Civic Intelligence

Project Yes Inc DBA Yes Institute

990 • Fiscal year 2023 • EIN 65-0646667

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2025

Organization ProfileWWW.YESINSTITUTE.ORG

View Organization Page

5275 Sunset DriveMiami, FL 33143

(305) 663-7195

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$882,548

Up $247,880 (+39%) from 2022

Net Assets

Up

$827,593

Up $261,792 (+46%) from 2022

Liabilities

Down

$54,955

Down $13,912 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$819,949

Up $227,100 (+38%) from 2022

Expenses

Up

$559,847

Up $46,435 (+9.0%) from 2022

Net Income

Up

$260,102

Up $180,665 (+227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $466,786Liabilities 2011: $815Net Assets 2011: $465,9712011Assets 2012: $364,987Liabilities 2012: $1,761Net Assets 2012: $363,2262012Assets 2013: $209,452Liabilities 2013: $0Net Assets 2013: $209,4522013Assets 2014: $225,415Liabilities 2014: $8,639Net Assets 2014: $216,7762014Assets 2015: $288,861Liabilities 2015: $58Net Assets 2015: $288,8032015Assets 2016: $288,726Liabilities 2016: $346Net Assets 2016: $288,3802016Assets 2017: $324,181Liabilities 2017: $31,787Net Assets 2017: $292,3942017Assets 2018: $129,137Liabilities 2018: $14,939Net Assets 2018: $114,1982018Assets 2019: $134,026Liabilities 2019: $21,904Net Assets 2019: $112,1222019Assets 2020: $231,950Liabilities 2020: $16,228Net Assets 2020: $215,7222020Assets 2021: $534,988Liabilities 2021: $51,143Net Assets 2021: $483,8452021Assets 2022: $634,668Liabilities 2022: $68,867Net Assets 2022: $565,8012022Assets 2023: $882,548Liabilities 2023: $54,955Net Assets 2023: $827,5932023Assets 2024: $968,498Liabilities 2024: $68,762Net Assets 2024: $899,7362024

Highlighted filing

2023

Assets$882,548
Liabilities$54,955
Net Assets$827,593
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $522,3882011Expenses 2012: $555,8602012Revenue 2013: $429,321Expenses 2013: $583,095Net Income 2013: -$153,7742013Revenue 2014: $521,110Expenses 2014: $513,786Net Income 2014: $7,3242014Revenue 2015: $724,562Expenses 2015: $604,535Net Income 2015: $120,0272015Revenue 2016: $605,445Expenses 2016: $605,765Net Income 2016: -$3202016Revenue 2017: $651,539Expenses 2017: $647,438Net Income 2017: $4,1012017Revenue 2018: $429,043Expenses 2018: $607,187Net Income 2018: -$178,1442018Revenue 2019: $435,619Expenses 2019: $437,675Net Income 2019: -$2,0562019Revenue 2020: $548,087Expenses 2020: $444,390Net Income 2020: $103,6972020Revenue 2021: $709,345Expenses 2021: $441,222Net Income 2021: $268,1232021Revenue 2022: $592,849Expenses 2022: $513,412Net Income 2022: $79,4372022Revenue 2023: $819,949Expenses 2023: $559,847Net Income 2023: $260,1022023Revenue 2024: $668,165Expenses 2024: $593,589Net Income 2024: $74,5762024

Highlighted filing

2023

Revenue$819,949
Expenses$559,847
Net Income$260,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$821,647
Mission and Program Overview

Mission

To prevent suicide and ensure the healthy development of all youth through powerful communication and education on gender and orientation.

The mission of the yes institute is to prevent suicide and ensure the healthy development of all youth to prevent suicide and ensure the healthy development of all youth through powerful communication and education on gender and orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,354$467,444▲ $253,090
Investments in Publicly Traded Securities$248,762$300,913▲ $52,151
Cash and Non-Interest-Bearing Accounts$158,230$103,870▼ $54,360
Land, Buildings, and Equipment, Net$13,322$10,321▼ $3,001
Total Assets$634,668$882,548▲ $247,880
Liabilities
Deferred Revenue$48,000$36,500▼ $11,500
Accounts Payable and Accrued Expenses$18,455$18,455→ $0
Other Liabilities$2,412--
Total Liabilities$68,867$54,955▼ $13,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,801$827,593▲ $261,792
Total Net Assets Fund Balance$565,801$827,593▲ $261,792
Total Liabilities and Net Assets / Fund Balance$634,668$882,548▲ $247,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,959$28,449$36,408
Equipment$2,362$1,583$3,945
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ZolobczukExecutive DiFT$92,500$92,500

Board Members and Trustees

NameTitle
Samantha DietzChair
Kevin VeilleuxVice Chair
Barbara GrayMember
Jonathan DruckerMember
Naomi CanningMember
Thomas MurrellSecretary
Emilio VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,921
Program Service Revenue
$81,054
Investment Income
$18,571
Other Revenue
$403
All Other Contributions
$719,921
Change in Net Assets
$260,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,949
Revenue Not Reported on Form 990
$3,388
Total Revenue per Audited Statements
$823,337
Total Revenue per Form 990
$819,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,181
Other Expenses$138,666
Total Fundraising Expense$25,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,788$10,613$15,919$265,320
Current Officers, Directors, Trustees, and Key Employees$83,250$3,700$5,550$92,500
Fees for Services Other$38,972$25,981-$64,953
Other Employee Benefits$32,111$1,427$2,141$35,679
Payroll Taxes$24,914$1,107$1,661$27,682
Occupancy$16,319$1,813-$18,132
All Other Expenses$8,544$1,866$245$10,655
Office Expenses$7,622$2,854$83$10,559
Other Expenses$1,031$4,124$256$5,155
Insurance$3,726$932-$4,658
Depreciation Depletion$2,400$600-$3,000
Total Functional Expenses$477,695$56,297$25,855$559,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,545
Expenses per Audited Statements$559,847
Total Expenses per Form 990$559,847
Expenses Not Reported on Form 990$1,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,698
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The governing body reviews the conflict-of-interest policy on an annual basis and addresses any matters related to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The decision in determining compensation for the organization's executive director is reviewed anually during a board meeting when the executive director's performance is evaluated and compensation decisions are made.”

Form 990, Page 6, Part VI, Line 15B

“The decision in determining compensation for the employees is analyzed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Yesinc
EIN
65-0646667
Phone
3056637195
Address
5275 SUNSET DRIVE, MIAMI, FL 33143
Doing Business As
Yes Institute

Signing Officer

Name
Joseph Zolobczuk
Title
Executive Director
Phone
3056637195
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zolobczuk
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Gutierrez Madariaga CPA Pa
Address
2525 PONCE DE LEON BLVD SUITE 300, CORAL GABLES, FL 33134
Preparer
John-paul Madariaga
Phone
3057781899
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2023 form 990 was amended to properly reclassify the amount originally reported in part viii, line 1e, to part viii, line 1f.”

FORM 990 - ORGANIZATION'S MISSION

“The mission of the yes institute is to prevent suicide and ensure the healthy development of all youth to prevent suicide and ensure the healthy development of all youth through powerful communication and education on gender and orientation.”

Form 990, Part IX, Line 11G

“Professional fees 38,972 25,981 0”

Form 990, Part XI, Line 9

“Fundraising expenses 1,698 fundraising expenses -1,698”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/23 there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,698”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,698”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE YES INSTITUTE IS TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION.
IRS990/AllOtherContributionsAmt0719921
IRS990/AllOtherExpensesGrp/FundraisingAmt0245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08544
IRS990/AllOtherExpensesGrp/TotalAmt010655
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VISNIA SCANIO
IRS990/BooksInCareOfDetail/PhoneNum03056637195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05275 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158230
IRS990/CashNonInterestBearingGrp/EOYAmt0103870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0719921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018571
IRS990/CYOtherExpensesAmt0138666
IRS990/CYOtherRevenueAmt0403
IRS990/CYProgramServiceRevenueAmt081054
IRS990/CYRevenuesLessExpensesAmt0260102
IRS990/CYSalariesCompEmpBnftPaidAmt0421181
IRS990/CYTotalExpensesAmt0559847
IRS990/CYTotalFundraisingExpenseAmt025855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819949
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048000
IRS990/DeferredRevenueGrp/EOYAmt036500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02400
IRS990/DepreciationDepletionGrp/TotalAmt03000
IRS990/Desc0FACILITATED 170 SESSIONS THAT PROVIDED EDUCATION AND TRAINING TO 5,556 INDIVIDUALS, THAT INCLUDED PROFESSIONALS IN K-12 AND HIGHER EDUCATION, FOSTER CARE, FAMILY COURT SYSTEMS, MENTAL AND MEDICAL HEALTHCARE PROVIDERS, FIRST-RESPONDERS, HOMELESS SHELTER STAFF, YOUTH AND FAMILIES ACROSS THE NATION, TO KEEP ALL YOUTH SAFE USING OUR INNOVATIVE, INCLUSIVE, WELCOMING, RESEARCH-BASED COURSES, AND PROGRAMS OF COMMUNICATION, LEADERSHIP, GENDER AND ORIENTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YES INSTITUTE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0477695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025981
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038972
IRS990/FeesForServicesOtherGrp/TotalAmt064953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JOSEPH ZOLOBCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN VEILLEUX
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILIO VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7NAOMI CANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0932
IRS990/InsuranceGrp/ProgramServicesAmt03726
IRS990/InsuranceGrp/TotalAmt04658
IRS990/InvestmentIncomeGrp/ExclusionAmt018571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300913
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010321
IRS990/LandBldgEquipCostOrOtherBssAmt040353
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE YES INSTITUTE IS TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565801
IRS990/NetAssetsOrFundBalancesEOYAmt0827593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1698
IRS990/NetUnrlzdGainsLossesInvstAmt01690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01813
IRS990/OccupancyGrp/ProgramServicesAmt016319
IRS990/OccupancyGrp/TotalAmt018132
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OfficeExpensesGrp/ProgramServicesAmt07622
IRS990/OfficeExpensesGrp/TotalAmt010559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035679
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/Desc1INTERNET AND WEBSITE
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14124
IRS990/OtherExpensesGrp/ProgramServicesAmt08802
IRS990/OtherExpensesGrp/ProgramServicesAmt14862
IRS990/OtherExpensesGrp/ProgramServicesAmt26354
IRS990/OtherExpensesGrp/ProgramServicesAmt31031
IRS990/OtherExpensesGrp/TotalAmt08802
IRS990/OtherExpensesGrp/TotalAmt16398
IRS990/OtherExpensesGrp/TotalAmt26354
IRS990/OtherExpensesGrp/TotalAmt35155
IRS990/OtherLiabilitiesGrp/BOYAmt02412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02101
IRS990/OtherRevenueTotalAmt02101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01107
IRS990/PayrollTaxesGrp/ProgramServicesAmt024914
IRS990/PayrollTaxesGrp/TotalAmt027682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH ZOLOBCZUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098171
IRS990/PYOtherRevenueAmt018800
IRS990/PYProgramServiceRevenueAmt081412
IRS990/PYRevenuesLessExpensesAmt079437
IRS990/PYSalariesCompEmpBnftPaidAmt0415241
IRS990/PYTotalExpensesAmt0513412
IRS990/PYTotalRevenueAmt0592849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FORM OTHER PROJECTS 430,808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02495702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018571
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0140397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0430808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75960
IRS990ScheduleA/PublicSupportPY509Pct00.66650
IRS990ScheduleA/PublicSupportTotal509Amt02236978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0135976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0122748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0258724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326425
IRS990ScheduleA/Total509Grp/TotalAmt02495702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0709345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02945081
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/EquipmentGrp/BookValueAmt02362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03945
IRS990ScheduleD/ExpensesNotReportedAmt01698
IRS990ScheduleD/ExpensesSubtotalAmt0559847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01690
IRS990ScheduleD/OtherExpensesIncludedAmt01698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036408
IRS990ScheduleD/OtherRevenueAmt01698
IRS990ScheduleD/RevenueNotReportedAmt03388
IRS990ScheduleD/RevenueSubtotalAmt0819949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/23 THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,698
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010321
IRS990ScheduleD/TotalExpensesPerForm990Amt0559847
IRS990ScheduleD/TotalRevenuePerForm990Amt0819949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2023 FORM 990 WAS AMENDED TO PROPERLY RECLASSIFY THE AMOUNT ORIGINALLY REPORTED IN PART VIII, LINE 1E, TO PART VIII, LINE 1F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE YES INSTITUTE IS TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND ADDRESSES ANY MATTERS RELATED TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISION IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANUALLY DURING A BOARD MEETING WHEN THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED AND COMPENSATION DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DECISION IN DETERMINING COMPENSATION FOR THE EMPLOYEES IS ANALYZED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 38,972 25,981 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES 1,698 FUNDRAISING EXPENSES -1,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634668
IRS990/TotalAssetsEOYAmt0882548
IRS990/TotalAssetsGrp/BOYAmt0634668
IRS990/TotalAssetsGrp/EOYAmt0882548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719921
IRS990/TotalEmployeeCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,548
Liabilities
$54,955
Net assets
$827,593
Revenue
$819,949
Expenses
$559,847
Net income
$260,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.69$9.00$6.68$5.94$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.55$8.28$8.20$5.60$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.69$5.66$5.93$5.13$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.51$4.84$7.09$4.41$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$5.48$4.44$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$4.36$4.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$4.29$6.07$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.32$2.92$6.52$6.47$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.88$6.05$6.06$0.00
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$7.25$6.05$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.17$5.21$5.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.29$5.83$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits