Totals
- Total revenue
- $2,345,421
- Total expenses
- $2,222,620
- Contributions and grants received
- $2,194,971
- Grants paid
- $767,393
- Program service revenue
- $0
- Investment income
- $103,950
- Other revenue
- $46,500
- Total assets, end of year
- $7,466,024
- Total liabilities, end of year
- $172,934
- Net assets or fund balances, end of year
- $7,293,090
- Program services expenses (Part IX)
- $1,523,067
- Management and general expenses
- $482,017
- Fundraising expenses
- $217,536
- Program service expenses (Part III)
- $1,523,067
Program services were 68.5% 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.
-
1f · All other contributions, gifts and grants
$2,194,971
-
3 · Investment income
total $103,950 · excluded $103,950
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $46,500 · related or exempt $46,500
-
11e · Other revenue, total
$46,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $767,393 · program services $767,393
-
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 $140,060 · program services $26,072 · management and general $50,238 · fundraising $63,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $810,929 · program services $518,533 · management and general $189,182 · fundraising $103,214
-
8 · Pension plan contributions
total $17,443 · program services $9,185 · management and general $6,004 · fundraising $2,254
-
9 · Other employee benefits
total $93,678 · program services $52,898 · management and general $30,220 · fundraising $10,560
-
10 · Payroll taxes
total $73,128 · program services $47,670 · management and general $11,454 · fundraising $14,004
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $137,616 · program services $3,241 · management and general $130,451 · fundraising $3,924
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,515 · program services $12,135 · management and general $9,320 · fundraising $60
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,955 · program services $35,955
-
17 · Travel
total $35,702 · program services $22,800 · management and general $6,190 · fundraising $6,712
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $841 · management and general $841
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $20,550 · program services $1,625 · management and general $18,425 · fundraising $500
-
24a · Other expenses: Dues and subscriptions
total $27,938 · program services $4,500 · management and general $14,056 · fundraising $9,382
-
24b · Other expenses: Miscellaneous expense
total $11,215 · program services $7 · management and general $10,625 · fundraising $583
-
24c · Other expenses: Repairs and maintenance
total $10,312 · program services $10,137 · management and general $175
-
24d · Other expenses: Employee development
total $7,825 · program services $5,255 · management and general $75 · fundraising $2,495
-
24e · All other expenses
total $10,520 · program services $5,661 · management and general $4,761 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,347,826 · end of year $2,621,660
-
2 · Savings and temporary cash investments
beginning of year $92,345 · end of year $1,092,365
-
3 · Pledges and grants receivable
beginning of year $1,285,607 · end of year $1,063,632
-
4 · Accounts receivable
beginning of year $42 · end of year $53
-
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 $13,716 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$74,660
-
10b · Land, buildings and equipment: accumulated depreciation
$74,660
-
10c · Land, buildings and equipment, net
beginning of year $1,640 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,469,248 · end of year $2,650,038
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $799 · end of year $0
-
15 · Other assets
beginning of year $6,950 · end of year $33,276
-
17 · Accounts payable and accrued expenses
beginning of year $113,489 · end of year $172,934
-
25 · Other liabilities
beginning of year $799
-
27 · Net assets without donor restrictions
beginning of year $4,500,344 · end of year $6,503,190
-
28 · Net assets with donor restrictions
beginning of year $2,603,541 · end of year $789,900
Mission and programs · 2023
Mission
Dedicated to promoting America's promise of equal opportunity for equal talent, Young Eisner Scholars ("YES Scholars") identifies promising young students from low-income communities in Los Angeles, New York City, Chicago, (Cont. on Sched. O)
Activities or mission (Part I)
Young Eisner Scholars ("YES") is a 501(c)3 nonprofit organization with over two decades of education development work in underserved communities in Los Angeles, New York City, Chicago, and rural Appalachian North Carolina. For bright, ambitious students from low-income neighborhoods, a college degree represents a clear path out of the crippling cycle of generational poverty. However, this potential is often stifled by their circumstances: a lack of exposure and access due to financial, educational, and social inequality. YES identifies promising young students from Title I middle schools, and provides them with the essential resources and support necessary to make college and career success attainable goals. We aim for each student to have the opportunity to make choices about their educational and professional pursuits that are not restricted by their socioeconomic limitations. YES support is long-term and holistic, meeting the needs of our scholars at every level academic, socio-emot
-
YES support begins once scholars are identified in the 6th grade (and sometimes as early as elementary school). We utilize a data driven approach to student support, consisting of three scaffolded phases, each focused on developing core skills and providing essential supplemental resources to ensure that students are competitive with their more privileged counterparts. Our middle school programming is centered around a rigorous math and logic curriculum designed to improve critical thinking, literacy, and self expression, as well as prepare them for admittance to competitive independent high schools. Middle school scholars also participate in robust summer programming designed to build cultural capital and prevent academic summer backslides. Armed with what they've learned from our (Cont. on Sched. O)
Expenses $1,523,067
As filed on the 2023 return.
Listed in Part VII
-
Rebecca Tucker
Executive Dir.
- Total calculated
- $125,596
- From this org
- $114,859
- From related orgs
- $0
- Other
- $10,737
- Hours/week
- 55
-
Eric Eisner
Founder/Preside
- Total calculated
- $14,465
- From this org
- $12,480
- From related orgs
- $0
- Other
- $1,985
- Hours/week
- 20
-
Adan Acevedo
Board Chair
- Total calculated
- $0
- Hours/week
- 13
-
Drew Zager
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Peter Benedek
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roger Birnbaum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Skip Brittenham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allen Shapiro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trisha Cardoso
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Olmstead
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ramon Rodriguez
Director
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349314078
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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