2025-04-28T08:18:31-05:00 2024-06-30 310984945 WHALEN CPAS 250 W OLD WILSON BRIDGE RD STE 300 WORTHINGTON OH 43085 990 2023-07-01 831806269 Yellow Work Inc YELL 7576527893 2697 International Pkwy Ste 207-2 Virginia Beach VA 23452 Stacey Owsley Executive Director 7576527893 2025-04-23 1 1 P01615641 6143964200 2025-04-23 2023 2025-03-06 01:10:19Z Stacey Owsley 2697 International Pkwy Ste 207-2 Virginia Beach VA 23452 2776810 0 X www.teamyellow.org X 2019 DE TO EVEN THE ODDS FOR ALL KIDS THROUGH EDUCATION. We focus on five key priorities to transform education and teach for the future: ABOLISH REMEDIAL, REVOLUTIONIZE TEACHING, INSPIRE ENTREPRENEURSHIP, NOURISH YOUTH, and ENLIST COMMUNITIES. 9 9 17 0 0 0 5548745 2776810 0 0 0 0 0 0 5548745 2776810 0 0 0 0 1344521 1351057 0 0 120073 1273405 1071949 2617926 2423006 2930819 353804 6638873 7064344 74240 145907 6564633 6918437 X EVEN THE ODDS FOR ALL THROUGH EDUCATION. See Schedule O. 0 0 1659006 See Schedule O. 1659006 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN X Yellow Work Inc 7573018514 2697 International Pkwy 207-2 Virginia Beach VA 23452 Stacey Owsley Executive Director 40.00 X 185730 0 22488 Nicole Avant Director 5.00 X 0 0 0 Ted Sarandos Director 5.00 X 0 0 0 Jane Rosenthal Director 5.00 X 0 0 0 Geoffrey Canada Board Chair 5.00 X X 0 0 0 Pharrell Williams President/CEO 5.00 X X 0 0 0 Andrew Nikou Secretary&Treasurer 5.00 X X 0 0 0 Dominic NG Director 5.00 X 0 0 0 Bob Pilon Director 3.00 X 0 0 0 Theodore Colbert III Director 3.00 X 0 0 0 185730 0 22488 1 0 1 0 0 2776810 20979 2776810 2776810 0 0 0 X 208218 104109 104109 950882 817105 96787 36990 107852 57342 50510 84105 66547 14728 2830 31608 16064 15544 87596 26748 60848 328155 161972 166183 52248 5276 17160 29812 25208 19212 5640 356 79162 60133 19029 39167 25675 13492 88264 13945 37726 36593 5672 5272 400 35236 27277 7959 Program Expenses 210821 203133 7688 Real Estate Taxes 22065 22065 Utilities 21196 12917 8279 Professional Developmen 21107 17117 3990 24444 22772 1672 2423006 1659006 643927 120073 1821391 2712421 2685158 2202738 0 0 17042 28356 14557 19470 13799 2112854 2118344 6638873 7064344 35280 57313 38960 88594 74240 145907 X 3239965 5622714 3324668 1295723 6564633 6918437 6638873 7064344 353804 0 X X 0 1 X 1 0 X 1809836 2220312 8331606 2776810 15138564 3449 3053 6502 1809836 2223761 8334659 2776810 15145066 0 0 0 15145066 1809836 2223761 8334659 2776810 15145066 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28356 14557 13799 13799 Construction in Progress 2075421 Right of Use Asset 39173 Security Deposit 3750 2118344 Accrued Payroll 48725 Lease Liability Long Term 17906 Lease Liability Short Term 21963 88594 X 2776810 0 2776810 0 2776810 2423006 0 2423006 0 2423006 Part X, Line 2: The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2024 the organization had no uncertain tax positions that required either recognition or disclosure in the organization's financial statements. Generally, tax years since 2020 may be subject to examination by the federal or state authorities. X 0 0 0 0 0 0 0 0 0 Stacey Owsley Executive Director 185730 0 0 0 0 0 22488 0 0 0 208218 0 0 0 Form 990, Part III, Line 4a. Amazon EarSketch x YELLOW YELLOW, along with Amazon and the Georgia Institute of Technology partnered up to bring educational experiences to teach coding while kick-starting meaningful conversations among middle and high school students and their teachers about the importance of racial justice. This collaboration concludes with a competition for students to share their own voices through remixing Pharrell's new song "Entrepreneur" using computer code on Georgia Tech's learn-to-code-through-music platform, EarSketch. Summer of Innovation The Summer of Innovation is an online campaign to foster creativity and entrepreneurship in kids nationwide. Whether it's with a new business idea, art or music project, a unique invention, or a helpful service, this campaign is focused on challenging kids to find problems that matter, and then to solve them! YELLOW Community Engagement Events Series of community engagement events and community forums to gear up for the YELLOWHAB opening including turkey giveaways and toy giveaways for the holidays. Warby Parker Team YELLOW joined the collaboration to create a "Lens of Possibility" workshop series of videos and online resources for the next generation of innovators, groundbreakers and outliers to help usher in the next wave of visionaries. Form 990, Part VI, Section B, line 11b Upon completion of the Form 990 by a public accounting firm, the Form 990 is reviewed by the Executive Director before the form is electronically filed with the IRS. Form 990, Part VI, Section B, line 12c Oversight through regular meetings Form 990, Part VI, Section B, line 15 Determined by the Board Form 990, Part VI, Section C, line 19 Form 990 are made available by request. Form 990, Part IX, line 11g Consulting Fees: Program service expenses 20,945. Management and general expenses 120,198. Fundraising expenses 0. Total expenses 141,143. Educational Consulting: Program service expenses 94,637. Management and general expenses 10,515. Fundraising expenses 0. Total expenses 105,152. Other Outside Services: Program service expenses 29,971. Management and general expenses 31,281. Fundraising expenses 0. Total expenses 61,252. Extracurricular Services: Program service expenses 10,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,813. Recruitment: Program service expenses 413. Management and general expenses 0. Fundraising expenses 0. Total expenses 413. Payroll Processing Fees: Program service expenses 5,193. Management and general expenses 4,189. Fundraising expenses 0. Total expenses 9,382. Form 990, Part XII, Line 2c: No changes have been made to the organization's oversight process or selection process during the tax year.