Totals
- Total revenue
- $494,196
- Total expenses
- $442,566
- Contributions and grants received
- $514,118
- Grants paid
- $209,179
- Program service revenue
- $0
- Investment income
- $279
- Other revenue
- -$20,201
- Total assets, end of year
- $265,681
- Total liabilities, end of year
- $989
- Net assets or fund balances, end of year
- $264,692
- Program services expenses (Part IX)
- $343,556
- Management and general expenses
- $16,588
- Fundraising expenses
- $82,422
- Program service expenses (Part III)
- $343,556
Program services were 77.6% 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
$174,513
-
1e · Government grants (contributions)
$170,400
-
1f · All other contributions, gifts and grants
$169,205
-
3 · Investment income
total $279 · excluded $279
-
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
$52,160
-
8a · Fundraising events: contributions included on line 1c
$174,513
-
8b · Fundraising events: direct expenses
$71,961
-
8c · Net income from fundraising events
total -$19,801 · excluded -$19,801
-
9a · Gaming: gross income
$4,800
-
9b · Gaming: direct expenses
$5,200
-
9c · Net income from gaming
total -$400 · excluded -$400
-
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 $21,530 · program services $21,530
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $187,649 · program services $187,649
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,930 · program services $65,280 · management and general $7,200 · fundraising $22,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,816 · program services $4,832 · management and general $567 · fundraising $1,417
-
11a · Fees: management
total $3,800 · program services $3,800
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,210 · program services $1,331 · management and general $1,548 · fundraising $1,331
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,129 · program services $2,152 · management and general $305 · fundraising $35,672
-
12 · Advertising and promotion
total $5,957 · fundraising $5,957
-
13 · Office expenses
total $9,125 · program services $3,636 · management and general $2,413 · fundraising $3,076
-
14 · Information technology
total $7,198 · program services $1,675 · management and general $2,655 · fundraising $2,868
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $27,651 · program services $26,899 · management and general $244 · fundraising $508
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $851 · management and general $304 · fundraising $547
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,190 · program services $1,064 · management and general $1,063 · fundraising $1,063
-
24a · Other expenses: Project Supplies and Books
total $13,714 · program services $13,714
-
24b · Other expenses: Dues and other charges
total $8,462 · program services $1,317 · management and general $289 · fundraising $6,856
-
24c · Other expenses: Student Meals
total $6,540 · program services $6,540
-
24d · Other expenses: Miscellaneous
total $2,814 · program services $2,137 · fundraising $677
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,914 · end of year $85,178
-
2 · Savings and temporary cash investments
beginning of year $100,224 · end of year $175,503
-
3 · Pledges and grants receivable
end of year $5,000
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $74 · end of year $989
-
31 · Retained earnings, endowment or other funds
beginning of year $213,064 · end of year $264,692
Mission and programs · 2023
Mission
Yours Humanly (YH) works under two flagship initiatives, Coloring Futures and Bridging Gaps, completing 18 major projects in 2023.
Activities or mission (Part I)
We transform the lives of children in need by providing access to quality education.
-
Coloring Futures: 121 annual scholarships to students across 16 schools in Cambodia, Haiti, India, and Nepal; ESL enrollment and support for YH Scholars; art tablets to underserved students in Oakland, California; high school robotics program, multi-grade book distributions, and YH Family Literacy nights benefiting more than 1,500 students at multiple elementary schools in Concord, California.
Expenses $226,980 · Grants $138,200
-
Bridging Gaps: To close the digital divide and advance technological literacy, YH funded computer centers in Cambodia, Haiti, and Nepal, serving hundreds of impoverished students with computers, dependable internet service, and computer science instructors; funded a library and activity center in Kathmandu, Nepal. Also funded a learning center and playground in Battambang, Cambodia; renovated an all-girls school in Uttarakhand, India, in critical need of safety and structural repairs and proper furnishings.
Expenses $116,576 · Grants $70,979
As filed on the 2023 return.
Listed in Part VII
-
Sunny Singh
CEO
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ila Awasthi Jain
Director
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Linda Rimac Colberg
Vice Chair
- Total calculated
- $7,930
- From this org
- $7,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kevin Hennessy
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Trumpp
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Hammon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Vangie Long
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rhea Johnson
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
-
$12,000
Robotics Program
-
$7,000
Learning Center & Playground
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349305953
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