Civic Intelligence

The Yes Network

EIN 32-0419607 • 501(c)3 • Saint Cloud, MN

Profile

To improve the quality of life within low-income neighborhoods in the st cloud region by providing food support for children 0 to 18 years of age and by organizing residents to identify and find solutions for common problems.

PO Box 1042Saint Cloud, MN 56302

www.yesnetworkmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$22,950

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$619,477

Down $352,061 (-36%) from 2022

Liabilities

Up

$62,032

Up $61,148 (+6917%) from 2022

Net Assets

Down

$557,445

Down $413,209 (-43%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$1,254,928

Up $451,457 (+56%) from 2022

Expenses

Down

$1,125,794

Down $112,154 (-9.1%) from 2022

Net Income

Up

$129,134

Up $563,611 (+130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $32,680Liabilities 2014: $14,058Net Assets 2014: $18,6222014Assets 2015: $85,166Liabilities 2015: $0Net Assets 2015: $85,1662015Assets 2016: $79,766Liabilities 2016: $0Net Assets 2016: $79,7662016Assets 2019: $128,726Liabilities 2019: $0Net Assets 2019: $128,7262019Assets 2020: $1,099,576Liabilities 2020: $26,423Net Assets 2020: $1,073,1532020Assets 2021: $1,459,443Liabilities 2021: $13,631Net Assets 2021: $1,445,8122021Assets 2022: $971,538Liabilities 2022: $884Net Assets 2022: $970,6542022Assets 2024: $619,477Liabilities 2024: $62,032Net Assets 2024: $557,4452024

Highlighted filing

2024

Assets$619,477
Liabilities$62,032
Net Assets$557,445
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $74,100Expenses 2014: $53,769Net Income 2014: $20,3312014Revenue 2015: $259,991Expenses 2015: $193,447Net Income 2015: $66,5442015Revenue 2016: $220,892Expenses 2016: $226,292Net Income 2016: -$5,4002016Revenue 2019: $597,279Expenses 2019: $603,479Net Income 2019: -$6,2002019Revenue 2020: $2,148,749Expenses 2020: $1,204,322Net Income 2020: $944,4272020Revenue 2021: $1,763,578Expenses 2021: $1,385,113Net Income 2021: $378,4652021Revenue 2022: $803,471Expenses 2022: $1,237,948Net Income 2022: -$434,4772022Revenue 2024: $1,254,928Expenses 2024: $1,125,794Net Income 2024: $129,1342024

Highlighted filing

2024

Revenue$1,254,928
Expenses$1,125,794
Net Income$129,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$619,477
Liabilities
$62,032
Net assets
$557,445
Revenue
$1,254,928
Expenses
$1,125,794
Net income
$129,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.25$1.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.80$1.24$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.76$1.39$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$2.15$1.20$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.60$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.05$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$803,471
Mission and Program Overview

Mission

The yes network responds to emerging community needs through a range of innovative projects and experiences that utilize and strengthen existing community assets--most notably the talent and innate potential of local residents--and that promote greater connectivity.

The yes network responds to emerging community needs through a range of innovative projects and experiences that utilize and strengthen existing community assets - most notably the talent and innate potential of local residents - and that promote greater connectivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,234,178$830,392▼ $403,786
Land, Buildings, and Equipment, Net$102,953$105,861▲ $2,908
Accounts Receivable$122,312$35,285▼ $87,027
Savings and Temporary Cash Investments-$0-
Total Assets$1,459,443$971,538▼ $487,905
Liabilities
Accounts Payable and Accrued Expenses$13,631$884▼ $12,747
Total Liabilities$13,631$884▼ $12,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,812$970,654▼ $475,158
Total Net Assets Fund Balance$1,445,812$970,654▼ $475,158
Total Liabilities and Net Assets / Fund Balance$1,459,443$971,538▼ $487,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,861$31,853$137,714
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry SparbyExecutive DirectorFT$149,700$149,700

Board Members and Trustees

NameTitle
Luke HartogBoard Chair
Diane MoellerBoard Vice Chair
Abdi AhmedBoard Member
Abdi Hajji KadarBoard Member
Dave TebrakeBoard Member
Dee PedersonBoard Member
Blane LarsonBoard Secretary
Mitch WimmerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Western MnFood900 US 10, St Cloud, MN 56304$102,459
Revenue and Support

Revenue Composition

Contributions and Grants
$800,971
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,203
Change in Net Assets
$-434,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,471
Total Revenue per Form 990
$803,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,174
Other Expenses$568,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,557$108,182-$421,739
Office Expenses$327,380$9,599-$336,979
Current Officers, Directors, Trustees, and Key Employees$149,700--$149,700
Other Employee Benefits-$52,520-$52,520
Fees for Services Accounting$22,378$29,883-$52,261
Travel$30,194$20,655-$50,849
Fees for Services Other$47,325--$47,325
Payroll Taxes$35,664$9,551-$45,215
Occupancy$39,109$389-$39,498
Advertising$14,962$442-$15,404
Other Expenses$12,914$1,690-$14,604
Insurance$11,854--$11,854
Total Functional Expenses$1,005,037$232,911$0$1,237,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,948
Total Expenses per Audited Statements$1,237,948
Total Expenses per Form 990$1,237,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 is distributed electronically to board of directors and board questions are addressed. The executive board will review the 990 at their quarterly meeting to support their understanding of the yes network's financial position and programming opportunities.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and key staff must disclose to the best of their knowledge all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. These matters are included in a signed written statement disclosing all the material facts to the board of directors. When a matter involving a conflict of interest comes before the board, the board may seek information from the director, officer or key person with the conflict prior to beginning deliberation and reaching a decision on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence improperly the deliberation or vote.”

Form 990, Part VI, Section B, Line 15

“The executive board reviewed and determined compensation by comparing the size and work of the yes network with other area non-profits; discussion and decision was documented in executive board minutes. This was last done in 2021.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Yes Network
EIN
32-0419607
Phone
3202661747
Address
PO BOX 1042, SAINT CLOUD, MN 56302

Signing Officer

Name
Jerry Sparby
Title
Executive Director
Phone
3202661747
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Sparby
Formed
2013
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To rollforward net assets from 2021 to 2022 -40,681.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as a private nonprofit corporation under section 501(c)(3) of the internal revenue code. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization does not have any uncertain tax positions or unrelated business income. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0884
IRS990/AccountsReceivableGrp/BOYAmt0122312
IRS990/AccountsReceivableGrp/EOYAmt035285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YES NETWORK RESPONDS TO EMERGING COMMUNITY NEEDS THROUGH A RANGE OF INNOVATIVE PROJECTS AND EXPERIENCES THAT UTILIZE AND STRENGTHEN EXISTING COMMUNITY ASSETS - MOST NOTABLY THE TALENT AND INNATE POTENTIAL OF LOCAL RESIDENTS - AND THAT PROMOTE GREATER CONNECTIVITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0442
IRS990/AdvertisingGrp/ProgramServicesAmt014962
IRS990/AdvertisingGrp/TotalAmt015404
IRS990/AllOtherContributionsAmt0120203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH WIECHMAN
IRS990/BooksInCareOfDetail/PhoneNum03202661747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1042
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01234178
IRS990/CashNonInterestBearingGrp/EOYAmt0830392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0102459
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 US 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CLOUD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056304
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYSCO WESTERN MN
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0568774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02500
IRS990/CYRevenuesLessExpensesAmt0-434477
IRS990/CYSalariesCompEmpBnftPaidAmt0669174
IRS990/CYTotalExpensesAmt01237948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILD NUTRITION PROGRAMS, INCLUDING THE SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP). THE ORGANIZATION PROVIDES NUTRITIOUS MEALS TO CHILDREN AND YOUTH IN LOW-INCOME NEIGHBORHOODS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS AS WELL AS FOOD FOR AT-RISK AFTERSCHOOL PROGRAMS DURING THE ACADEMIC YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0802103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029883
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022378
IRS990/FeesForServicesAccountingGrp/TotalAmt052261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047325
IRS990/FeesForServicesOtherGrp/TotalAmt047325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY SPARBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE HARTOG
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH WIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4BLANE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ABDI AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm6ABDI HAJJI KADAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE TEBRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0680768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0803471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011854
IRS990/InsuranceGrp/TotalAmt011854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105861
IRS990/LandBldgEquipCostOrOtherBssAmt0137714
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YES NETWORK RESPONDS TO EMERGING COMMUNITY NEEDS THROUGH A RANGE OF INNOVATIVE PROJECTS AND EXPERIENCES THAT UTILIZE AND STRENGTHEN EXISTING COMMUNITY ASSETS - MOST NOTABLY THE TALENT AND INNATE POTENTIAL OF LOCAL RESIDENTS - AND THAT PROMOTE GREATER CONNECTIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01445812
IRS990/NetAssetsOrFundBalancesEOYAmt0970654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01445812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389
IRS990/OccupancyGrp/ProgramServicesAmt039109
IRS990/OccupancyGrp/TotalAmt039498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327380
IRS990/OfficeExpensesGrp/TotalAmt0336979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052520
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ProgramServicesAmt012914
IRS990/OtherExpensesGrp/TotalAmt014604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09551
IRS990/PayrollTaxesGrp/ProgramServicesAmt035664
IRS990/PayrollTaxesGrp/TotalAmt045215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY SPARBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH LEADERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD SUMMER ENRICHMENT PROGRAMS, INCLUDING OUTDOOR GAMES, LEARNING ACTIVITIES, AND ART AND MUSIC SESSIONS. THE ORGANIZATION PROVIDES ENRICHMENT ACTIVITIES FOR CHILDREN AND YOUTH DURING THE SUMMER MONTHS IN LOW-INCOME NEIGHBORHOODS WHICH FOCUS ON STRENGTHENING SOCIAL EMOTIONAL SKILLS, NURTURING CREATIVITY AND SELF-EXPRESSION, AND BUILDING RELATIONSHIPS AMONG CHILDREN AND YOUTH WITH VERY DIFFERENT LIFE EXPERIENCES AND PERSPECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083534
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT PROGRAMS, INCLUDING TRAINING SESSIONS, PART-TIME EMPLOYMENT, AND ON-SITE MENTORING. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO SERVE AS POSITIVE ROLE MODELS AND DEVELOP WORK READINESS SKILLS BY HELPING SERVE THE SUMMER MEALS AND ORGANIZE ENRICHMENT ACTIVITIES FOR THE CHILDREN AND YOUTH LIVING WITHIN THEIR OWN NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01740298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0892057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023280
IRS990/PYRevenuesLessExpensesAmt0378465
IRS990/PYSalariesCompEmpBnftPaidAmt0493056
IRS990/PYTotalExpensesAmt01385113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-434477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01740298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02077991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05710711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05710711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01740298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02077991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05710711
IRS990ScheduleA/TotalSupportAmt05712712
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01237948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PRIVATE NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105861
IRS990ScheduleD/TotalExpensesPerForm990Amt01237948
IRS990ScheduleD/TotalRevenuePerForm990Amt0803471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD OF DIRECTORS AND BOARD QUESTIONS ARE ADDRESSED. THE EXECUTIVE BOARD WILL REVIEW THE 990 AT THEIR QUARTERLY MEETING TO SUPPORT THEIR UNDERSTANDING OF THE YES NETWORK'S FINANCIAL POSITION AND PROGRAMMING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND KEY STAFF MUST DISCLOSE TO THE BEST OF THEIR KNOWLEDGE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM AND ALWAYS BEFORE ANY ACTIONS INVOLVING THE POTENTIAL CONFLICT ARE TAKEN. THESE MATTERS ARE INCLUDED IN A SIGNED WRITTEN STATEMENT DISCLOSING ALL THE MATERIAL FACTS TO THE BOARD OF DIRECTORS. WHEN A MATTER INVOLVING A CONFLICT OF INTEREST COMES BEFORE THE BOARD, THE BOARD MAY SEEK INFORMATION FROM THE DIRECTOR, OFFICER OR KEY PERSON WITH THE CONFLICT PRIOR TO BEGINNING DELIBERATION AND REACHING A DECISION ON THE MATTER. HOWEVER, A CONFLICTED PERSON SHALL NOT BE PRESENT DURING THE DISCUSSION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWED AND DETERMINED COMPENSATION BY COMPARING THE SIZE AND WORK OF THE YES NETWORK WITH OTHER AREA NON-PROFITS; DISCUSSION AND DECISION WAS DOCUMENTED IN EXECUTIVE BOARD MINUTES. THIS WAS LAST DONE IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ROLLFORWARD NET ASSETS FROM 2021 TO 2022 -40,681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01459443
IRS990/TotalAssetsEOYAmt0971538
IRS990/TotalAssetsGrp/BOYAmt01459443
IRS990/TotalAssetsGrp/EOYAmt0971538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800971
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013631
IRS990/TotalLiabilitiesEOYAmt0884
IRS990/TotalLiabilitiesGrp/BOYAmt013631
IRS990/TotalLiabilitiesGrp/EOYAmt0884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01005037
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalReportableCompFromOrgAmt0149700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020655
IRS990/TravelGrp/ProgramServicesAmt030194
IRS990/TravelGrp/TotalAmt050849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1042
IRS990/USAddress/CityNm0SAINT CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://YESNETWORKMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SPARBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202661747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YES NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0YESN
ReturnHeader/Filer/EIN0320419607
ReturnHeader/Filer/PhoneNum03202661747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 2ND STREET SOUTH SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits