Totals
- Total revenue
- $1,391,203
- Total expenses
- $1,386,268
- Contributions and grants received
- $906,949
- Grants paid
- $21,000
- Program service revenue
- $448,720
- Investment income
- $689
- Other revenue
- $34,845
- Total assets, end of year
- $602,022
- Total liabilities, end of year
- $177,569
- Net assets or fund balances, end of year
- $424,453
- Program services expenses (Part IX)
- $993,273
- Management and general expenses
- $115,892
- Fundraising expenses
- $277,103
- Program service expenses (Part III)
- $993,273
Program services were 71.7% 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)
$240,000
-
1f · All other contributions, gifts and grants
$666,949
-
2a · Program service revenue: Mentoring programs
total $448,720 · related or exempt $448,720
-
3 · Investment income
total $689 · related or exempt $689
-
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
$42,302
-
8b · Fundraising events: direct expenses
$7,457
-
8c · Net income from fundraising events
total $34,845
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc sales
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $21,000 · program services $21,000
-
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 $128,750 · program services $77,250 · management and general $19,312 · fundraising $32,188
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $680,314 · program services $594,696 · management and general $163 · fundraising $85,455
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,126 · program services $28,325 · management and general $819 · fundraising $4,982
-
10 · Payroll taxes
total $65,906 · program services $54,767 · management and general $1,582 · fundraising $9,557
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $82,352 · management and general $82,352
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $135,838 · fundraising $135,838
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,158 · program services $39,158
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,795 · program services $2,320 · management and general $68 · fundraising $407
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,398 · program services $8,673 · management and general $250 · fundraising $1,475
-
17 · Travel
total $10,460 · program services $8,653 · management and general $255 · fundraising $1,552
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,142 · management and general $1,142
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,119 · program services $10,096 · management and general $291 · fundraising $1,732
-
23 · Insurance
total $13,426 · program services $11,144 · management and general $322 · fundraising $1,960
-
24a · Other expenses: Curriculum Development
total $64,367 · program services $64,367
-
24b · Other expenses: School Liaison
total $34,100 · program services $34,100
-
24c · Other expenses: Direct assistance
total $27,339 · program services $27,339
-
24d · Other expenses: Dues and subscriptions
total $9,317 · program services $7,770 · management and general $224 · fundraising $1,323
-
24e · All other expenses
total $13,361 · program services $3,615 · management and general $9,112 · fundraising $634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,742 · end of year $265,173
-
2 · Savings and temporary cash investments
beginning of year $50,898 · end of year $50,941
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $64,503 · end of year $149,176
-
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 $1,787
-
10a · Land, buildings and equipment: cost or other basis
$31,181
-
10b · Land, buildings and equipment: accumulated depreciation
$23,754
-
10c · Land, buildings and equipment, net
beginning of year $10,294 · end of year $7,427
-
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 $95,438
-
15 · Other assets
beginning of year $33,026 · end of year $32,080
-
17 · Accounts payable and accrued expenses
beginning of year $55,996 · end of year $76,010
-
23 · Secured mortgages and notes payable
beginning of year $7,949 · end of year $5,861
-
25 · Other liabilities
end of year $95,698
-
27 · Net assets without donor restrictions
beginning of year $288,986 · end of year $340,284
-
28 · Net assets with donor restrictions
beginning of year $130,532 · end of year $84,169
Mission and programs · 2022
Mission
YESS Institute builds inclusive learning communities to support students on their Road to Success.
-
Form 990, Part Ill, Line 4a - Program Service AccomplishmentsWithin its mission to build inclusive learning communities to support students on their road to success and its School Engagement Model, YESS served 900 unduplicated youth at North, John F. Kennedy and Lincoln High Schools in Denver Public Schools; at Colorado Sports Leadership Academy, Tennyson Knowls, Orchard Park and Hodgekins middle schools; Westminster High School in Westminster Public School. Our post-secondary success director provided post-secondary planning and support for a total of 65 youth in the YESS Institute high schools. YESS family advocates within Denver Public Schools supported +200 families with food, necessary resources, supplies and financial support. YESS Institute collaborated with community agencies to provide necessary supplies to families. Further, the agency partnered with other local, state and national youth development agencies, schools and the Denver police department providing its emotional intelligence training to benefit a larger community. In addition, YESS Institute partnered with the Denver Office for Children's Affairs to develop a virtual version of the Healthy Lifestyles Cannabis, Vaping and Opioid educational curriculum for middle and high school students.
Expenses $993,273
As filed on the 2022 return.
Listed in Part VII
-
Carlo Kriekels
Executive Dir.
- Total calculated
- $110,315
- From this org
- $110,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brian Russell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jay Custard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Donna Cash
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Behredsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peter Grady
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Klava
Chairman
- 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
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410609349301256
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