Totals
- Total revenue
- $1,161,371
- Total expenses
- $1,416,299
- Contributions and grants received
- $810,321
- Grants paid
- $0
- Program service revenue
- $331,563
- Investment income
- $3,336
- Other revenue
- $16,151
- Total assets, end of year
- $401,064
- Total liabilities, end of year
- $113,985
- Net assets or fund balances, end of year
- $287,079
- Program services expenses (Part IX)
- $1,108,337
- Management and general expenses
- $146,262
- Fundraising expenses
- $161,700
- Program service expenses (Part III)
- $1,108,337
Program services were 78.3% 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)
$703,034
-
1f · All other contributions, gifts and grants
$107,287
-
2a · Program service revenue: Mentoring programs
total $258,384 · related or exempt $258,384
-
2b · Program service revenue: Training
total $73,179 · related or exempt $73,179
-
3 · Investment income
total $3,336 · related or exempt $3,336
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,641
-
8b · Fundraising events: direct expenses
$490
-
8c · Net income from fundraising events
total $16,151
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,498 · program services $68,098 · management and general $17,024 · fundraising $28,376
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $856,732 · program services $759,877 · management and general $34,215 · fundraising $62,640
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,319 · program services $30,127 · management and general $1,872 · fundraising $3,320
-
10 · Payroll taxes
total $89,967 · program services $76,831 · management and general $4,768 · fundraising $8,368
-
11a · Fees: management
total $16,842 · management and general $16,842
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,221 · management and general $29,221
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $43,409 · fundraising $43,409
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,136 · program services $38,018 · management and general $21,108 · fundraising $11,010
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,722 · program services $18,529 · management and general $1,151 · fundraising $2,042
-
17 · Travel
total $1,556 · program services $1,556
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $346 · management and general $346
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,867 · program services $2,446 · management and general $152 · fundraising $269
-
23 · Insurance
total $13,962 · program services $11,909 · management and general $740 · fundraising $1,313
-
24a · Other expenses: Direct assistance
total $54,154 · program services $54,154
-
24b · Other expenses: School Liaison
total $31,900 · program services $31,900
-
24c · Other expenses: Staff development
total $15,778 · management and general $15,778
-
24d · Other expenses: Curriculum Development
total $6,263 · program services $6,263
-
24e · All other expenses
total $12,627 · program services $8,629 · management and general $3,045 · fundraising $953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,003 · end of year $143,418
-
2 · Savings and temporary cash investments
beginning of year $110,748 · end of year $79,084
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $291,255 · end of year $83,849
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,776 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,181
-
10b · Land, buildings and equipment: accumulated depreciation
$29,488
-
10c · Land, buildings and equipment, net
beginning of year $4,560 · end of year $1,693
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $75,118 · end of year $55,033
-
15 · Other assets
beginning of year $35,006 · end of year $37,987
-
17 · Accounts payable and accrued expenses
beginning of year $77,827 · end of year $56,804
-
23 · Secured mortgages and notes payable
beginning of year $3,409 · end of year $527
-
25 · Other liabilities
beginning of year $76,289 · end of year $56,654
-
27 · Net assets without donor restrictions
beginning of year $206,756 · end of year $209,092
-
28 · Net assets with donor restrictions
beginning of year $334,185 · end of year $77,987
Mission and programs · 2024
Mission
YESS Institute builds inclusive learning communities to support students on their Road to Success.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,108,337
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Carlo Kriekels
Executive Dir.
- Total calculated
- $108,503
- From this org
- $108,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brian Russell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Mathis
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Jay Custard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Isaac Solano
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Donna Cash
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Behredsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rob Gillespie
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Klava
Chairman
- Total calculated
- $0
- Hours/week
- 2
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
- 3 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611109349300126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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