Form 990 for tax year 2023
Filed by YOUTH EXPERIENTIAL TRAINING INSTITUTE.
Totals
- Total revenue
- $529,825
- Total expenses
- $404,917
- Contributions and grants received
- $517,476
- Grants paid
- $0
- Program service revenue
- $5,340
- Investment income
- $905
- Other revenue
- $6,104
- Total assets, end of year
- $281,062
- Total liabilities, end of year
- $6,577
- Net assets or fund balances, end of year
- $274,485
- Program services expenses (Part IX)
- $300,541
- Management and general expenses
- $76,848
- Fundraising expenses
- $27,528
- Program service expenses (Part III)
- $300,541
Program services were 74.2% 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)
$79,437
-
1f · All other contributions, gifts and grants
$438,039
-
2a · Program service revenue: Outdoor trips
total $5,340 · related or exempt $5,340
-
3 · Investment income
total $905 · related or exempt $905
-
11a · Other revenue: Credit card rewards
total $1,040 · related or exempt $1,040
-
11b · Other revenue: Insurance reimbursement
total $5,064 · related or exempt $5,064
-
11e · Other revenue, total
$6,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,735 · program services $44,841 · management and general $29,894
-
7 · Other salaries and wages
total $146,791 · program services $130,908 · management and general $10,757 · fundraising $5,126
-
9 · Other employee benefits
total $13,485 · program services $10,699 · management and general $2,474 · fundraising $312
-
10 · Payroll taxes
total $25,987 · program services $20,617 · management and general $4,769 · fundraising $601
-
11e · Fees: professional fundraising services
total $21,096 · fundraising $21,096
-
11g · Fees: other
total $23,159 · program services $10,040 · management and general $13,119
-
12 · Advertising and promotion
total $2,007 · program services $1,614 · fundraising $393
-
13 · Office expenses
total $4,598 · management and general $4,598
-
14 · Information technology
total $3,545 · management and general $3,545
-
17 · Travel
total $8,281 · program services $7,684 · management and general $597
-
19 · Conferences, conventions and meetings
total $11,012 · program services $11,012
-
22 · Depreciation, depletion and amortization
total $6,578 · management and general $6,578
-
23 · Insurance
total $17,289 · program services $17,289
-
24a · Other expenses: Gear and Trip Supplies
total $41,824 · program services $41,824
-
24b · Other expenses: Permits & Licenses
total $517 · management and general $517
-
24c · Other expenses: Program Supplies
total $4,013 · program services $4,013
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $109,176 · end of year $124,221
-
9 · Prepaid expenses and deferred charges
beginning of year $15,614 · end of year $30,071
-
10a · Land, buildings and equipment: cost or other basis
$116,028
-
10b · Land, buildings and equipment: accumulated depreciation
$6,764
-
10c · Land, buildings and equipment, net
beginning of year $16,549 · end of year $109,264
-
11 · Investments: publicly traded securities
beginning of year $11,406 · end of year $11,406
-
14 · Intangible assets
end of year $6,100
-
17 · Accounts payable and accrued expenses
beginning of year $3,168 · end of year $6,577
-
27 · Net assets without donor restrictions
beginning of year $149,577 · end of year $274,485
Mission and programs · 2023
Mission
To provide access to outdoor recreation for all youth in King County.
-
Outdoor Youth Programming: Y.E.T.I. provided outdoor adventures and school based programming through public school, partnership programs, and open enrollment trips. During the 2023-2024 year, Y.E.T.I. hosted 154 outdoor trips with 1119 student days and 8 weekly school sites.
Expenses $300,541 · Revenue $5,340
As filed on the 2023 return.
Listed in Part VII
-
David Dunphy
Executive Director
- Total calculated
- $83,348
- From this org
- $75,485
- From related orgs
- $0
- Other
- $7,863
- Hours/week
- 40
-
Tonya Seaberry
Director
- Total calculated
- $0
- Hours/week
- 3
-
Connor McCune
Director
- Total calculated
- $0
- Hours/week
- 3
-
Meera Rajagopalan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kim Nguyen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sara Morales
Director
- Total calculated
- $0
- Hours/week
- 3
-
Claire Symons
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jon Olivera
Director
- Total calculated
- $0
- Hours/week
- 3
-
John Millick
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris Lowe
Director
- Total calculated
- $0
- Hours/week
- 3
-
Noah Harper
President
- Total calculated
- $0
- Hours/week
- 5
-
John Nelson
Founder Officer
- Total calculated
- $0
- Hours/week
- 5
-
Claire Heflin
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Maxi Polihronakis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Isaac Prieto
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312957
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