Skip to content
Nonprofiteer
← THE YOUNG LIVING FOUNDATION

Form 990 for tax year 2022

Filed by THE YOUNG LIVING FOUNDATION.

Totals

Total revenue
$5,410,482
Total expenses
$3,034,814
Contributions and grants received
$5,410,482
Grants paid
$1,623,450
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,919,218
Total liabilities, end of year
$156,088
Net assets or fund balances, end of year
$7,763,130
Program services expenses (Part IX)
$2,448,425
Management and general expenses
$501,606
Fundraising expenses
$84,783
Program service expenses (Part III)
$2,448,425

Program services were 80.7% 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.

  • 1d · Related organizations

    $1,892,017

  • 1f · All other contributions, gifts and grants

    $3,518,465

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $843,395 · program services $843,395

  • 3 · Grants to foreign organizations and individuals

    total $780,055 · program services $780,055

  • 5 · Compensation of officers, directors and key employees

    total $135,000 · program services $101,250 · management and general $27,000 · fundraising $6,750

  • 7 · Other salaries and wages

    total $620,979 · program services $465,734 · management and general $124,196 · fundraising $31,049

  • 9 · Other employee benefits

    total $113,397 · program services $85,048 · management and general $22,679 · fundraising $5,670

  • 10 · Payroll taxes

    total $57,832 · program services $43,374 · management and general $11,566 · fundraising $2,892

  • 11b · Fees: legal

    total $21,319 · management and general $21,319

  • 11c · Fees: accounting

    total $16,550 · management and general $16,550

  • 11g · Fees: other

    total $248,263 · management and general $248,263

  • 12 · Advertising and promotion

    total $41,366 · management and general $8,123 · fundraising $33,243

  • 13 · Office expenses

    total $93,301 · program services $74,716 · management and general $14,869 · fundraising $3,716

  • 16 · Occupancy

    total $5,159 · program services $3,869 · management and general $1,032 · fundraising $258

  • 17 · Travel

    total $53,583 · program services $49,141 · management and general $3,360 · fundraising $1,082

  • 19 · Conferences, conventions and meetings

    total $965 · management and general $965

  • 23 · Insurance

    total $1,192 · management and general $1,192

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $2,458 · program services $1,843 · management and general $492 · fundraising $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,966,069 · end of year $7,312,863

  • 3 · Pledges and grants receivable

    beginning of year $798,903 · end of year $516,845

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,745 · end of year $89,510

  • 11 · Investments: publicly traded securities

    beginning of year $1,010

  • 18 · Grants payable

    beginning of year $4,501,400 · end of year $156,088

  • 27 · Net assets without donor restrictions

    beginning of year $4,008,793 · end of year $5,441,255

  • 28 · Net assets with donor restrictions

    beginning of year $1,346,534 · end of year $2,321,875

Mission and programs · 2022

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. A SIGNIFICANT PROJECT FUNDED IN NEPAL FOCUSES ON REBUILDING AND RESTORING SCHOOLS IMPACTED BY THE 2015 EARTHQUAKES.

    Expenses $214,928 · Grants $214,928

  • 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, FIGHTING HUMAN TRAFFICKING, MALARIA, AND FOOT- RELATED DISEASES.

    Expenses $1,007,362 · Grants $1,007,362

  • 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 APPROXIMATELY 343 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 $401,160 · Grants $401,160

  • THE FOUNDATION ORGANIZES SERVICE TRIPS TO CAMBODIA, UGANDA, ECUADOR, NEPAL. PARTICIPANTS TRAVELED TO THESE COUNTRIES AND ASSISTED CHARITIES THE FOUNDATION HAS SPONSORED IN THESE COUNTRIES.

    Expenses $824,975

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Young

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kelly Case

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melissa Bishop

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Danette Goodyear

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Goodyear

    MEMBER

    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

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Crystal Burchfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Verick Burchfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marin Bryce

    EXECUTIVE DI

    Total calculated
    $172,500
    From this org
    $0
    From related orgs
    $135,000
    Other
    $37,500
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    not reported + $135,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $37,500 related
    Filer's total
    not reported + $172,500 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • YLF HOUSE FLIP PROJECT LLC

    REAL ESTAT · UT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • YOUNG LIVING ESSENTIAL OILS LC

    SALES · UT

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202322619349300642

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.