Civic Intelligence

Youth Development Labs Inc.

990 • Fiscal year 2022 • EIN 81-2339233

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$165,889

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$766,509

Up $341,357 (+80%) from 2021

Net Assets

Up

$267,906

Up $286,677 (+1527%) from 2021

Liabilities

Up

$498,603

Up $54,680 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$3,972,876

Up $390,718 (+11%) from 2021

Expenses

Down

$3,800,575

Down $312,518 (-7.6%) from 2021

Net Income

Up

$172,301

Up $703,236 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$766,509
Liabilities$498,603
Net Assets$267,906
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$3,972,876
Expenses$3,800,575
Net Income$172,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,972,876
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$236,988$413,378▲ $176,390
Pledges and Grants Receivable-$238,375-
Accounts Receivable$159,827$76,136▼ $83,691
Prepaid Expenses and Deferred Charges$28,190$38,620▲ $10,430
Savings and Temporary Cash Investments$147--
Total Assets$425,152$766,509▲ $341,357
Liabilities
Accounts Payable and Accrued Expenses$201,679$328,029▲ $126,350
Deferred Revenue$242,244$170,574▼ $71,670
Total Liabilities$443,923$498,603▲ $54,680
Net Assets / Fund Balance
Net Assets With Donor Restrictions$194,414$186,203▼ $8,211
Net Assets Without Donor Restrictions$-213,185$81,703▲ $294,888
Total Net Assets Fund Balance$-18,771$267,906▲ $286,677
Total Liabilities and Net Assets / Fund Balance$425,152$766,509▲ $341,357
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HopeChief Executive Officer & PresidentFT$152,292$13,597$165,889
Nicole IppolitiTechnical DirectorFT$102,850$3,086$105,936

Board Members and Trustees

NameTitle
Clare WintertonBoard Member
Gbenga OdimayoBoard Member
Majdi OsmanSecretary
Shannon MilroyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAccountingONE BUSH STREET, San Francisco, CA 94104$180,042
Revenue and Support

Revenue Composition

Contributions and Grants
$3,449,792
Program Service Revenue
$522,104
Investment Income
$0
Other Revenue
$980
All Other Contributions
$925,066
Change in Net Assets
$172,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,049,730
Salaries, Compensation, and Employee Benefits$1,750,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,299$558,864-$1,383,163
Fees for Services Other$507,825--$507,825
Fees for Services Accounting$46,614$164,500-$211,114
Current Officers, Directors, Trustees, and Key Employees$49,767$116,122-$165,889
Occupancy$136,173$24,323-$160,496
Travel$120,187$8,429-$128,616
Other Employee Benefits$50,012$38,723-$88,735
Payroll Taxes$47,297$40,411-$87,708
Office Expenses$22,962$7,330-$30,292
Pension Plan Contributions$14,763$10,587-$25,350
Depreciation Depletion$12,194$12,193-$24,387
Other Expenses$6,144$8,976-$15,120
Fees for Services Legal-$9,506-$9,506
Total Functional Expenses$2,768,574$1,032,001$0$3,800,575
International Activity

International Summary

Offices
1
Employees
19
Spending
$1,993,174

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 Development119$1,857,817
Sub-saharan Africa -nigeriaProgram ServicesDesign Research Was Conducted for Program Development00$70,709
Sub-saharan Africa -indiaProgram ServicesDesign Research Was Conducted for Program Development00$31,211
Sub-saharan Africa - GhanaProgram ServiceDesign Research Was Conducted for Program Development00$8,096
Sub-saharan Africa - South AfricaProgram ServicesDesign Research Was Conducted for Program Development00$8,096
Sub-saharan Africa - UgandaProgram ServicesDesign Research Was Conducted for Program Development00$6,228
Sub-saharan Africa - KenyaProgram ServiceDesign Research Was Conducted for Program Development00$5,942
Sub-saharan Africa -tanzaniaProgram ServicesDesign Research Was Conducted for Program Development00$5,075
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 imput or changes before filing.”

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

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

Form 990, Part VI, Section B, Line 15

“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 ed with 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 make them available on 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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hope
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
6

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 507,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 507,825.”

FORM 990, PART XII, LINE 2C:

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

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, 2022. Ylabs' information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 524 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.FUTURE OF SEX EDIN 2022, YLABS CONDUCTED A RST-OF-ITS-KIND, MIXED-METHODS STUDY OF OVER 12,600 YOUTH AND KEY STAKEHOLDERS IN NIGERIA, INDIA, EL SALVADOR, AND THE USA. THE GOAL WAS TO UNDERSTAND WHAT YOUNG PEOPLE WANT TO LEARN ABOUT SEX, RELATIONSHIPS, AND PLEASURE " AS WELL AS HOW THEY WANT TO LEARN IT. OUR TEAM COMPLETED ELDWORK TO MAP THE NEEDS, PREFERENCES, AND BEHAVIORS OF YOUNG PEOPLE FOR SEXUAL HEALTH INFORMATION AND SERVICES, INCLUDING NEEDS FOR PLEASURE-BASED CONTENT. AFTER, WE DEVELOPED VE KEY INSIGHTS AND VE DESIGN PRINCIPLES THAT PUT A SPOTLIGHT ON PARTNERING WITH YOUTH TO DESIGN SEX ED CONTENT FOR SAFE AND PLEASURABLE EXPERIENCES. FINDINGS FROM THE STUDY, SUPPORTED BY THE CASE FOR HER, THE VITOL FOUNDATION, AND WATERLOO FOUNDATION, WILL BE TRANSFORMATIVE FOR THE SECTOR IN MAKING THE CASE THAT YOUTH-DRIVEN, PLEASURE-BASED SEX ED IS ESSENTIAL.TEGURA EJO HEZATEGURA EJO HEZA, WHICH MEANS PREPARE FOR A BETTER TOMORROW IN KINYARWANDA, IS A YOUTH-DRIVEN, HOLISTIC DIGITAL LEARNING AND PEER SUPPORT PLATFORM TO INCREASE MENTAL HEALTH LITERACY AND PSYCHOSOCIAL SUPPORT FOR RWANDAN YOUTH AGED 10-19 YEARS OLD. WITH SUPPORT FROM GRAND CHALLENGES CANADA, YLABS IMPLEMENTED TEGURA EJO HEZA IN YOUTH CENTERS USED BY OVER 2,000 YOUNG PEOPLE IN RWANDA. THROUGH TRAINED PEER-SUPPORT YOUTH AMBASSADORS, CALLED WELLNESS WARRIORS, AND A DIGITAL PLATFORM, BOHOKA (OR FREE YOURSELF), YOUNG PEOPLE COULD ACCESS INFORMATION ON MENTAL HEALTH, WELLBEING, AND LINKAGE TO IN-FACILITY AND REMOTE MENTAL HEALTH SERVICES. THE PROGRAM REACHED OVER 6,000 YOUTH AND, AFTER JUST VE MONTHS, PARTICIPANTS REPORTED AN INCREASE IN WELLBEING AND A DECREASE IN DEPRESSION SYMPTOMS, ANXIETY SYMPTOMS, AND STIGMA.OTHER PROGRAMSIN KENYA, WE CREATED AN EASY-TO-USE, FREE WHATSAPP CHATBOT CALLED ASKDOKI THAT PROVIDES AN ALTERNATIVE TO ACCESS INFORMATION AND SERVICES REGARDLESS OF PHONE DATA.WE ALSO LED THE INAUGURAL CHILDREN, CITIES, AND CLIMATE ACTION LAB WORKSHOP IN NAIROBI TO UNDERSTAND THE CHALLENGES THAT YOUNG PARENTS AND CHILDREN FACE DUE TO AIR POLLUTION, HEAT, AND CLIMATE CHANGE AND TO HEAR THEIR VISIONS FOR THE FUTURE OF THEIR CITY.IN 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 COLLABORATION WITH URBANBETTER, LONDON SCHOOL OF HYGIENE & TROPICAL MEDICINE, AND TREESHAKE, YLABS LAUNCHED THE CITYZENS FOR CLEAN AIR INITIATIVE, SUPPORTING PARTICIPATORY OPEN-SOURCE DATA COLLECTION ON AIR POLLUTION AND CO-DESIGNING A YOUTH-LED ADVOCACY CAMPAIGN FOR CLEAN AIR AND HEALTH PUBLIC SPACES IN CAPE TOWN, ACCRA, AND LAGOS LEADING UP TO THE 2022 COP27 FORUM IN EGYPT.IN GHANA AND SIERRA LEONE, WE COLLABORATED WITH PLAN INTERNATIONAL TO DESIGN AND RUN THE EDUCATION UNINTERRUPTED INCUBATOR, A PROGRAM TO ADVANCE UNINTERRUPTED ACCESS TO INCLUSIVE, QUALITY EDUCATION FO
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DESIGN, TEST, AND ADVOCATE FOR YOUTH-DRIVEN SOLUTIONS THAT ADDRESS THE BIGGEST CHALLENGES TO YOUNG PEOPLE'S HEALTH AND ECONOMIC OPPRITUNITY WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-18771
IRS990/NetAssetsOrFundBalancesEOYAmt0267906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-213185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024323
IRS990/OccupancyGrp/ProgramServicesAmt0136173
IRS990/OccupancyGrp/TotalAmt0160496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07330
IRS990/OfficeExpensesGrp/ProgramServicesAmt022962
IRS990/OfficeExpensesGrp/TotalAmt030292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088735
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18976
IRS990/OtherExpensesGrp/ProgramServicesAmt0808267
IRS990/OtherExpensesGrp/ProgramServicesAmt1122070
IRS990/OtherExpensesGrp/ProgramServicesAmt26144
IRS990/OtherExpensesGrp/TotalAmt0808267
IRS990/OtherExpensesGrp/TotalAmt1122070
IRS990/OtherExpensesGrp/TotalAmt232037
IRS990/OtherExpensesGrp/TotalAmt315120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0980
IRS990/OtherRevenueTotalAmt0980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040411
IRS990/PayrollTaxesGrp/ProgramServicesAmt047297
IRS990/PayrollTaxesGrp/TotalAmt087708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014763
IRS990/PensionPlanContributionsGrp/TotalAmt025350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038620
IRS990/PrincipalOfficerNm0REBECCA HOPE
IRS990/PriorPeriodAdjustmentsAmt0114376
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02190212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02293197
IRS990/PYOtherRevenueAmt038
IRS990/PYProgramServiceRevenueAmt01391908
IRS990/PYRevenuesLessExpensesAmt0-530935
IRS990/PYSalariesCompEmpBnftPaidAmt01819896
IRS990/PYTotalExpensesAmt04113093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03582158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03499792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02190212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02168171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09354523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04856024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.87560
IRS990ScheduleA/PublicSupportTotal170Amt09028703
IRS990ScheduleA/SubstantialContributorsTotAmt0325820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03499792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02190212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02168171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09354523
IRS990ScheduleA/TotalSupportAmt09354523
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, 2022. 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/EmployeeCnt219
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/RegionTotalExpendituresAmt08096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21857817
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt470709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt531211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt65075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt78096
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 -NIGERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA -INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA -TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA - SOUTH AFRICA
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 SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
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/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01993174
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 D) REGULAR VISIT BY MANAGEMENT TO RWANDA FOR THE PURPOSE OF MONITORING GRANT ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01993174
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA HOPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165889
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 IMPUT OR CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DIRECTORS AND OFFICERS SELF REPORT ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING. ALL ARE COMPLIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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 ED WITH 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 MAKE THEM AVAILABLE ON REQUEST TO PARTNERS AND DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 507,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,509
Liabilities
$498,603
Net assets
$267,906
Revenue
$3,972,876
Expenses
$3,800,575
Net income
$172,301
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
2022Detailed filing. Detailed filing data is available for this year.$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

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