Totals
- Total revenue
- $337,019
- Total expenses
- $328,507
- Contributions and grants received
- $387,340
- Grants paid
- $153,377
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- -$50,345
- Total assets, end of year
- $213,138
- Total liabilities, end of year
- $74
- Net assets or fund balances, end of year
- $213,064
- Program services expenses (Part IX)
- $273,615
- Management and general expenses
- $19,017
- Fundraising expenses
- $35,875
- Program service expenses (Part III)
- $273,615
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.
-
1c · Fundraising events
$208,186
-
1f · All other contributions, gifts and grants
$179,154
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$45,777
-
8a · Fundraising events: contributions included on line 1c
$208,186
-
8b · Fundraising events: direct expenses
$96,122
-
8c · Net income from fundraising events
total -$50,345 · excluded -$50,345
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $143,377 · program services $143,377
-
5 · Compensation of officers, directors and key employees
total $77,250 · program services $52,050 · management and general $7,200 · fundraising $18,000
-
10 · Payroll taxes
total $6,099 · program services $4,105 · management and general $570 · fundraising $1,424
-
11c · Fees: accounting
total $2,644 · program services $846 · management and general $953 · fundraising $845
-
11g · Fees: other
total $5,990 · program services $4,315 · fundraising $1,675
-
12 · Advertising and promotion
total $9,047 · program services $5,428 · management and general $904 · fundraising $2,715
-
13 · Office expenses
total $5,199 · program services $1,350 · management and general $2,618 · fundraising $1,231
-
14 · Information technology
total $8,702 · program services $1,865 · management and general $4,074 · fundraising $2,763
-
17 · Travel
total $16,900 · program services $16,398 · management and general $225 · fundraising $277
-
19 · Conferences, conventions and meetings
total $2,688 · program services $819 · fundraising $1,869
-
23 · Insurance
total $2,468 · program services $823 · management and general $823 · fundraising $822
-
24a · Other expenses: PROGRAM EXPENSES
total $27,212 · program services $27,212
-
24b · Other expenses: MEMBERSHIP & DUES
total $2,771 · program services $1,270 · management and general $379 · fundraising $1,122
-
24c · Other expenses: PHOTO & VIDEO
total $1,925 · program services $641 · management and general $642 · fundraising $642
-
24d · Other expenses: BANK FEES
total $1,841 · program services $605 · management and general $522 · fundraising $714
-
24e · All other expenses
total $4,394 · program services $2,511 · management and general $107 · fundraising $1,776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,242 · end of year $78,329
-
2 · Savings and temporary cash investments
end of year $100,224
-
15 · Other assets
beginning of year $44,249 · end of year $34,585
-
17 · Accounts payable and accrued expenses
end of year $74
-
25 · Other liabilities
beginning of year $2,953 · end of year $0
-
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 $204,538 · end of year $213,064
Mission and programs · 2022
Mission
YOURS HUMANLY (YH) WORKS UNDER TWO FLAGSHIP INITIATIVES, COLORING FUTURES AND BRIDGING GAPS, COMPLETING 22 MAJOR PROJECTS IN 2022. COLORING FUTURES: 121 ANNUAL SCHOLARSHIPS TO STUDENTS IN 11 SCHOOLS IN CAMBODIA, HAITI, INDIA, AND NEPAL; ESL ENROLLMENT AND SUPPORT FOR YH SCHOLARS; $25,000 WORTH OF ENGLISH-LANGUAGE AND BILINGUAL BOOKS BENEFITTING STUDENTS AT TWO DIFFERENT ELEMENTARY SCHOOLS.
Activities or mission (Part I)
WE TRANSFORM THE LIVES OF CHILDREN IN NEED BY PROVIDING ACCESS TO QUALITY EDUCATION.
-
YOURS HUMANLY (YH) WORKS UNDER TWO FLAGSHIP INITIATIVES, COLORING FUTURES AND BRIDGING GAPS, COMPLETING 19 MAJOR PROJECTS IN 2022. COLORING FUTURES: 93 ANNUAL SCHOLARSHIPS TO STUDENTS IN 11 SCHOOLS IN CAMBODIA, HAITI, INDIA, AND NEPAL; ESL ENROLLMENT AND SUPPORT FOR YH SCHOLARS; STEM KITS BENEFITTING AN ENTIRE ELEMENTARY SCHOOL FOR AN ENTIRE SCHOOL YEAR; OUTDOOR EDUCTIONAL EXPERIENCES FOR STUDENTS AT THREE DIFFERENT ELEMENTARY SCHOOLS.
Expenses $273,615
-
BRIDGING GAPS: TO CLOSE THE DIGITAL DIVIDE AND ADVANCE TECHNOLOGICAL LITERACY, YH FUNDED A COMPUTER LAB AT AN ELEMENTARY SCHOOL IN BATTAMBANG, CAMBODIA, SERVING HUNDREDS OF IMPOVERISHED STUDENTS WITH COMPUTERS, DEPENDABLE INTERNET SERVICE, AND COMPUTER SCIENCE INSTRUCTORS. COMPLETED TWO LIBRARIES AND ACTIVITY CENTERS AT TWO DIFFERENT SCHOOLS IN NEPAL.
-
IN 2022, VOLUNTEERS CONTRIBUTED MORE THAN 6,000 HOURS ACROSS YOURS HUMANLY GLOBAL PROJECTS THAT BENEFIT CHILDREN IN NEED.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sunny SinghSUNNY SINGH
PRESIDENT & CEO
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Vangie LongVANGIE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HennessyKEVIN HENNESSY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jewel SepersonJEWEL SEPERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhea JohnsonRHEA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ila Awasthi JainILA AWASTHI JAIN
DIRECTOR
- Total calculated
- $5,250
- From this org
- $5,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Linda Rimac ColbergLINDA RIMAC COLBERG
VICE CHAIR & DIRECTOR
- Total calculated
- $13,141
- From this org
- $13,141
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Aaron HammonAARON HAMMON
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher SemtursCHRISTOPHER SEMTURS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
MOUNT DIABLO UNIFIED SCHOOL DISTRICT
$10,000
COMPUTERS, PERIPHERALS, SCIENCE PROJECTS, AND SCHOOL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349306645
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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