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← YES NETWORK

Form 990 for tax year 2024

Filed by YES NETWORK.

Totals

Total revenue
$1,254,928
Total expenses
$1,125,794
Contributions and grants received
$1,247,729
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,199
Total assets, end of year
$619,477
Total liabilities, end of year
$62,032
Net assets or fund balances, end of year
$557,445
Program services expenses (Part IX)
$937,686
Management and general expenses
$179,140
Fundraising expenses
$8,968
Program service expenses (Part III)
$937,686

Program services were 83.3% 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)

    $731,858

  • 1f · All other contributions, gifts and grants

    $515,871

  • 8a · Fundraising events: gross income

    $7,199

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $7,199 · excluded $7,199

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,325 · program services $20,663 · management and general $20,662

  • 7 · Other salaries and wages

    total $421,987 · program services $398,230 · management and general $18,157 · fundraising $5,600

  • 9 · Other employee benefits

    total $24,408 · management and general $24,408

  • 10 · Payroll taxes

    total $37,086 · program services $32,045 · management and general $4,613 · fundraising $428

  • 11b · Fees: legal

    total $1,487 · program services $1,487

  • 11c · Fees: accounting

    total $47,102 · program services $18,680 · management and general $28,422

  • 11g · Fees: other

    total $72,461 · program services $65,039 · management and general $7,422

  • 12 · Advertising and promotion

    total $7,709 · program services $3,938 · management and general $1,369 · fundraising $2,402

  • 13 · Office expenses

    total $19,969 · program services $12,521 · management and general $6,910 · fundraising $538

  • 16 · Occupancy

    total $30,850 · program services $8,910 · management and general $21,940

  • 17 · Travel

    total $37,031 · program services $19,514 · management and general $17,517

  • 22 · Depreciation, depletion and amortization

    total $26,149 · management and general $26,149

  • 23 · Insurance

    total $15,959 · program services $15,959

  • 24a · Other expenses: FOOD SUPPLIES

    total $340,300 · program services $340,300

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $1,571 · management and general $1,571

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $400 · program services $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,581 · end of year $403,833

  • 4 · Accounts receivable

    beginning of year $78,192 · end of year $119,153

  • 10a · Land, buildings and equipment: cost or other basis

    $157,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,416

  • 10c · Land, buildings and equipment, net

    beginning of year $64,016 · end of year $47,117

  • 15 · Other assets

    beginning of year $49,374 · end of year $49,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,745 · end of year $15,925

  • 25 · Other liabilities

    beginning of year $46,107 · end of year $46,107

  • 27 · Net assets without donor restrictions

    beginning of year $428,311 · end of year $557,445

Mission and programs · 2024

Mission

THE YES NETWORK RESPONDS TO EMERGING COMMUNITY NEEDS THROUGH A RANGE OF INNOVATIVE PROJECTS AND EXPERIENCES THAT UTILIZE AND STRENGTHEN EXISTING COMMUNITY ASSETS - MOST NOTABLY THE TALENT AND INNATE POTENTIAL OF LOCAL RESIDENTS - AND THAT PROMOTE GREATER CONNECTIVITY.

  • CHILD NUTRITION PROGRAMS: INCLUDING THE SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP). THE ORGANIZATION PROVIDES NUTRITIOUS MEALS TO CHILDREN AND YOUTH IN LOW-INCOME NEIGHBORHOODS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS AS WELL AS FOOD FOR AT-RISK AFTERSCHOOL PROGRAMS DURING THE ACADEMIC YEAR.

    Expenses $612,290

  • NEIGHBORHOOD SUMMER ENRICHMENT PROGRAMS: INCLUDING OUTDOOR GAMES, LEARNING ACTIVITIES, AND ART AND MUSIC SESSIONS. THE ORGANIZATION PROVIDES ENRICHMENT ACTIVITIES FOR CHILDREN AND YOUTH DURING THE SUMMER MONTHS IN LOW-INCOME NEIGHBORHOODS WHICH FOCUS ON STRENGTHENING SOCIAL EMOTIONAL SKILLS, NURTURING CREATIVITY AND SELF-EXPRESSION, AND BUILDING RELATIONSHIPS AMONG CHILDREN AND YOUTH WITH VERY DIFFERENT LIFE EXPERIENCES AND PERSPECTIVES.

    Expenses $130,531

  • YOUTH LEADERSHIP DEVELOPMENT PROGRAMS: INCLUDING TRAINING SESSIONS, PART-TIME EMPLOYMENT, AND ON-SITE MENTORING. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO SERVE AS POSITIVE ROLE MODELS AND DEVELOP WORK READINESS SKILLS BY HELPING SERVE THE SUMMER MEALS AND ORGANIZE ENRICHMENT ACTIVITIES FOR THE CHILDREN AND YOUTH LIVING WITHIN THEIR OWN NEIGHBORHOODS.

    Expenses $194,865

As filed on the 2024 return.

Listed in Part VII

  • Mitch Wimmer

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dave Tebrake

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Blane Larson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Abdi Ahmed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Abdi Hajjii Kadar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Sparby

    EXECUTIVE DIRECTOR

    Total calculated
    $41,325
    From this org
    $41,325
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543179349301239

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