YOUTH DEVELOPMENT INC

ALBUQUERQUE, NM, 87107-1947 (505) 831-6038 Est. 1971 EIN 85-0246036

P700— Human Services Form 990 501(c)(3)

WWW.YDINM.ORG

Mission

YDI'S MISSION IS TO PARTNER WITH FAMILIES TO HELP THEM SOLVE LIFE'S PROBLEMS. WE DO THIS WITH AN ACCEPTING AND CULTURALLY COMPETENT ENVIRONMENT, DIVERSE SERVICES, AND PROVEN RESULTS.

Financials

Total Revenue

$40,282,738

Total Expenses

$36,531,153

Net Assets

$7,756,235

618 employees 1,251 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.9%

Expenses ↑ 18.3%

Revenue Sources

Contributions 96.7% Earned revenue 2.3% Investment 0.2% Other 1.0%

Expense Breakdown

Program 91.6% Management 8.4%

Officers & Key Employees (20)

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Grants Received (132)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$40,282,738 ↑	$36,531,153	$7,756,235
2022 Form 990	$32,003,732 ↑	$30,870,687	$4,004,650
2021 Form 990	$30,535,015 ↓	$30,440,829	$2,822,568
2020 Form 990	$31,021,565 ↑	$27,862,078	$2,728,382
2019 Form 990	$24,687,592 ↑	$25,944,347	$-431,105
2017 Form 990	$22,232,657	$22,688,401	$1,135,784