Civic Intelligence

Youth Development Network

990 • Fiscal year 2019 • EIN 26-1364376

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

5320 Hemlock StSacramento, CA 95841

(916) 566-1652

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,169

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$300,212

Down $1,113 (-0.4%) from 2018

Net Assets

Down

$211,229

Down $6,799 (-3.1%) from 2018

Liabilities

Up

$88,983

Up $5,686 (+6.8%) from 2018

Revenue

Down

$578,675

Down $26,794 (-4.4%) from 2018

Expenses

Up

$585,474

Up $56,561 (+11%) from 2018

Net Income

Down

-$6,799

Down $83,355 (-109%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $176,468Liabilities 2014: $35,773Net Assets 2014: $140,6952014Assets 2015: $278,450Liabilities 2015: $64,471Net Assets 2015: $213,9792015Assets 2016: $197,765Liabilities 2016: $72,277Net Assets 2016: $125,4882016Assets 2017: $223,360Liabilities 2017: $81,888Net Assets 2017: $141,4722017Assets 2018: $301,325Liabilities 2018: $83,297Net Assets 2018: $218,0282018Assets 2019: $300,212Liabilities 2019: $88,983Net Assets 2019: $211,2292019Assets 2020: $493,689Liabilities 2020: $383,429Net Assets 2020: $110,2602020Assets 2021: $524,254Liabilities 2021: $291,265Net Assets 2021: $232,9892021Assets 2022: $631,824Liabilities 2022: $351,269Net Assets 2022: $280,5552022Assets 2023: $913,775Liabilities 2023: $369,910Net Assets 2023: $543,8652023Assets 2024: $1,132,815Liabilities 2024: $313,707Net Assets 2024: $819,1082024

Highlighted filing

2019

Assets$300,212
Liabilities$88,983
Net Assets$211,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $405,596Expenses 2014: $471,692Net Income 2014: -$66,0962014Revenue 2015: $579,818Expenses 2015: $506,534Net Income 2015: $73,2842015Revenue 2016: $461,441Expenses 2016: $549,932Net Income 2016: -$88,4912016Revenue 2017: $453,788Expenses 2017: $437,804Net Income 2017: $15,9842017Revenue 2018: $605,469Expenses 2018: $528,913Net Income 2018: $76,5562018Revenue 2019: $578,675Expenses 2019: $585,474Net Income 2019: -$6,7992019Revenue 2020: $404,946Expenses 2020: $505,915Net Income 2020: -$100,9692020Revenue 2021: $731,282Expenses 2021: $608,553Net Income 2021: $122,7292021Revenue 2022: $811,137Expenses 2022: $763,571Net Income 2022: $47,5662022Revenue 2023: $1,060,497Expenses 2023: $814,723Net Income 2023: $245,7742023Revenue 2024: $1,164,027Expenses 2024: $888,784Net Income 2024: $275,2432024

Highlighted filing

2019

Revenue$578,675
Expenses$585,474
Net Income-$6,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$578,675
Mission and Program Overview

Mission

YDNs purpose and mission is to create environments and cultures where people are valued for who they are and encouraged to become their best.YDN believes that training, networking, and professional development for all is a critical component of achieving its vision. YDNs training programs, networking, resources, and public policy efforts all work together to improve the quality of services and offers customized developmental solutions across a broad range of communities, youth serving organizations, education, faith groups, juvenile justice agencies, and businesses. YDN facilitates sustainable organizational change, while working toward the common goal of strengthening individual and teams by recognizing and applying their talents and highlighting the power of positive relationships and role models.YDNs vision is to have communities filled with people who know how to achieve personal and academic success; who know how to connect to youth, adults and to their community; who have a posit

Ydn's mission is to create life-changing experiences for youth to thrive and succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,459$247,388▼ $3,071
Accounts Receivable$31,664$43,900▲ $12,236
Prepaid Expenses and Deferred Charges$12,016$4,908▼ $7,108
Land, Buildings, and Equipment, Net$7,186$4,016▼ $3,170
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,325$300,212▼ $1,113
Other Assets Total-$0-
Liabilities
Deferred Revenue$58,685$62,275▲ $3,590
Accounts Payable and Accrued Expenses$24,612$26,708▲ $2,096
Total Liabilities$83,297$88,983▲ $5,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,028$211,229▼ $6,799
Total Net Assets Fund Balance$218,028$211,229▼ $6,799
Total Liabilities and Net Assets / Fund Balance$301,325$300,212▼ $1,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,016$15,059$19,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrian RuizEx DirectorFT$100,169$100,169
Vicki StockbridgeSecretaryFT$66,627$66,627

Board Members and Trustees

NameTitle
Jeffrey JensenPresident
Ryan WoodVice President
Addie EllisDirector
Keegan MacnicholDirector
Lilly RankinsDirector
Rob ChaseDirector
Brent McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,645
Program Service Revenue
$560,972
Investment Income
$58
Other Revenue
$0
All Other Contributions
$17,645
Change in Net Assets
$-6,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,675
Revenue Not Reported on Form 990
$26,575
Total Revenue per Audited Statements
$605,250
Total Revenue per Form 990
$578,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,821
Other Expenses$264,653
Total Fundraising Expense$25,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,703$16,751-$178,454
Current Officers, Directors, Trustees, and Key Employees$75,127$11,111$13,931$100,169
Office Expenses$35,918$4,226$2,113$42,257
Advertising$25,626$3,015$1,507$30,148
Fees for Services Accounting$22,216$2,468-$24,684
Payroll Taxes$19,826$2,333$1,166$23,325
All Other Expenses$20,214$1,318$420$21,952
Other Employee Benefits$16,042$1,887$944$18,873
Other Expenses$10,682$1,510$1,989$10,682
Insurance$6,589$775$388$7,752
Depreciation Depletion$2,853$317-$3,170
Total Functional Expenses$502,973$56,602$25,899$585,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,049
Expenses per Audited Statements$585,474
Total Expenses per Form 990$585,474
Expenses Not Reported on Form 990$26,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Annual tax returns are reviewed and approved by finance committee. Filed tax returns are available to all board members upon request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Signed conflict of interest forms are requested of members upon initial appointment and term renewal to the ydn board, and reviewed by the board president, vice-president and executive director. Any known or questionable conflict of interest is presented directly by board member to the board president, vice president and executive director for review on a case by case basis and brought to the quorum for acknowledgement and necessary action vote requirements.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews and assesses staff compensation, including executive director wages annually. Compensation is tied to budgetary considerations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors reviews and assesses staff compensation, including executive director wages annually. Compensation is tied to budgetary considerations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made available to grantors and other association approved interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Youth Development Network
EIN
26-1364376
Phone
9165661652
Address
5320 HEMLOCK ST, SACRAMENTO, CA 95841

Signing Officer

Name
Adrian Ruiz
Title
Ex Director
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jensen
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
12

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
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IRS990/Desc0Form 990, Part III, Line 4A Program Service Accomplishments:YDN is proud to have worked with over 7500 team members from over 500 unique organizations, over the last 5 years. YDN has provided an array of customized developmental solutions to Educational and Business Organizations that are dedicated to building environments and cultures where people are valued for who they are and encouraged to become their best. 2019 key accomplishments: 2,569 clients served in 2019 from over 277 unique organizations, departments, school sites, districts, and businesses. Strengths Development:1,437 participants / 166 unique entities discovered their top 5 talent themes using the CliftonStrengths by Gallup assessment tool & took the next step to incorporate strengths into the culture of their organizations. These organizations have taken the knowledge they gained and developed policies and procedures that support a strengths-based culture. They have created environments that give their teams a common language, helps them recognize their strengths, and allows them to use their talents at work every day.Strengths Development Coaching - YDN support does not end with trainings, we believe training sessions are just the beginning. 6 individuals / 1 organization took their strengths journey even deeper with Adrian Ruiz, Certified Gallup Strengths Coach. Youth Development Youth Engagement Organizational Development: Over 124 adults from 71 programs, schools & organizations enhanced their skillset and added new tools to their teaching, facilitation and youth development/youth engagement activities and knowledge base. 175 young people from 19 different schools & programs throughout the Northern and Southern California were engaged in workshops and strength-based activities as they learned more about the bright spots and talents they hold within themselves. Activities and knowledge that enhance their confidence as youth leaders and provides them the relationships needed to share their voice and make a difference.114 individuals from 4 sites from the City of Sacramentos Youth, Programs, Community Enrichment took part in Program Quality Assurance sessions to help improve their programs for their young people.Community Events85 individuals from 22 organizations journeyed to further their skills in community offerings such as strengths, strengths-based leadership and youth development. Student Leadership Programs SJUSD Student Leadership SWAV (Students With A Voice) 2nd year. 42 high school students / 3 school sites participated in a series of leadership sessions throughout the school year.To kick-off the SWAV program of the 2019-2020 school year, YDN along with a small cohort of SJUSD Student Peer Facilitators hosted 41 rising leaders in the SJUSD Youth Leadership Summer Outdoor Camp during a 3-day/2-night program in the Santa Cruz mountains. Grants Advisory Board of Youth (GABY): The Sacramento Region Community Foundation partnered with, YDN for a 4th year, to oversee the GABY program. Ten (10) high school juniors/seniors gained a stronger understating of philanthropic and community endeavors. This year's theme was "Equity Empowered by Youth-led Change". The Board awarded $5,550 in grants to eight organizations supporting an array of programs and projects that included services to underprivileged youth, youth-led science teaching workshops, creating a PSA video to bring awareness about domestic violence in the community shining a light on topics that is not talked about as much, coming together to fight climate change, mental health awareness, raise awareness for autism and providing support to those who are dealing with it and installing hydration stations to promote reusable water bottle and lessen the use of plastics. Projects awarded:- 4-H On the Wild Side- Black Girl Pain No Longer Ignored- Earth Day Climate Strike- Elementary Enrichment Initiative- Innovative Leaders Encouraging the Advancement of Diversity- MAPS Sensory Garden- Race Against Waste: R
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt06589
IRS990/InsuranceGrp/TotalAmt07752
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04016
IRS990/LandBldgEquipCostOrOtherBssAmt019075
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YDN'S MISSION IS TO CREATE LIFE-CHANGING EXPERIENCES FOR YOUTH TO THRIVE AND SUCCEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218028
IRS990/NetAssetsOrFundBalancesEOYAmt0211229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OfficeExpensesGrp/ProgramServicesAmt035918
IRS990/OfficeExpensesGrp/TotalAmt042257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018873
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt03441
IRS990/OtherExpensesGrp/FundraisingAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21510
IRS990/OtherExpensesGrp/ProgramServicesAmt058498
IRS990/OtherExpensesGrp/ProgramServicesAmt136084
IRS990/OtherExpensesGrp/ProgramServicesAmt211595
IRS990/OtherExpensesGrp/ProgramServicesAmt310682
IRS990/OtherExpensesGrp/TotalAmt068821
IRS990/OtherExpensesGrp/TotalAmt140093
IRS990/OtherExpensesGrp/TotalAmt215094
IRS990/OtherExpensesGrp/TotalAmt310682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178454
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt019826
IRS990/PayrollTaxesGrp/TotalAmt023325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04908
IRS990/PrincipalOfficerNm0JEFFREY JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221663
IRS990/PYProgramServiceRevenueAmt0579270
IRS990/PYRevenuesLessExpensesAmt076556
IRS990/PYSalariesCompEmpBnftPaidAmt0307250
IRS990/PYTotalExpensesAmt0528913
IRS990/PYTotalRevenueAmt0605469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02427133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02719485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579776
IRS990ScheduleA/Total509Grp/TotalAmt02719485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02719686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026575
IRS990ScheduleD/DonatedServicesUseFcltsAmt026575
IRS990ScheduleD/ExpensesNotReportedAmt026575
IRS990ScheduleD/ExpensesSubtotalAmt0585474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019075
IRS990ScheduleD/RevenueNotReportedAmt026575
IRS990ScheduleD/RevenueSubtotalAmt0578675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04016
IRS990ScheduleD/TotalExpensesPerForm990Amt0585474
IRS990ScheduleD/TotalRevenuePerForm990Amt0578675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL TAX RETURNS ARE REVIEWED AND APPROVED BY FINANCE COMMITTEE. FILED TAX RETURNS ARE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED CONFLICT OF INTEREST FORMS ARE REQUESTED OF MEMBERS UPON INITIAL APPOINTMENT AND TERM RENEWAL TO THE YDN BOARD, AND REVIEWED BY THE BOARD PRESIDENT, VICE-PRESIDENT AND EXECUTIVE DIRECTOR. ANY KNOWN OR QUESTIONABLE CONFLICT OF INTEREST IS PRESENTED DIRECTLY BY BOARD MEMBER TO THE BOARD PRESIDENT, VICE PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW ON A CASE BY CASE BASIS AND BROUGHT TO THE QUORUM FOR ACKNOWLEDGEMENT AND NECESSARY ACTION VOTE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND ASSESSES STAFF COMPENSATION, INCLUDING EXECUTIVE DIRECTOR WAGES ANNUALLY. COMPENSATION IS TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND ASSESSES STAFF COMPENSATION, INCLUDING EXECUTIVE DIRECTOR WAGES ANNUALLY. COMPENSATION IS TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO GRANTORS AND OTHER ASSOCIATION APPROVED INTERESTED PARTIES UPON REQUEST.

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