FURP.ORG / PUBLIC DATA EXPLORER

YOUTH DEVELOPMENT LABS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YOUTH DEVELOPMENT LABS INC (EIN 81-2339233)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202343149349302204
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T09:36:59-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812339233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH DEVELOPMENT LABS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone5108132774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12261 MARKET STREET 5123AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA HOPEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5108132774PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastHOPEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA HOPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12261 MARKET STREET 5123AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,972,876GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YLABSGLOBAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWE BUILD MEASURABLE AND MEANINGFUL SOLUTIONS THROUGH YOUTH-DRIVEN DESIGN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,190,212PYContributionsGrantsAmt
CY Contributions Grants$3,449,792CYContributionsGrantsAmt
PY Program Service Revenue$1,391,908PYProgramServiceRevenueAmt
CY Program Service Revenue$522,104CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$38PYOtherRevenueAmt
CY Other Revenue$980CYOtherRevenueAmt
PY Total Revenue$3,582,158PYTotalRevenueAmt
CY Total Revenue$3,972,876CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,819,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,750,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,293,197PYOtherExpensesAmt
CY Other Expenses$2,049,730CYOtherExpensesAmt
PY Total Expenses$4,113,093PYTotalExpensesAmt
CY Total Expenses$3,800,575CYTotalExpensesAmt
PY Revenues Less Expenses-$530,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,301CYRevenuesLessExpensesAmt
Total Assets BOY$425,152TotalAssetsBOYAmt
Total Assets EOY$766,509TotalAssetsEOYAmt
Total Liabilities BOY$443,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$498,603TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$18,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE DESIGN, TEST, AND ADVOCATE FOR YOUTH-DRIVEN SOLUTIONS THAT ADDRESS THE BIGGEST CHALLENGES TO YOUNG PEOPLE'S HEALTH AND ECONOMIC OPPRITUNITY WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,768,574ExpenseAmt
Revenue$523,084RevenueAmt
DescYOUTH PROGRAMMING INCLUDING:CYBERRWANDACYBERRWANDA IS A DIGITAL PLATFORM THAT AIMS TO IMPROVE THE HEALTH AND LIVELIHOODS OF URBAN AND PERI-URBAN ADOLESCENTS (12-19 YEARS) THROUGH NARRATIVE BEHAVIOR CHANGE, STORYLINES, AN FAQ LIBRARY,AND A YOUTH-FRIENDLY PHARMACY LOCATOR. CYBERRWANDA IS BEING ROLLED OUT IN 40 SCHOOLS AND DISTRICT-LEVEL YOUTH CENTERS ACROSS THE COUNTRY. THE CYBERRWANDA PROGRAM ALSO INCLUDES GAMIFIED DIGITAL AND IN-PERSON TRAINING FOR PHARMACISTS AT PARTNERING HEALTH FACILITIES THAT EDUCATE THEM ON TOPICS SUCH AS PROVIDER BIAS, YOUTH ACCESS TO HEALTH PRODUCTS, AND VOLUNTARY REPRODUCTIVE HEALTHCARE.CYBERRWANDA IS A SIX-YEAR PROJECT (2018 - 2024) IMPLEMENTED IN RWANDA BY YLABS IN PARTNERSHIP WITH SOCIETY FOR FAMILY HEALTH - RWANDA, WITH GUIDANCE FROM THE MINISTRY OF HEALTH, RWANDA BIOMEDICAL CENTER, AND THE RWANDA EDUCATION BOARD. OUR EVALUATION PARTNERS ARE THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF CALIFORNIA, BERKELEY, AND THE UNIVERSITY OF RWANDA.FUTURE OF SEX EDIN 2022, YLABS CONDUCTED A RST-OF-ITS-KIND, MIXED-METHODS STUDY OF OVER 12,600 YOUTH AND KEY STAKEHOLDERS IN NIGERIA, INDIA, EL SALVADOR, AND THE USA. THE GOAL WAS TO UNDERSTAND WHAT YOUNG PEOPLE WANT TO LEARN ABOUT SEX, RELATIONSHIPS, AND PLEASURE " AS WELL AS HOW THEY WANT TO LEARN IT. OUR TEAM COMPLETED ELDWORK TO MAP THE NEEDS, PREFERENCES, AND BEHAVIORS OF YOUNG PEOPLE FOR SEXUAL HEALTH INFORMATION AND SERVICES, INCLUDING NEEDS FOR PLEASURE-BASED CONTENT. AFTER, WE DEVELOPED VE KEY INSIGHTS AND VE DESIGN PRINCIPLES THAT PUT A SPOTLIGHT ON PARTNERING WITH YOUTH TO DESIGN SEX ED CONTENT FOR SAFE AND PLEASURABLE EXPERIENCES. FINDINGS FROM THE STUDY, SUPPORTED BY THE CASE FOR HER, THE VITOL FOUNDATION, AND WATERLOO FOUNDATION, WILL BE TRANSFORMATIVE FOR THE SECTOR IN MAKING THE CASE THAT YOUTH-DRIVEN, PLEASURE-BASED SEX ED IS ESSENTIAL.TEGURA EJO HEZATEGURA EJO HEZA, WHICH MEANS PREPARE FOR A BETTER TOMORROW IN KINYARWANDA, IS A YOUTH-DRIVEN, HOLISTIC DIGITAL LEARNING AND PEER SUPPORT PLATFORM TO INCREASE MENTAL HEALTH LITERACY AND PSYCHOSOCIAL SUPPORT FOR RWANDAN YOUTH AGED 10-19 YEARS OLD. WITH SUPPORT FROM GRAND CHALLENGES CANADA, YLABS IMPLEMENTED TEGURA EJO HEZA IN YOUTH CENTERS USED BY OVER 2,000 YOUNG PEOPLE IN RWANDA. THROUGH TRAINED PEER-SUPPORT YOUTH AMBASSADORS, CALLED WELLNESS WARRIORS, AND A DIGITAL PLATFORM, BOHOKA (OR FREE YOURSELF), YOUNG PEOPLE COULD ACCESS INFORMATION ON MENTAL HEALTH, WELLBEING, AND LINKAGE TO IN-FACILITY AND REMOTE MENTAL HEALTH SERVICES. THE PROGRAM REACHED OVER 6,000 YOUTH AND, AFTER JUST VE MONTHS, PARTICIPANTS REPORTED AN INCREASE IN WELLBEING AND A DECREASE IN DEPRESSION SYMPTOMS, ANXIETY SYMPTOMS, AND STIGMA.OTHER PROGRAMSIN KENYA, WE CREATED AN EASY-TO-USE, FREE WHATSAPP CHATBOT CALLED ASKDOKI THAT PROVIDES AN ALTERNATIVE TO ACCESS INFORMATION AND SERVICES REGARDLESS OF PHONE DATA.WE ALSO LED THE INAUGURAL CHILDREN, CITIES, AND CLIMATE ACTION LAB WORKSHOP IN NAIROBI TO UNDERSTAND THE CHALLENGES THAT YOUNG PARENTS AND CHILDREN FACE DUE TO AIR POLLUTION, HEAT, AND CLIMATE CHANGE AND TO HEAR THEIR VISIONS FOR THE FUTURE OF THEIR CITY.IN UGANDA, IN PARTNERSHIP WITH KUJA KUJA AND ALIGHT, WE WORKED ALONGSIDE MENSTRUATORS TO DESIGN AND PILOT THE COCOON MINI, A SEMI-PERMANENT LATRINE AND BATHING AREA THAT IS BUILT WITHIN HOUSEHOLD COMPOUNDS IN THE BIDI BIDI SETTLEMENT OF UGANDA TO CREATE A SAFE SPACE FOR MENSTRUATORS TO MANAGE THEIR PERIODS.IN COLLABORATION WITH URBANBETTER, LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE, AND TREESHAKE, YLABS LAUNCHED THE CITYZENS FOR CLEAN AIR INITIATIVE, SUPPORTING PARTICIPATORY OPEN-SOURCE DATA COLLECTION ON AIR POLLUTION AND CO-DESIGNING A YOUTH-LED ADVOCACY CAMPAIGN FOR CLEAN AIR AND HEALTH PUBLIC SPACES IN CAPE TOWN, ACCRA, AND LAGOS LEADING UP TO THE 2022 COP27 FORUM IN EGYPT.IN GHANA AND SIERRA LEONE, WE COLLABORATED WITH PLAN INTERNATIONAL TO DESIGN AND RUN THE EDUCATION UNINTERRUPTED INCUBATOR, A PROGRAM TO ADVANCE UNINTERRUPTED ACCESS TO INCLUSIVE, QUALITY EDUCATION FOR CHILDREN AND YOUNG PEOPLE.IN THE US, OUR TEAM CONDUCTED RESEARCH WITH TEENS IN CALIFORNIA TO BUILD THE RST DIGITAL ONE-STOP-SHOP PLATFORM DESIGNED TO HELP YOUNG PEOPLE LEARN ABOUT, ND, AND UTILIZE SAFE REPRODUCTIVE HEALTHCARE.IN TANZANIA, YLABS PARTNERED WITH USAID, T-MARC TANZANIA, CARE TANZANIA, AND THE TANZANIA YOUTH COALITION ON A FOUR-YEAR PROJECT (2022-2026) TO BUILD THE CAPACITY OF YOUTH TO BECOME LEADERS IN THEIR COMMUNITIES AND PROVIDE ACCESS TO INFORMATION ON THEIR HEALTH AND WELLNESS, INCLUDING SEXUAL AND REPRODUCTIVE HEALTH, MENTAL HEALTH, NUTRITION, AND HIV CARE.FINALLY, YLABS COLLABORATED WITH LOVEHONEY TO CONDUCT A SEVEN-COUNTRY STUDY OF USERS PERSPECTIVES ON MALE CONTRACEPTION, WHICH ADDRESSED KEY BARRIERS, SOCIAL NORMS, AND OPPORTUNITIES FOR ITS FUTURE USE.Desc
Total Program Service Expenses$2,768,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRWForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALIZA SARACO-POLNERPersonNm
Phone9734204267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12261 MARKET STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REBECCA HOPE
CHIEF EXECUTIVE OFFICER & PRESIDENT40.00Yes (X)Yes (X)$152,292$0$13,597
MAJDI OSMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHANNON MILROY
TREASURER1.00Yes (X)Yes (X)$0$0$0
CLARE WINTERTON
BOARD MEMBER1.00Yes (X)$0$0$0
GBENGA ODIMAYO
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE IPPOLITI
TECHNICAL DIRECTOR40.00$102,850$0$3,086Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,142TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BUSH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$180,042CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,524,726GovernmentGrantsAmt
All Other Contributions$925,066AllOtherContributionsAmt
Total Contributions$3,449,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business624190BusinessCd
Total Revenue Column$522,104TotalRevenueColumnAmt
Related Or Exempt Func Income$522,104RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$522,104TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$980TotalRevenueColumnAmt
Related Or Exempt Func Income$980RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,972,876TotalRevenueColumnAmt
Related Or Exempt Func Income$523,084RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,889TotalAmt
Program Services$49,767ProgramServicesAmt
Management And General$116,122ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,383,163TotalAmt
Program Services$824,299ProgramServicesAmt
Management And General$558,864ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,350TotalAmt
Program Services$14,763ProgramServicesAmt
Management And General$10,587ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,735TotalAmt
Program Services$50,012ProgramServicesAmt
Management And General$38,723ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,708TotalAmt
Program Services$47,297ProgramServicesAmt
Management And General$40,411ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,506TotalAmt
Management And General$9,506ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$211,114TotalAmt
Program Services$46,614ProgramServicesAmt
Management And General$164,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$507,825TotalAmt
Program Services$507,825ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,292TotalAmt
Program Services$22,962ProgramServicesAmt
Management And General$7,330ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$160,496TotalAmt
Program Services$136,173ProgramServicesAmt
Management And General$24,323ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128,616TotalAmt
Program Services$120,187ProgramServicesAmt
Management And General$8,429ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,387TotalAmt
Program Services$12,194ProgramServicesAmt
Management And General$12,193ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR$808,267$808,267
PROGRAM MATERIALS$122,070$122,070
BAD DEBT$32,037$32,037
MISCELLANEOUS$15,120$6,144$8,976

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,800,575TotalAmt
Program Services$2,768,574ProgramServicesAmt
Management And General$1,032,001ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$236,988BOYAmt
EOY$413,378EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$238,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,827BOYAmt
EOY$76,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,190BOYAmt
EOY$38,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$425,152BOYAmt
EOY$766,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$201,679BOYAmt
EOY$328,029EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$242,244BOYAmt
EOY$170,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443,923BOYAmt
EOY$498,603EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$213,185BOYAmt
EOY$81,703EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$194,414BOYAmt
EOY$186,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$18,771BOYAmt
EOY$267,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,152BOYAmt
EOY$766,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,301ReconcilationRevenueExpnssAmt
Prior Period Adjustments$114,376PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,205,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,168,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,190,212CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499,792CurrentTaxYearAmt
Total$9,354,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,205,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,168,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,190,212CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499,792CurrentTaxYearAmt
Total$9,354,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$325,820SubstantialContributorsTotAmt
Public Support Total170$9,028,703PublicSupportTotal170Amt
Total Support$9,354,523TotalSupportAmt
Gross Receipts Rltd Activities$4,856,024GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96520PublicSupportCY170Pct
Public Support PY1700.87560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationYLABS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. YLABS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. YLABS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - GHANA00PROGRAM SERVICEDESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT$8,096
SUB-SAHARAN AFRICA - KENYA00PROGRAM SERVICEDESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT$5,942
SUB-SAHARAN AFRICA - RWANDA119PROGRAM SERVICESDESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT$1,857,817
SUB-SAHARAN AFRICA - UGANDA00PROGRAM SERVICESDESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT$6,228
SUB-SAHARAN AFRICA -NIGERIA00PROGRAM SERVICESDESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT$70,709
SUB-SAHARAN AFRICA -INDIA00PROGRAM SERVICESDESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT$31,211
SUB-SAHARAN AFRICA -TANZANIA00PROGRAM SERVICESDESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT$5,075
SUB-SAHARAN AFRICA - SOUTH AFRICA00PROGRAM SERVICESDESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT$8,096
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$1,993,174SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,993,174TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART V, LINE 2:YLABS MONITORS THE USE OF THE GRANT FUNDS BY ITS RWANDAN AFFILIATE IN SEVERAL WAYS: A) NEARLY DAILY PHONE AND EMAIL CONTACT WITH SENIOR STAFF IN RWANDA B) REQUIRED MONTHLY FINANCIAL AND PROGRAMMATIC REPORTS C)REQUIRED SEPARATE ANNUAL AUDIT IN RWANDA D) REGULAR VISIT BY MANAGEMENT TO RWANDA FOR THE PURPOSE OF MONITORING GRANT ACTIVITIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREBECCA HOPEPersonNm
TitleCHIEF EXECUTIVE OFFICER & PRESIDENTTitleTxt
Base Compensation Filing Org$152,292BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,569DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,028NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,889TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BONCE THE FORM 990 IS COMPLETED IT IS EMAILED TO THE BOARD OF DIRECTORS FOR IMPUT OR CHANGES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD DIRECTORS AND OFFICERS SELF REPORT ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING. ALL ARE COMPLIANT.
FORM 990, PART VI, SECTION B, LINE 15ALL STAFF SALARIES ARE BENCHMARKED AGAINST COMPARABLE NON PROFIT SALARIES IN THE BAY AREA USING GLASS DOOR AND ZENEFITS AS COMPARISON TOOLS. WE SET A RANGE FOR THE ROLE, AND FINAL SALARY IS DECIDED BY ED WITH OPERATIONS MANAGER AND FINANCE OFFICER BASED ON EXPERIENCE AND SUBSEQUENT NEGOTIATIONS WITH POTENTIAL HIRE.
FORM 990, PART VI, SECTION C, LINE 19IN 2021, WE DID NOT MAKE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY PUBLIC ON OUR WEBSITE, BUT MAKE THEM AVAILABLE ON REQUEST TO PARTNERS AND DONORS.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 507,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507,825.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1YLABS STUDIO LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line114 KN 14TH AVENUE KIMIHURURAAddressLine1Txt
CityKIGALICityNm
CountryRWCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesSCIENTIFIC & TECH SERVICESPrimaryActivitiesTxt
Legal Domicile Foreign CountryRWLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YOUTH DEVELOPMENT LABSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1,035,860ShareOfTotalIncomeAmt
Share Of EOY Assets$39,007ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd