Civic Intelligence

Youth Development Labs Inc.

990 • Fiscal year 2021 • EIN 81-2339233

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2023

Organization ProfileWWW.YLABSGLOBAL.ORG
2261 Market Street 5123San Francisco, CA 94114

(510) 813-2774

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,444

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$425,152

Down $502,894 (-54%) from 2020

Net Assets

Down

-$18,771

Down $530,935 (-104%) from 2020

Liabilities

Up

$443,923

Up $28,041 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$3,582,158

Up $675,861 (+23%) from 2020

Expenses

Up

$4,113,093

Up $1,490,092 (+57%) from 2020

Net Income

Down

-$530,935

Down $814,231 (-287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $100,000Liabilities 2016: $0Net Assets 2016: $100,0002016Assets 2017: $578,981Liabilities 2017: $132,031Net Assets 2017: $446,9502017Assets 2018: $477,604Liabilities 2018: $250,596Net Assets 2018: $227,0082018Assets 2019: $263,828Liabilities 2019: $34,960Net Assets 2019: $228,8682019Assets 2020: $928,046Liabilities 2020: $415,882Net Assets 2020: $512,1642020Assets 2021: $425,152Liabilities 2021: $443,923Net Assets 2021: -$18,7712021Assets 2022: $766,509Liabilities 2022: $498,603Net Assets 2022: $267,9062022Assets 2023: $1,205,542Liabilities 2023: $568,912Net Assets 2023: $636,6302023Assets 2024: $2,356,529Liabilities 2024: $1,772,309Net Assets 2024: $584,2202024

Highlighted filing

2021

Assets$425,152
Liabilities$443,923
Net Assets-$18,771
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $100,100Expenses 2016: $100Net Income 2016: $100,0002016Revenue 2017: $997,010Expenses 2017: $650,060Net Income 2017: $346,9502017Revenue 2018: $1,046,992Expenses 2018: $1,266,934Net Income 2018: -$219,9422018Revenue 2019: $2,652,224Expenses 2019: $2,650,364Net Income 2019: $1,8602019Revenue 2020: $2,906,297Expenses 2020: $2,623,001Net Income 2020: $283,2962020Revenue 2021: $3,582,158Expenses 2021: $4,113,093Net Income 2021: -$530,9352021Revenue 2022: $3,972,876Expenses 2022: $3,800,575Net Income 2022: $172,3012022Revenue 2023: $4,564,092Expenses 2023: $4,195,368Net Income 2023: $368,7242023Revenue 2024: $4,661,438Expenses 2024: $4,713,848Net Income 2024: -$52,4102024

Highlighted filing

2021

Revenue$3,582,158
Expenses$4,113,093
Net Income-$530,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$3,582,158
Mission and Program Overview

Mission

We design, test, and advocate for youth-driven solutions that address the biggest challenges to young people's health and economic oppritunity worldwide.

We build measurable and meaningful solutions through youth-driven design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,450$236,988▼ $341,462
Pledges and Grants Receivable$227,506$132,126▼ $95,380
Prepaid Expenses and Deferred Charges$35,481$28,190▼ $7,291
Accounts Receivable-$27,701-
Savings and Temporary Cash Investments$86,609$147▼ $86,462
Total Assets$928,046$425,152▼ $502,894
Liabilities
Deferred Revenue$153,453$242,244▲ $88,791
Unsecured Notes Loans Payable$233,194--
Accounts Payable and Accrued Expenses$29,235$201,679▲ $172,444
Total Liabilities$415,882$443,923▲ $28,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$338,504$194,414▼ $144,090
Net Assets Without Donor Restrictions$173,660$-213,185▼ $386,845
Total Net Assets Fund Balance$512,164$-18,771▼ $530,935
Total Liabilities and Net Assets / Fund Balance$928,046$425,152▼ $502,894
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HopeChief Executive OfficerFT$136,500$13,944$150,444
Nicole IppolitiTechnical DirectorFT$110,000$3,300$113,300
Theodora GibbsDesign DirectorFT$100,292$6,780$107,072

Board Members and Trustees

NameTitle
Clare WintertonBoard Member
Majdi OsmanSecretary
Shannon MilroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190,212
Program Service Revenue
$1,391,908
Investment Income
$0
Other Revenue
$38
All Other Contributions
$59,475
Change in Net Assets
$-530,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,293,197
Salaries, Compensation, and Employee Benefits$1,819,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,552$354,537-$1,396,089
Fees for Services Other$1,259,404$54,396-$1,313,800
Travel$144,472$8,998-$153,470
Current Officers, Directors, Trustees, and Key Employees$45,134$105,310-$150,444
Other Employee Benefits$90,086$56,941-$147,027
Payroll Taxes$55,963$38,396-$94,359
Fees for Services Accounting-$74,534-$74,534
Occupancy$43,421$18,054-$61,475
Office Expenses$33,039$16,875-$49,914
Pension Plan Contributions$20,165$11,812-$31,977
Fees for Services Legal-$10,448-$10,448
Other Expenses$2,701$871-$871
Total Functional Expenses$3,180,169$932,924$0$4,113,093
International Activity

International Summary

Offices
1
Employees
17
Spending
$1,176,633

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - RwandaProgram ServicesDesign Research Was Conducted for Program Development117$826,236
Sub-saharan Africa - KenyaProgram ServicesDesign Research Was Conducted for Program Development00$164,927
Sub-saharan Africa -ethiopiaProgram ServicesDesign Research Was Conducted for Program Development00$73,705
Sub-saharan Africa - UgandaProgram ServicesDesign Research Was Conducted for Program Development00$48,922
Sub-saharan Africa -nigeriaProgram ServicesDesign Research Was Conducted for Program Development00$40,665
Sub-saharan Africa -indiaProgram ServicesDesign Research Was Conducted for Program Development00$14,896
Sub-saharan Africa -cambodiaProgram ServicesDesign Research Was Conducted for Program Development00$6,282
Sub-saharan Africa - GhanaProgram ServicesDesign Research Was Conducted for Program Development00$1,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is completed, it is emailed to the board of directors for input or changes before filing.”

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

“Board of directors and officers self-report any conflicts of interest at each board meeting. All are compliant.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is benchmarked using salary comparison sites and from peer directors of nonprofits. All staff salaries are benchmarked against comparable non profit salaries in the bay area using glass door and zenefits as comparison tools. We set a range for the role, and final salary is decided by the ceo, operations manager, and finance officer based on experience and subsequent negotiations with potential hire.”

Form 990, Part VI, Section C, Line 19

“In 2021, we did not make financial statements, governing documents and conflict of interest policy public on our website, but made them available upon request to partners and donors.”

Filing and Contact Details

Filer

Filer Name
Youth Development Labs Inc
EIN
81-2339233
Phone
5108132774
Address
2261 MARKET STREET 5123, SAN FRANCISCO, CA 94114

Signing Officer

Name
Rebecca Hope
Title
Chief Executive Officer
Phone
5108132774
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hope
Formed
2016
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
21
Volunteers
4

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 548,328. Management and general expenses 54,396. Fundraising expenses 0. Total expenses 602,724. Subcontractor: program service expenses 711,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 711,076.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of the independent accountant.”

FORM 990 AMENDMENT:

“The organization is filing an amended return for the tax period ended 12/31/2021 due to updated financial statements being issued. Included in the amended form 990 is: an update to the organization's address on page 1 an update to the program and g&a breakout on page 10 an update to disclosures on schedule o”

Financial Statement Notes

PART X, LINE 2:

“Ylabs accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Ylabs has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2021. Ylabs' information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Desc0YOUTH PROGRAMMING INCLUDING:CYBERRWANDACYBERRWANDA IS A DIGITAL PLATFORM THAT AIMS TO IMPROVE THE HEALTH AND LIVELIHOODS OF URBAN AND PERI-URBAN ADOLESCENTS (12-19 YEARS) THROUGH NARRATIVE BEHAVIOR CHANGE, STORYLINES, AN FAQ LIBRARY,AND A YOUTH-FRIENDLY PHARMACY LOCATOR. CYBERRWANDA IS BEING ROLLED OUT IN 40 SCHOOLS AND DISTRICT-LEVEL YOUTH CENTERS ACROSS THE COUNTRY. THE CYBERRWANDA PROGRAM ALSO INCLUDES GAMIFIED DIGITAL AND IN-PERSON TRAINING FOR PHARMACISTS AT PARTNERING HEALTH FACILITIES THAT EDUCATE THEM ON TOPICS SUCH AS PROVIDER BIAS, YOUTH ACCESS TO HEALTH PRODUCTS, AND VOLUNTARY REPRODUCTIVE HEALTHCARE.CYBERRWANDA IS A SIX-YEAR PROJECT (2018 - 2024) IMPLEMENTED IN RWANDA BY YLABS IN PARTNERSHIP WITH SOCIETY FOR FAMILY HEALTH - RWANDA, WITH GUIDANCE FROM THE MINISTRY OF HEALTH, RWANDA BIOMEDICAL CENTER, AND THE RWANDA EDUCATION BOARD. OUR EVALUATION PARTNERS ARE THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF CALIFORNIA, BERKELEY, AND THE UNIVERSITY OF RWANDA.RWANDA YOUTH SEGMENTATION STUDYIN 2021, YLABS CONDUCTED A FORMAL SEGMENTATION STUDY WITH 2,060 YOUNG PEOPLE IN RWANDA. THE STUDY INFORMS THE MASTERCARD FOUNDATION'S YOUNG AFRICA WORKS STRATEGY, WHICH IS PROJECTED TO SERVE 30 MILLION YOUNG PEOPLE ACROSS AFRICA IN SECURING DIGNIFIED AND FULFILLING WORK. THE SEGMENTATION ANALYSIS RESULTED IN FOUR DISTINCT YOUTH SEGMENTS. THE DIMENSIONS COMPRISING THESE SEGMENTS INCLUDED ASPIRATIONS AND GOALS, MOTIVATIONAL DRIVERS, PERCEIVED BARRIERS TO ACHIEVEMENT, AND MOST PRESSING NEEDS. WE ALSO LEARNED ABOUT EACH SEGMENT'S PREFERRED SECTORS AND SKILLS TO DEVELOP. EACH SEGMENT HAD A DIFFERENT PERCEPTION OF WHAT CONSTITUTED DIGNIFIED AND FULFILLING WORK, AND WHAT SUCCESS IN LIFE LOOKS LIKE. THIS RESEARCH IS HELPING GUIDE MASTERCARD FOUNDATION'S FUTURE PROGRAMMING, BOTH FOR YOUTH IN GENERAL AND FOR EACH SEGMENT. RECOMMENDATIONS INCLUDED HOW TO IDENTIFY KEY SKILLS GAPS, ACCELERATE BROAD-SCALE FINANCIAL INCLUSION, INCREASE EQUITY IN ACCESS TO INFORMATION, ADDRESS GENDER INEQUITY, AND SUPPORT BOTH REFUGEE YOUTH AND YOUTH LIVING WITH DISABILITIES.ASKDOKI CHATBOTFAYA, ANOTHER PROJECT DESIGNED WITH YOUNG PEOPLE IN KENYA, CREATED AN EASY-TO-USE, FREE WHATSAPP CHATBOT CALLED ASKDOKI. IT PROVIDES AN ALTERNATIVE TO ACCESS INFORMATION AND SERVICES WITH OR WITHOUT PHONE DATA. OUR MULTI-DISCIPLINARY TEAM OF PUBLIC HEALTH SPECIALISTS AND DESIGNERS WORKED IN KENYA IN PARTNERSHIP WITH YOUNG PEOPLE TO ENSURE THAT THESE DIGITAL HEALTH INTERVENTIONS REFLECT THE LATEST EVIDENCE AND STANDARDS IN AGE APPROPRIATE COMPREHENSIVE SEXUALITY EDUCATION (AACSE), WHICH ARE GENDER-TRANSFORMATIVE, AND ROOTED IN BEHAVIOR CHANGE METHODOLOGY. WITH AMREF'S SUPPORT, OUR DESIGN TEAM SUCCESSFULLY CREATED A DESIRABLE, FEASIBLE, AND SCALABLE DIGITAL LEARNING PLATFORM FOR KENYAN ADOLESCENTS.OTHER PROGRAMSIN UGANDA, IN PARTNERSHIP WITH KUJA KUJA AND ALIGHT, WE WORKED ALONGSIDE MENSTRUATORS TO DESIGN AND PILOT THE COCOON MINI, A SEMI-PERMANENT LATRINE AND BATHING AREA THAT IS BUILT WITHIN HOUSEHOLD COMPOUNDS IN THE BIDI BIDI SETTLEMENT OF UGANDA TO CREATE A SAFE SPACE FOR MENSTRUATORS TO MANAGE THEIR PERIODS. IN RWANDA, WE STARTED BUILDING A COMBINED DIGITAL AND IN-PERSON PLATFORM WITH GRAND CHALLENGES CANADA, WHERE TRAINED YOUTH AGE 10-19 HELP THEIR PEERS TALK ABOUT MENTAL ILLNESSES AND PROVIDE TIPS FOR MAINTAINING WELLBEING TO INCREASE MENTAL HEALTH LITERACY AND PSYCHOSOCIAL SUPPORT FOR YOUNG PEOPLE. IN KENYA, WE PARTNERED WITH MEN AGAINST AIDS YOUTH GROUP AND HEALTH OPTIONS FOR YOUNG MEN ON HIV/AIDS/STI TO DEVELOP BEHAVIOR-CHANGE MESSAGING THAT IMPROVED THE HIV TESTING RATE BY OVER 200% FOR MEN HAVING SEX WITH MEN. IN ETHIOPIA, OUR TEAM WORKED DIRECTLY WITH UNACCOMPANIED ADOLESCENTS TO DESIGN AND TEST A CASH AND VOUCHER ASSISTANT (CVA) PILOT PROGRAM THAT WILL MINIMIZE HARM AND UNLOCK OPPORTUNITIES FOR YOUNG PEOPLE. WE WILL THEN CREATE GUIDANCE AROUND SAFE, ETHICAL CVA PROGRAMS FOR UASC AND SHARE THEM WITH THE GLOBAL COMMUNITY. IN ADDIS ABADA, ETHIOPIA AND KOLKATA, INDIA, YL
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IRS990/MissionDesc0WE DESIGN, TEST, AND ADVOCATE FOR YOUTH-DRIVEN SOLUTIONS THAT ADDRESS THE BIGGEST CHALLENGES TO YOUNG PEOPLE'S HEALTH AND ECONOMIC OPPORTUNITY WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0512164
IRS990/NetAssetsOrFundBalancesEOYAmt0-18771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-213185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018054
IRS990/OccupancyGrp/ProgramServicesAmt043421
IRS990/OccupancyGrp/TotalAmt061475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016875
IRS990/OfficeExpensesGrp/ProgramServicesAmt033039
IRS990/OfficeExpensesGrp/TotalAmt049914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147027
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND CERTIFICAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2871
IRS990/OtherExpensesGrp/ProgramServicesAmt0444232
IRS990/OtherExpensesGrp/ProgramServicesAmt12701
IRS990/OtherExpensesGrp/TotalAmt0444232
IRS990/OtherExpensesGrp/TotalAmt1147032
IRS990/OtherExpensesGrp/TotalAmt237421
IRS990/OtherExpensesGrp/TotalAmt3871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038396
IRS990/PayrollTaxesGrp/ProgramServicesAmt055963
IRS990/PayrollTaxesGrp/TotalAmt094359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020165
IRS990/PensionPlanContributionsGrp/TotalAmt031977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028190
IRS990/PrincipalOfficerNm0REBECCA HOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01391908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01391908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02168171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01365767
IRS990/PYOtherRevenueAmt03476
IRS990/PYProgramServiceRevenueAmt0734650
IRS990/PYRevenuesLessExpensesAmt0283296
IRS990/PYSalariesCompEmpBnftPaidAmt01257234
IRS990/PYTotalExpensesAmt02623001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02906297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-530935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01391946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02190212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02168171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06310731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04873950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportTotal170Amt05525946
IRS990ScheduleA/SubstantialContributorsTotAmt0784785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02190212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02168171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06310731
IRS990ScheduleA/TotalSupportAmt06310731
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YLABS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. YLABS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2021. YLABS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1164927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2826236
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt348922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt473705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt540665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt614896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt76282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - GHANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - RWANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA -ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA -NIGERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA -INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA -CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5DESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6DESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7DESIGN RESEARCH WAS CONDUCTED FOR PROGRAM DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01176633
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0YLABS MONITORS THE USE OF THE GRANT FUNDS BY ITS RWANDAN AFFILIATE IN SEVERAL WAYS: A) NEARLY DAILY PHONE AND EMAIL CONTACT WITH SENIOR STAFF IN RWANDA, B) REQUIRED MONTHLY FINANCIAL AND PROGRAMMATIC REPORTS, C) REQUIRED SEPARATE ANNUAL AUDIT IN RWANDA, AND D) REGULAR VISIT BY MANAGEMENT TO RWANDA FOR THE PURPOSE OF MONITORING GRANT ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01176633
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA HOPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED, IT IS EMAILED TO THE BOARD OF DIRECTORS FOR INPUT OR CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND OFFICERS SELF-REPORT ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING. ALL ARE COMPLIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S SALARY IS BENCHMARKED USING SALARY COMPARISON SITES AND FROM PEER DIRECTORS OF NONPROFITS. ALL STAFF SALARIES ARE BENCHMARKED AGAINST COMPARABLE NON PROFIT SALARIES IN THE BAY AREA USING GLASS DOOR AND ZENEFITS AS COMPARISON TOOLS. WE SET A RANGE FOR THE ROLE, AND FINAL SALARY IS DECIDED BY THE CEO, OPERATIONS MANAGER, AND FINANCE OFFICER BASED ON EXPERIENCE AND SUBSEQUENT NEGOTIATIONS WITH POTENTIAL HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2021, WE DID NOT MAKE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY PUBLIC ON OUR WEBSITE, BUT MADE THEM AVAILABLE UPON REQUEST TO PARTNERS AND DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 548,328. MANAGEMENT AND GENERAL EXPENSES 54,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602,724. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 711,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS FILING AN AMENDED RETURN FOR THE TAX PERIOD ENDED 12/31/2021 DUE TO UPDATED FINANCIAL STATEMENTS BEING ISSUED. INCLUDED IN THE AMENDED FORM 990 IS: AN UPDATE TO THE ORGANIZATION'S ADDRESS ON PAGE 1 AN UPDATE TO THE PROGRAM AND G&A BREAKOUT ON PAGE 10 AN UPDATE TO DISCLOSURES ON SCHEDULE O
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 AMENDMENT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,152
Liabilities
$443,923
Net assets
-$18,771
Revenue
$3,582,158
Expenses
$4,113,093
Net income
-$530,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.77$0.58$4.66$4.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.57$0.64$4.56$4.20$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.50$0.27$3.97$3.80$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.44$0.02$3.58$4.11$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.42$0.51$2.91$2.62$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$2.65$2.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.23$1.05$1.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$1.00$0.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits