YOUNG WOMEN EMPOWERED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUNG WOMEN EMPOWERED (EIN 47-2230647)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-04-29
IRS object ID
202001229349300030
Schema version
2018v3.0
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)
Return2020-04-29T21:48:51-07:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472230647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG WOMEN EMPOWEREDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone4259410574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12524 16th ave SAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRose EdwardsPersonNm
Person TitleCo Executive DirectorPersonTitleTxt
Phone2065192426PhoneNum
Signature2020-04-30SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.126.24.14IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRose EdwardsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14636 S Garden StAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,267,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.youngwomenempowered.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionY-WE Cultivates the power of diverse young women* to be creative leaders and courageous changemakers. *Those who identify women or girls or were assigned female at birth.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,114,000PYContributionsGrantsAmt
CY Contributions Grants$1,255,446CYContributionsGrantsAmt
PY Program Service Revenue$22,150PYProgramServiceRevenueAmt
CY Program Service Revenue$11,413CYProgramServiceRevenueAmt
PY Investment Income$891PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
CY Other Revenue$653CYOtherRevenueAmt
PY Total Revenue$1,137,041PYTotalRevenueAmt
CY Total Revenue$1,267,556CYTotalRevenueAmt
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$437,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$574,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,875PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,050CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,992CYTotalFundraisingExpenseAmt
PY Other Expenses$356,783PYOtherExpensesAmt
CY Other Expenses$477,307CYOtherExpensesAmt
PY Total Expenses$802,014PYTotalExpensesAmt
CY Total Expenses$1,057,574CYTotalExpensesAmt
PY Revenues Less Expenses$335,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,982CYRevenuesLessExpensesAmt
Total Assets BOY$538,450TotalAssetsBOYAmt
Total Assets EOY$757,483TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$538,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$752,452NetAssetsOrFundBalancesEOYAmt
MissionY-WE Cultivates the power of diverse young women* to be creative leaders and courageous changemakers. *Those who identify women or girls or were assigned female at birth.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$570,085ExpenseAmt
Revenue$350RevenueAmt
DescSchool Year Programs: In 2018-2019, 720+ young women gained knowledge and developed skills as creative leaders and courageous changemakers within an intergenerational community of belonging. Through 10+ programs, young women received over 22,634 service hours and worked with 35+ adult volunteer mentors. We serve young women from marginalized and under-resourced communities: 90% from low-income families, 85% of color, 70% from immigrant backgrounds. To create access, we provide representative leadership, cultural respect, program activities, transportation and healthy meals, all free of charge. School-year programs include: Y-WE Nature Connections, Youth Leadership Council, and Y-WE Lead. Participants reported increased: self-confidence, leadership skills, engagement with the natural world, and commitment to taking action for community change. 95% of Y-WE Lead program-end survey respondents reported increased sense of self confidence and 100% of Y-WE Nature Connections youth reported an increased sense of care and personal connection to the environment.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,520ExpenseAmt
Revenue$9,313RevenueAmt
DescSummer Programs: Residential arts camps Y-WE Create and Y-WE Write, and our residential Alum Retreat, provided transformative, creative, and healing activities to 90 youth participants who were supported by 33 volunteer adult mentors. Young women worked directly with world-renowned writers, artists, community leaders, and diverse professionals to develop their voices, express their creative visions, gain resources to achieve their future goals, and tell their powerful stories. As a result of these programs, participants reported increased: social-emotional support, confidence in their abilities as creators, clarity about their future goals, and empowerment to take action for social change. 97% of Y-WE Write youth increased the feeling that writing is a source of empowerment in their lives; 100% of Y-WE Alum increased their commitment to taking positive action to make a difference in their communities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,416ExpenseAmt
Revenue$0RevenueAmt
DescEducational Events: Y-WE's educational events include Career Day, STEM Exploration Day, Health Day, and Youth Leadership Summit. These programs directly served 400+ diverse young women leaders and included hundreds of community members. These events feature: workshops led by diverse and inspiring women professionals; resource fairs highlighting organizations with career and scholarship opportunities for youth attendees; STEM education and skill development; and a holistic approach for young women's mental, emotional, social and physical well-being. Y-WE also offered educational workshops for schools and community groups which are seeking to improve their equity and social justice frameworks through creative community-building. 94% of youth at STEM DAY reported an increased understanding of women's leadership in STEM fields; 95% of youth summit attendees increased their awareness of the power of young women's* leadership.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$760,021TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHannah Victoria FranklinPersonNm
Phone2065192426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12524 16th ave SAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
Karen Wong Duncan
Board Member2Yes (X)$0$0$0
Rahwa Ghebremichael
Board Member2Yes (X)$0$0$0
Suzanne Hayward
Board Member2Yes (X)$0$0$0
Annette Anderson
Board Member2Yes (X)$0$0$0
Candace Chin
Board Member2Yes (X)$0$0$0
Nahil Sharkasi
Board Member2Yes (X)$0$0$0
Sally Goodwin
Board Member2Yes (X)$0$0$0
Leslie Cotter
Senior Advisor5Yes (X)$0$0$0
Susan Heikkala
Treasurer5Yes (X)$0$0$00Yes (X)
Sangeeta Gupte
Chair5Yes (X)$0$0$0Yes (X)
Madeliene Hernandez
Board Member2Yes (X)$0$0$0
Karan Nigam
Board Member2Yes (X)$0$0$0
Manika Bhagra
Board Member2Yes (X)$0$0$0
Nimco Abdirahman
Board Member2Yes (X)$0$0$00
Victoria Santos
Co Exectutive Director40$77,188$0$0Yes (X)
Rose Edwards
Co Executive Director40$77,188$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$190,993FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$95,215GovernmentGrantsAmt
All Other Contributions$969,238AllOtherContributionsAmt
Noncash Contributions$36,491NoncashContributionsAmt
Total Contributions$1,255,446TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,413TotalRevenueColumnAmt
Related Or Exempt Func Income$11,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,413TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Related Or Exempt Func Income$44RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$190,993ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$653TotalRevenueColumnAmt
Related Or Exempt Func Income$653RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,267,556TotalRevenueColumnAmt
Related Or Exempt Func Income$12,110RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,029TotalAmt
Program Services$132,200ProgramServicesAmt
Management And General$18,800ManagementAndGeneralAmt
Fundraising$15,029FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$311,448TotalAmt
Program Services$224,243ProgramServicesAmt
Management And General$24,916ManagementAndGeneralAmt
Fundraising$62,289FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,866TotalAmt
Program Services$7,104ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$1,988FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,211TotalAmt
Program Services$32,415ProgramServicesAmt
Management And General$3,687ManagementAndGeneralAmt
Fundraising$9,109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,663TotalAmt
Program Services$29,997ProgramServicesAmt
Management And General$3,333ManagementAndGeneralAmt
Fundraising$8,333FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$818TotalAmt
Program Services$109ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,817TotalAmt
Management And General$32,817ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,050TotalAmt
Fundraising$6,050FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,425TotalAmt
Program Services$94,638ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$13,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$768TotalAmt
Program Services$350ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,408TotalAmt
Program Services$99,575ProgramServicesAmt
Management And General$23,174ManagementAndGeneralAmt
Fundraising$27,659FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,228TotalAmt
Program Services$16,724ProgramServicesAmt
Management And General$1,858ManagementAndGeneralAmt
Fundraising$4,646FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,473TotalAmt
Program Services$13,301ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt
Fundraising$3,694FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,087TotalAmt
Program Services$2,943ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,876TotalAmt
Program Services$2,791ProgramServicesAmt
Management And General$310ManagementAndGeneralAmt
Fundraising$775FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,855TotalAmt
Program Services$9,256ProgramServicesAmt
Management And General$1,088ManagementAndGeneralAmt
Fundraising$2,511FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Food$84,485$84,485$0$0
Miscellaneous Expenses$576$415$46$115
In-Kind Expense$36,491$9,475$0$27,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,057,574TotalAmt
Program Services$760,021ProgramServicesAmt
Management And General$113,561ManagementAndGeneralAmt
Fundraising$183,992FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,157BOYAmt
EOY$264,670EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,661BOYAmt
EOY$485,057EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,521LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,632BOYAmt
EOY$11,621EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY-$3,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$538,450BOYAmt
EOY$757,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$538,450BOYAmt
EOY$752,452EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,450BOYAmt
EOY$752,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,450BOYAmt
EOY$757,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,982ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$4,020PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$463,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,146,188CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,845CurrentTaxYearAmt
Total$3,460,237TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,146,188CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,845CurrentTaxYearAmt
Total$3,460,237TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$770,464SubstantialContributorsTotAmt
Public Support Total170$2,689,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$129TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$450CurrentTaxYearMinus1YearAmt
Current Tax Year$653CurrentTaxYearAmt
Total$1,103TotalAmt
FieldValueIRS element (for citing)
Total Support$3,461,469TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationReimbursement and miscellaneous incomeExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,678InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$1,752DepreciationAmt
Book Value$1,926BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,464InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$6,769DepreciationAmt
Book Value$9,695BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,621TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$631FederalIncomeTaxLiabilityAmt
Total Liability$631TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IgniteEvent1Nm
Gross Receipts Event1$190,993GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$190,993GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$30,051RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,106FoodAndBeverageEvent1Amt
Entertainment Event1$7,875EntertainmentEvent1Amt
Other Direct Expenses Event1$9,979OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$190,993GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$190,993GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$30,051RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,106FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,875EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,011DirectExpenseSummaryEventsAmt
Net Income Summary$108,982NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,059NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bY-WE's board executive committee (including the Board Chair, Treasurer, and Senior Advisor) will review the draft 990 before it is filed. The executive committee will recommend changes if needed to Y-WE's 990 preparer. Once the 990 is finalized and ready for filing, a copy of the official 990 will be sent to every member of Y-WE's governing Board. In addition, a copy of the 990 will be available to any board member, donor or partner upon request.
Form 990, Part VI, Section B, Line 12cAll board members review the conflict of interest policy annually and sign a form authorizing that they are in compliance with the policy. All new board members are walked through the policy by the Board Chair and the Co-EDs and they're not brought onto the board if they have any known conflicts of interest. They must sign the policy before joining the board. The policy is reviewed for legal compliance annually by Y-WE's lawyers, board and staff. Legal updates are made if needed.
Form 990, Part VI, Section B, Line 15Board and staff members consult with outside HR professionals about comparable salaries for similar positions at organizations of similar size and budget prior to setting salary rates. Proposed salary rates are reviewed, discussed and approved by multiple staff and board members prior to making decisions about salary rate.
Form 990, Part VI, Section C, Line 19Governing documents, policies and financials statements are available to the public upon request.
Form 990, Part IX, Line 11gTeaching artists, facilitators and other professional services comprise majority of the additional expense.

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