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Youth Development Institute

  • Phoenix, AZ
  • Tax-exempt since April 1999
  • EIN: 86-0841341

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.9M (2023)

Expenses
$11.2M (2023)

Total Assets
$5.5M (2023)

Total Liabilities
$3.02M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,922,308
Expenses
$11,237,448
Net Income
-$315,140
Net Assets
$2,479,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,098
0.4%
Program Services $10,814,180
99.0%
Investment Income $884
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,146
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,739,384
60.0%
Assets/Debt
Total Assets $5,502,100
Total Liabilities $3,023,078
Net Assets $2,479,022
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier Md (Psychiatrist Medical Directo) $249,477 $0 $3,740
Robert Wilkinson (Clinical Director) $119,702 $0 $1,188
David Cocoros (Pres Ceo) $118,400 $0 $183,006
Patricia Cocoros (Sectreasurercfo) $116,123 $0 $10,391
Gerald Tiemann (Nurse) $106,891 $0 $5,865
Brian Garmon (Nirse Manager) $106,880 $0 $5,916
Patricia Blanton (Director Of Education) $106,340 $0 $5,448
Mark Rubin Md (Psychiatrist) $100,000 $0 $0
Rick Carter (Board Memberattorney For Ydi) $16,681 $0 $0
Carol Ann Burgess (Board Member) $0 $0 $0
Rebecca Guinn (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,942,108
Expenses
$11,760,252
Net Income
-$1,818,144
Net Assets
$2,794,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,225
0.3%
Program Services $9,900,952
99.6%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,854
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,510,011
63.9%
Assets/Debt
Total Assets $5,728,350
Total Liabilities $2,934,188
Net Assets $2,794,162
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier Md (Psychiatrist Medical Directo) $258,843 $0 $8,331
Patricia Cocoros (Sectreasurercfo) $230,780 $0 $11,388
Mark Rubin Md (Psychiatrist) $176,000 $0 $0
David Cocoros (Pres Ceo) $105,165 $0 $11,730
Rick Carter (Board Memberattorney For Ydi) $18,253 $0 $0
Carol Ann Burgess (Board Member) $0 $0 $0
Rebecca Guinn (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,390,888
Expenses
$14,845,064
Net Income
$545,824
Net Assets
$4,612,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,461
0.1%
Program Services $13,309,090
86.5%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,061,256
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,731,541
65.6%
Assets/Debt
Total Assets $7,642,122
Total Liabilities $3,029,816
Net Assets $4,612,306
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier Md (Psychiatrist) $250,825 $0 $10,545
Mark Rubin Md (Psychiatrist) $200,750 $0 $344
Maria Smith (Exec Clinical Director) $116,442 $0 $9,069
David Cocoros (Pres Ceo) $108,610 $0 $15,545
Patricia Cocoros (Sectreasurercfo) $68,693 $0 $15,224
Rick Carter (Board Memberattorney For Ydi) $0 $0 $0
Carol Ann Burgess (Board Member) $0 $0 $0
Rebecca Guinn (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,085,244
Expenses
$16,083,134
Net Income
-$997,890
Net Assets
$4,066,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,074,791
99.9%
Program Services $0
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,216
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,816
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,394,202
64.6%
Assets/Debt
Total Assets $9,561,992
Total Liabilities $5,495,510
Net Assets $4,066,482
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier Md (Psychiatrist Medical Directo) $234,997 $0 $4,750
Mark Rubin Md (Psychiatrist) $200,750 $0 $0
David Cocoros (Pres Ceo) $148,000 $0 $27,723
Patricia Cocoros (Sectreasurercfo) $148,000 $0 $27,723
Maria Smith (Exec Clinical Director) $114,967 $0 $8,616
Rick Carter (Board Memberattorney For Ydi) $8,260 $0 $0
Rebecca Guinn (Vice Pres) $0 $0 $0
Carol Ann Burgess (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,630,144
Expenses
$15,870,375
Net Income
-$240,231
Net Assets
$5,064,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,766
0.2%
Program Services $15,595,992
99.8%
Investment Income $690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,696
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,358,501
65.3%
Assets/Debt
Total Assets $8,307,722
Total Liabilities $3,243,349
Net Assets $5,064,373
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier Md (Psychiatrist Medical Directo) $200,198 $0 $18,246
Mark Rubin Md (Psychiatrist) $194,531 $0 $0
David Cocoros (Pres Ceo) $138,669 $0 $57,491
Patricia Cocoros (Sectreasurercfo) $138,640 $0 $57,528
Maria Smith (Exec Clinical Director) $103,479 $0 $23,222
Rick Carter (Board Memberattorney For Ydi) $15,105 $0 $0
Rebecca Guinn (Vice Pres) $0 $0 $0
Carol Ann Burgess (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,353,645
Expenses
$15,447,843
Net Income
-$94,198
Net Assets
$5,202,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,679
0.3%
Program Services $15,404,854
> 100%
Investment Income $294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92,504
Net Inventory Sales $0
Other Revenue $1,322
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $632,053
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,480,859
61.4%
Assets/Debt
Total Assets $8,558,568
Total Liabilities $3,356,336
Net Assets $5,202,232
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier Md (Psychiatrist Medical Directo) $196,126 $0 $0
David Cocoros (Pres Ceo) $149,000 $0 $0
Patricia Cocoros (Sectreasurercfo) $149,000 $0 $0
Maria Smith (Exec Clinical Director) $109,839 $0 $0
Mark Rubin Md (Psychiatrist) $77,673 $0 $0
Rick Carter (Board Memberattorney For Ydi) $19,015 $0 $0
Rebecca Guinn (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on July 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,345,350
Expenses
$15,438,024
Net Income
-$92,674
Net Assets
$5,296,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,064
0.2%
Program Services $15,307,319
99.8%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,592
Net Inventory Sales $0
Other Revenue $5,266
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,870,212
63.9%
Assets/Debt
Total Assets $8,692,449
Total Liabilities $3,396,019
Net Assets $5,296,430
Compensation
Key Employees and Officers Compensation Related Other
Lee Underwood (Exective Pro) $200,500 $0 $3,661
Kenneth Zwier (Psychiatrist) $165,387 $0 $10,362
David Cocoros (Pres/Ceo) $124,000 $0 $30,907
Patricia Cocoros (Sec/Treasure) $124,000 $0 $30,907
Rick Carter (Board Member) $19,230 $0 $0
Rebecca Guinn (Vice Preside) $0 $0 $0
Carol Ann Burgess Phd (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,953,840
Expenses
$13,944,295
Net Income
$1,009,545
Net Assets
$5,389,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,341
0.1%
Program Services $15,011,466
> 100%
Investment Income $292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$87,071
Net Inventory Sales $0
Other Revenue $11,812
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,010,818
64.6%
Assets/Debt
Total Assets $8,806,501
Total Liabilities $3,417,397
Net Assets $5,389,104
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier (Md) $179,725 $0 $4,547
David Cocoros (Pres/Ceo) $148,000 $0 $0
Patricia Cocoros (Secretary/Cf) $148,000 $0 $28,493
Rick Carter (Member) $19,478 $0 $0
Carol Ann Burgess Phd (Member) $0 $0 $0
Rebecca Guinn (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,036,123
Expenses
$13,779,562
Net Income
$256,561
Net Assets
$4,379,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,875
0.3%
Program Services $13,981,119
99.6%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,839
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,994,903
65.3%
Assets/Debt
Total Assets $7,656,340
Total Liabilities $3,276,781
Net Assets $4,379,559
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier (Md) $179,725 $0 $4,547
David Cocoros (Pres/Ceo) $148,500 $0 $29,993
Patricia Cocoros (Secretary/Cf) $148,500 $0 $29,993
Rick Carter (Member) $9,765 $0 $0
Carol Ann Burgess Phd (Member) $0 $0 $0
Rebecca Guinn (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,732,306
Expenses
$13,730,101
Net Income
$2,205
Net Assets
$4,122,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,382
0.1%
Program Services $13,710,645
99.8%
Investment Income $456
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,823
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,982,282
65.4%
Assets/Debt
Total Assets $7,666,210
Total Liabilities $3,543,212
Net Assets $4,122,998
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Zwier (Md) $163,038 $0 $3,400
David Cocoros (Pres/Ceo) $125,500 $0 $19,938
Patricia Cocoros (Secretary/Cf) $125,500 $0 $19,938
Carol Ann Burgess Phd (Member) $0 $0 $0
Rebecca Guinn (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,311,340
Expenses
$13,214,494
Net Income
$96,846
Net Assets
$4,120,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,711
0.2%
Program Services $13,286,149
99.8%
Investment Income $778
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269
0.0%
Net Inventory Sales $0
Other Revenue $2,433
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,763,752
66.3%
Assets/Debt
Total Assets $7,572,486
Total Liabilities $3,451,693
Net Assets $4,120,793

Document Links

990
Filed on April 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,767,908
Expenses
$12,490,261
Net Income
$277,647
Net Assets
$4,023,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,499
0.4%
Program Services $12,708,748
99.5%
Investment Income $678
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,983
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,440,289
67.6%
Assets/Debt
Total Assets $7,218,223
Total Liabilities $3,194,276
Net Assets $4,023,947

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated