Totals
- Total revenue
- $803,471
- Total expenses
- $1,237,948
- Contributions and grants received
- $800,971
- Grants paid
- $0
- Program service revenue
- $2,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $971,538
- Total liabilities, end of year
- $884
- Net assets or fund balances, end of year
- $970,654
- Program services expenses (Part IX)
- $1,005,037
- Management and general expenses
- $232,911
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,005,037
Program services were 81.2% 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)
$680,768
-
1f · All other contributions, gifts and grants
$120,203
-
2a · Program service revenue: YOUTH LEADERSHIP
total $2,500 · related or exempt $2,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,700 · program services $149,700
-
7 · Other salaries and wages
total $421,739 · program services $313,557 · management and general $108,182
-
9 · Other employee benefits
total $52,520 · management and general $52,520
-
10 · Payroll taxes
total $45,215 · program services $35,664 · management and general $9,551
-
11c · Fees: accounting
total $52,261 · program services $22,378 · management and general $29,883
-
11g · Fees: other
total $47,325 · program services $47,325
-
12 · Advertising and promotion
total $15,404 · program services $14,962 · management and general $442
-
13 · Office expenses
total $336,979 · program services $327,380 · management and general $9,599
-
16 · Occupancy
total $39,498 · program services $39,109 · management and general $389
-
17 · Travel
total $50,849 · program services $30,194 · management and general $20,655
-
23 · Insurance
total $11,854 · program services $11,854
-
24a · Other expenses: STAFF DEVELOPMENT
total $14,604 · program services $12,914 · management and general $1,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,234,178 · end of year $830,392
-
2 · Savings and temporary cash investments
end of year $0
-
4 · Accounts receivable
beginning of year $122,312 · end of year $35,285
-
10a · Land, buildings and equipment: cost or other basis
$137,714
-
10b · Land, buildings and equipment: accumulated depreciation
$31,853
-
10c · Land, buildings and equipment, net
beginning of year $102,953 · end of year $105,861
-
17 · Accounts payable and accrued expenses
beginning of year $13,631 · end of year $884
-
27 · Net assets without donor restrictions
beginning of year $1,445,812 · end of year $970,654
Mission and programs · 2022
Mission
THE YES NETWORK RESPONDS TO EMERGING COMMUNITY NEEDS THROUGH A RANGE OF INNOVATIVE PROJECTS AND EXPERIENCES THAT UTILIZE AND STRENGTHEN EXISTING COMMUNITY ASSETS - MOST NOTABLY THE TALENT AND INNATE POTENTIAL OF LOCAL RESIDENTS - AND THAT PROMOTE GREATER CONNECTIVITY.
-
CHILD NUTRITION PROGRAMS, INCLUDING THE SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP). THE ORGANIZATION PROVIDES NUTRITIOUS MEALS TO CHILDREN AND YOUTH IN LOW-INCOME NEIGHBORHOODS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS AS WELL AS FOOD FOR AT-RISK AFTERSCHOOL PROGRAMS DURING THE ACADEMIC YEAR.
Expenses $802,103
-
NEIGHBORHOOD SUMMER ENRICHMENT PROGRAMS, INCLUDING OUTDOOR GAMES, LEARNING ACTIVITIES, AND ART AND MUSIC SESSIONS. THE ORGANIZATION PROVIDES ENRICHMENT ACTIVITIES FOR CHILDREN AND YOUTH DURING THE SUMMER MONTHS IN LOW-INCOME NEIGHBORHOODS WHICH FOCUS ON STRENGTHENING SOCIAL EMOTIONAL SKILLS, NURTURING CREATIVITY AND SELF-EXPRESSION, AND BUILDING RELATIONSHIPS AMONG CHILDREN AND YOUTH WITH VERY DIFFERENT LIFE EXPERIENCES AND PERSPECTIVES.
Expenses $83,534
-
YOUTH LEADERSHIP DEVELOPMENT PROGRAMS, INCLUDING TRAINING SESSIONS, PART-TIME EMPLOYMENT, AND ON-SITE MENTORING. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO SERVE AS POSITIVE ROLE MODELS AND DEVELOP WORK READINESS SKILLS BY HELPING SERVE THE SUMMER MEALS AND ORGANIZE ENRICHMENT ACTIVITIES FOR THE CHILDREN AND YOUTH LIVING WITHIN THEIR OWN NEIGHBORHOODS.
Expenses $119,400 · Revenue $2,500
As filed on the 2022 return.
Listed in Part VII
-
Jerry SparbyJERRY SPARBY
EXECUTIVE DIRECTOR
- Total calculated
- $149,700
- From this org
- $149,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luke HartogLUKE HARTOG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Diane MoellerDIANE MOELLER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mitch WimmerMITCH WIMMER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Blane LarsonBLANE LARSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Abdi AhmedABDI AHMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abdi Hajji KadarABDI HAJJI KADAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dee PedersonDEE PEDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave TebrakeDAVE TEBRAKE
BOARD MEMBER
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349300338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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