDES AFTER-SCHOOL, HOLIDAY AND SUMMER SUPERVISION FOR CHILDREN IN MANY LAS CRUCES PUBLIC SCHOOLS. PROGRAMS PLACE AN EMPHASIS ON TUTORING AND SKILL DEVELOPMENT.
Financial data
Expense categories (totals)
Sum (total functional expenses)$6,359,793.00$6,262,168.00$6,776,529.00
Program services (total functional expenses)$6,038,561.00$5,979,753.00$6,420,408.00
Management & general (total functional expenses)$273,282.00$225,898.00$292,446.00
Fundraising (total functional expenses)$47,950.00$56,517.00$63,675.00
Revenue
Total revenue$6,142,610.00$6,027,072.00$6,461,987.00
Program service revenue (total)$375,189.00 $0.00
Revenue from contributions (total)$5,710,276.00$6,024,473.00$6,451,055.00
Revenue from noncash contributions$392,461.00  
Investment income$11,811.00$508.00$10,932.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$45,334.00$2,091.00$0.00
Total revenue from grants, etc., current yr$5,710,276.00$6,024,473.00$6,451,055.00
Gross receipts$6,142,610.00$6,027,072.00$6,563,867.00
Sources of contributions
Revenue from gov't grants$4,790,714.00$4,937,999.00$5,382,625.00
Revenue from all other contributions$919,562.00$1,086,474.00$1,068,430.00
Other types of revenue
Miscellaneous revenue (total)$45,334.00$2,091.00 
Income from dividends, interest, and similar investments$4,811.00$508.00$733.00
Net rental income  $0.00
Fees for services
Legal fees (total)$9,418.00$6,792.00$12,482.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$15,043.00  
Accounting service fees (total)$30,079.00$11,373.00 
Assets and liabilities
Total assets$11,043,675.00$2,395,536.00$2,622,150.00
Total assets, beginning of year$2,395,536.00$2,622,150.00$3,238,875.00
Total liabilities$5,161,945.00$498,364.00$489,882.00
Total liabilities, beginning of year$498,364.00$489,882.00$792,065.00
Pledges & accounts receivable, net$474,464.00$472,483.00$572,544.00
Temporarily restricted net assets $39,274.00$79,228.00
Net assets$5,881,730.00$1,897,172.00$2,132,268.00
Net assets, beginning of year$1,897,172.00$2,132,268.00$2,446,810.00
Cash: non-interest bearing$778,637.00$89,901.00$49,566.00
Cash: non-interest bearing, beginning of year$89,901.00$49,566.00$13,029.00
Other financial variables
Revenue less expenses-$217,183.00-$235,096.00-$314,542.00
Advertising (total)$6,364.00$4,451.00$5,632.00
Savings & temp cash investment$1,001,509.00$306,215.00$366,531.00
Accounts receivable, net $1,504,438.00$1,561,859.00
Prepaid expenses & deferred charges$142,665.00$19,724.00$39,962.00
Accounts payable & accrued expenses$485,701.00$459,090.00$410,654.00
Deferred revenue$1,400,444.00$39,274.00$79,228.00
Unsecured notes & loans to unrelated parties$3,275,800.00  
Total net assets or fund balances$5,881,730.00$1,897,172.00$2,132,268.00
Depreciation, depletion, amortization$356,418.00$28,913.00$74,460.00
Governance and accountability
Number of voting members667
Number of independent voting members667
Financial sheets auditedTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity owner TrueTrue
Business transaction with family member TrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-04-062017-10-182016-12-19
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201800869349300145201712239349301366201622239349300132
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