Totals
- Total revenue
- $4,673,430
- Total expenses
- $3,380,414
- Contributions and grants received
- $4,384,679
- Grants paid
- $2,227,340
- Program service revenue
- $0
- Investment income
- $288,751
- Other revenue
- $0
- Total assets, end of year
- $9,830,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,830,352
- Program services expenses (Part IX)
- $2,873,035
- Management and general expenses
- $285,889
- Fundraising expenses
- $221,490
- Program service expenses (Part III)
- $2,873,035
Program services were 85.0% 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.
-
1d · Related organizations
$1,081,092
-
1f · All other contributions, gifts and grants
$3,303,587
-
1g · Noncash contributions included above
$11,209
-
3 · Investment income
total $274,787 · excluded $274,787
-
7a · Gross sales of assets other than inventory
securities $614,842
-
7b · Less cost or other basis and sales expenses
securities $600,878
-
7c · Gain or loss
securities $13,964
-
7d · Net gain or loss
total $13,964 · related or exempt $13,964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $409,000 · program services $409,000
-
3 · Grants to foreign organizations and individuals
total $1,818,340 · program services $1,818,340
-
5 · Compensation of officers, directors and key employees
total $193,455 · program services $135,419 · management and general $29,018 · fundraising $29,018
-
7 · Other salaries and wages
total $354,602 · program services $240,196 · management and general $80,594 · fundraising $33,812
-
9 · Other employee benefits
total $106,281 · program services $79,711 · management and general $21,256 · fundraising $5,314
-
10 · Payroll taxes
total $54,203 · program services $40,653 · management and general $10,840 · fundraising $2,710
-
11b · Fees: legal
total $15,669 · management and general $15,669
-
11c · Fees: accounting
total $16,250 · management and general $16,250
-
11f · Fees: investment management
total $38,935 · management and general $38,935
-
11g · Fees: other
total $22,913 · management and general $2,417 · fundraising $20,496
-
12 · Advertising and promotion
total $63,472 · management and general $13,127 · fundraising $50,345
-
13 · Office expenses
total $14,406 · management and general $14,406
-
14 · Information technology
total $32,356 · management and general $32,356
-
16 · Occupancy
total $43,825 · program services $30,677 · management and general $8,765 · fundraising $4,383
-
17 · Travel
total $116,243 · program services $38,575 · management and general $2,256 · fundraising $75,412
-
19 · Conferences, conventions and meetings
total $2,256 · program services $2,256
-
24a · Other expenses: Supplies and equipment
total $78,208 · program services $78,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,064,106 · end of year $3,695,413
-
3 · Pledges and grants receivable
beginning of year $416,810 · end of year $475,648
-
11 · Investments: publicly traded securities
beginning of year $4,602,766 · end of year $5,659,291
-
27 · Net assets without donor restrictions
beginning of year $6,689,129 · end of year $8,390,081
-
28 · Net assets with donor restrictions
beginning of year $1,394,553 · end of year $1,440,271
Mission and programs · 2025
Mission
The organization works to protect and empower the world's young through championing education, developing enterprise, and ending exploitation.
-
The Young Living Foundation supported numerous communities impacted by disasters with its key focus on providing sustainable relief.
Expenses $10,000 · Grants $10,000
-
The Young Living Foundation partners with other nonprofits to empower the lives of underserved individuals and communities throughout the world. Funds in this category were used to support organizations providing educational opportunities, fight human trafficking, malaria, and empowering women.
Expenses $567,600 · Grants $567,600
-
The Young Living Foundation fully funds and operates a school located in Chongon, Ecuador, in a rural area outside of Guayaquil. The school provides education to students in grades pre-K through the 12th grade. Funding provides everything from school supplies and computers to extracurricular activities and teacher's salaries.
Expenses $1,649,740 · Grants $1,649,740
-
Other Program Services include service trips around the world and supplies purchased on behalf of partnering organizations such as schools. Also included are expenses donated by Young Living Essential Oils, LC for operational costs of the Foundation including payroll and travel of employees who organize, direct, and carry out programmatic activities.
Expenses $645,695
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Young
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Case
Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Bishop
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ben Riley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Susana Armstrong
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Higginson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Martin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Devin Baranek
Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Rutledge
Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Rutledge
Member
- Total calculated
- $0
- Hours/week
- 1
-
Josef Young
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Davis
Executive Director
- Total calculated
- $241,819
- From this org
- $0
- From related orgs
- $193,455
- Other
- $48,364
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $0 + $193,455 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,738 related
- Nontaxable benefits
- $0 + $40,626 related
- Filer's total
- $0 + $241,819 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$140,000
Support
-
$135,000
Support
-
Support
-
$33,000
Education
-
$31,000
Support
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Young Living Essential Oils LC
S · Sales · UT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612649349300146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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