Totals
- Total revenue
- $948,223
- Total expenses
- $830,619
- Contributions and grants received
- $921,226
- Grants paid
- $0
- Program service revenue
- $42,085
- Investment income
- $767
- Other revenue
- -$15,855
- Total assets, end of year
- $364,436
- Total liabilities, end of year
- $110,721
- Net assets or fund balances, end of year
- $253,715
- Program services expenses (Part IX)
- $680,079
- Management and general expenses
- $150,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $680,079
Program services were 81.9% 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
$19,870
-
1e · Government grants (contributions)
$484,435
-
1f · All other contributions, gifts and grants
$416,921
-
2a · Program service revenue: YOUTH PROGRAMS
total $42,085 · related or exempt $42,085
-
3 · Investment income
total $767 · excluded $767
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$19,870
-
8b · Fundraising events: direct expenses
$15,855
-
8c · Net income from fundraising events
total -$15,855 · excluded -$15,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,923 · program services $67,416 · management and general $11,507
-
7 · Other salaries and wages
total $470,602 · program services $401,988 · management and general $68,614
-
9 · Other employee benefits
total $65,212 · program services $55,465 · management and general $9,747
-
10 · Payroll taxes
total $48,458 · program services $40,210 · management and general $8,248
-
11c · Fees: accounting
total $26,024 · program services $24,824 · management and general $1,200
-
11g · Fees: other
total $47,722 · program services $40,001 · management and general $7,721
-
13 · Office expenses
total $6,650 · program services $622 · management and general $6,028
-
14 · Information technology
total $925 · management and general $925
-
16 · Occupancy
total $12,047 · program services $324 · management and general $11,723
-
17 · Travel
total $3,801 · program services $3,778 · management and general $23
-
19 · Conferences, conventions and meetings
total $11,460 · program services $9,965 · management and general $1,495
-
22 · Depreciation, depletion and amortization
total $1,602 · program services $1,602
-
23 · Insurance
total $5,957 · management and general $5,957
-
24a · Other expenses: INCENTIVES
total $22,253 · program services $22,253
-
24b · Other expenses: SUPPLIES & MATERIALS
total $10,286 · program services $9,168 · management and general $1,118
-
24c · Other expenses: FEES & REGISTRATIONS
total $5,595 · management and general $5,595
-
24d · Other expenses: BANK CHARGES
total $2,871 · program services $234 · management and general $2,637
-
24e · All other expenses
total $10,231 · program services $2,229 · management and general $8,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,017 · end of year $988
-
2 · Savings and temporary cash investments
beginning of year $99,719 · end of year $269,145
-
4 · Accounts receivable
beginning of year $47,604 · end of year $85,105
-
10a · Land, buildings and equipment: cost or other basis
$11,951
-
10b · Land, buildings and equipment: accumulated depreciation
$7,576
-
10c · Land, buildings and equipment, net
beginning of year $1,913 · end of year $4,375
-
15 · Other assets
beginning of year $6,111 · end of year $4,823
-
17 · Accounts payable and accrued expenses
beginning of year $792 · end of year $2,788
-
19 · Deferred revenue
beginning of year $0 · end of year $81,176
-
21 · Escrow or custodial account liability
beginning of year $7 · end of year $7
-
25 · Other liabilities
beginning of year $24,454 · end of year $26,750
-
27 · Net assets without donor restrictions
beginning of year $84,579 · end of year $127,635
-
28 · Net assets with donor restrictions
beginning of year $51,532 · end of year $126,080
Mission and programs · 2022
Mission
ENGAGE YOUNG PEOPLE FROM DIVERSE MID-PENINSULA COMMUNITIES IN MEANINGFUL SERVICE-BASED LEARNING. YCS STUDENTS BUILD LEADERSHIP SKILLS, EMPATHY FOR THE NEEDS OF OTHERS, AND A SENSE OF CONNECTEDNESS, PURPOSE AND EFFICACY, WHILE MAKING A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AROUND THEM.
-
USING PRINCIPLES OF SOCIAL-EMOTIONAL LEARNING, YCS STAFF GUIDE YOUTH TOWARD HEALTH AND WELLNESS, HELPING THEM BUILD A SENSE OF CONNECTEDNESS, COMPASSION, PERSPECTIVE, AND CONFIDENCE. YCS OFFERS AFTER-SCHOOL AND CLASSROOM PROGRAMS IN LOCAL SCHOOL DISTRICTS, COMMUNITY SERVICE DAYS, AND SUMMER OF SERVICE CAMP, AND THIS YEAR REACHED OVER 1,200 YOUNG PEOPLE AGES 11 TO 18.
Expenses $680,079 · Revenue $42,085
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob MiyaharaBOB MIYAHARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sally BemusSALLY BEMUS
SECRETARY, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Nicolas SereNICOLAS SERE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SprengBARBARA SPRENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jyoti Sahdev DDSDR JYOTI SAHDEV DDS
DIRECTOR (THROUGH 05/23)
- Total calculated
- $0
- Hours/week
- 1
-
Ellen RudyELLEN RUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Evan LurieEVAN LURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kiran GaindKIRAN GAIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leif EricksonLEIF ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Liane MaLIANE MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda Lenoir RNLINDA LENOIR RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pedro LopezPEDRO LOPEZ
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Sue EldredgeSUE ELDREDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mora OommenMORA OOMMEN
EXECUTIVE DIRECTOR
- Total calculated
- $72,923
- From this org
- $72,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349309140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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