Totals
- Total revenue
- $1,984,921
- Total expenses
- $1,893,242
- Contributions and grants received
- $1,984,921
- Grants paid
- $900,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,707,722
- Total liabilities, end of year
- $380,899
- Net assets or fund balances, end of year
- $2,326,823
- Program services expenses (Part IX)
- $1,560,248
- Management and general expenses
- $244,961
- Fundraising expenses
- $88,033
- Program service expenses (Part III)
- $1,560,248
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$1,784,921
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $900,000 · program services $900,000
-
5 · Compensation of officers, directors and key employees
total $170,835 · program services $124,710 · management and general $30,750 · fundraising $15,375
-
7 · Other salaries and wages
total $573,142 · program services $414,802 · management and general $100,567 · fundraising $57,773
-
9 · Other employee benefits
total $11,937 · program services $8,714 · management and general $2,149 · fundraising $1,074
-
10 · Payroll taxes
total $153,455 · program services $112,022 · management and general $27,622 · fundraising $13,811
-
11c · Fees: accounting
total $3,782 · management and general $3,782
-
11g · Fees: other
total $74,771 · management and general $74,771
-
13 · Office expenses
total $122 · management and general $122
-
23 · Insurance
total $917 · management and general $917
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $4,281 · management and general $4,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,290,925 · end of year $2,670,478
-
3 · Pledges and grants receivable
beginning of year $63,527 · end of year $37,244
-
17 · Accounts payable and accrued expenses
beginning of year $30,768 · end of year $49,261
-
25 · Other liabilities
beginning of year $146,347 · end of year $331,638
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,177,337 · end of year $2,326,823
Mission and programs · 2023
Mission
TO IMPROVE YOUTH LIVELIHOODS IN AFRICA BY SCALING PROVEN LIFE-SAVING INTERVENTIONS IN THE HEALTH AND EDUCATION SPACE, INCLUDING PROGRAMS TO STOP THE SPREAD OF HIV/AIDS AND TO IMPROVE BASIC EDUCATION LEVELS AND PROVIDING GRANTS TO ORGANIZATIONS CONDUCTING THIS WORK.
Activities or mission (Part I)
TO SCALE PROVEN LIFE-SAVING INTERVENTIONS IN THE HEALTH AND EDUCATION SPACE IN AFRICA.
-
WE HAVE ENTERED INTO A GRANT ARRANGEMENT WITH AN ORGANIZATION IN BOTSWANA TO WHICH WE WILL PROVIDE UNRESTRICTED FUNDING AND CONTRIBUTION OF PERSONNEL TIME. THE ORGANIZATION AIMS TO SCALE EVIDENCE-BASED PROGRAMMING TO YOUTH IN AFRICA VIA A PEER EDUCATION MODEL.
Expenses $1,560,248 · Grants $900,000
As filed on the 2023 return.
Listed in Part VII
-
Angrist NoamANGRIST NOAM
EXECUTIVE DIRECTOR
- Total calculated
- $170,835
- From this org
- $153,735
- From related orgs
- $0
- Other
- $17,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,735
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,100
- Filer's total
- $170,835
-
Altshuler NormaALTSHULER NORMA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Friedrich KirkFRIEDRICH KIRK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ahuja AmritaAHUJA AMRITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Getui StanGETUI STAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matsheng MoitshepiMATSHENG MOITSHEPI
MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Youn PaulYOUN PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beatty AmandaBEATTY AMANDA
RESEARCH SPECIALIST
- Total calculated
- $129,050
- From this org
- $111,950
- From related orgs
- $0
- Other
- $17,100
- Hours/week
- 40
-
Towne AngelicaTOWNE ANGELICA
COUNTRY DIRECTOR
- Total calculated
- $114,879
- From this org
- $112,179
- From related orgs
- $0
- Other
- $2,700
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION SCHEME FOR THE DIRECTORS WAS APPROVED BY THE BOARD AT A MEETING HELD IN OCTOBER 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
YOUNG 1OVE
N/A · IMPROVE THE LIVES OF YOUTH AROUND THE WORLD. · BC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349318650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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