Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$813,440
No earlier filing loaded for comparison.
Net Assets
$807,530
No earlier filing loaded for comparison.
Liabilities
$5,910
No earlier filing loaded for comparison.
Revenue
$1,809,836
No earlier filing loaded for comparison.
Expenses
$1,002,306
No earlier filing loaded for comparison.
Net Income
$807,530
No earlier filing loaded for comparison.
EVEN THE ODDS FOR ALL THROUGH EDUCATION. See Schedule O.
To even the odds for all kids through education. We focus on five key priorities to transform education and teach for the future: abolish remedial, revolutionize teaching, inspire entrepreneurship, nourish youth, and enlist communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $513,440 | - |
| Pledges and Grants Receivable | - | $300,000 | - |
| Total Assets | $0 | $813,440 | ▲ $813,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5,910 | - |
| Total Liabilities | $0 | $5,910 | ▲ $5,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $607,530 | - |
| Net Assets With Donor Restrictions | - | $200,000 | - |
| Total Net Assets Fund Balance | $0 | $807,530 | ▲ $807,530 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $813,440 | ▲ $813,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Mcgalliard | Executive Di | FT | $120,098 | $120,098 |
| Name | Title |
|---|---|
| Geoffrey Canada | Board Chair |
| Jane Rosenthal | Director |
| Nicole Avant | Director |
| Pharrell Williams | Director |
| Ted Sarandos | Director |
| Stacey Lopez | COO |
| Andrew Nikou | Secretary&tr |
| Carolyn Williams | Senior Advis |
| Line Item | Amount |
|---|---|
| Other Expenses | $682,892 |
| Salaries, Compensation, and Employee Benefits | $319,414 |
| Total Fundraising Expense | $97,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,525 | $30,434 | $28,613 | $296,572 |
| Information Technology | $100,883 | $2,554 | $12,506 | $115,943 |
| Fees for Services Other | $35,264 | $15,000 | $45,000 | $95,264 |
| Advertising | $61,025 | - | $3,105 | $64,130 |
| Fees for Services Legal | - | $53,884 | - | $53,884 |
| Fees for Services Accounting | - | $28,918 | - | $28,918 |
| Other Expenses | $23,110 | - | - | $23,110 |
| Payroll Taxes | $13,575 | $1,740 | $1,635 | $16,950 |
| Travel | $7,956 | $688 | $5,682 | $14,326 |
| Occupancy | $221 | $13,808 | - | $14,029 |
| Insurance | - | $11,019 | - | $11,019 |
| All Other Expenses | $4,033 | $4,227 | $435 | $8,695 |
| Office Expenses | $4,120 | $2,716 | $48 | $6,884 |
| Other Employee Benefits | $4,719 | $605 | $568 | $5,892 |
| Total Functional Expenses | $739,121 | $165,593 | $97,592 | $1,002,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Carolyn williams pharrell williams fmr director director mother and son bessy wong pharrell williams fmr director director business relationship”
“Upon completion of the form 990 by a public accounting firm, the form 990 is reviewed by executive director before the form is electronically filed with the irs.”
“Oversight through regular meetings”
“DETERMINED BY THE BOARD”
“DETERMINED BY THE BOARD”
“Form 990 are made available by request.”
“Amazon earsketch x yellow yellow, along with amazon and the georgia institute of technology partnered up to bring educational experiences to teach coding while kick-starting meaningful conversations among middle and high school students and their teachers about the importance of racial justice. This collaboration concludes with a competition for students to share their own voices through remixing pharrell's new song "entrepreneur" using computer code on georgia tech's learn-to-code-through-music platform, earsketch. Summer of innovation the summer of innovation is an online campaign to foster creativity and entrepreneurship in kids nationwide. Whether it's with a new business idea, art or music project, a unique invention, or a helpful service, this campaign is focused on challenging kids to find problems that matter, and then to solve them yellow community engagement events series of community engagement events and community forums to gear up for the yellowhab opening including turkey giveaways and toy giveaways for the holidays. Warby parker team yellow joined the collaboration to create a "lens of possibility" workshop series of videos and online resources for the next generation of innovators, groundbreakers and outliers to help usher in the next wave of visionaries.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EVEN THE ODDS FOR ALL KIDS THROUGH EDUCATION. WE FOCUS ON FIVE KEY PRIORITIES TO TRANSFORM EDUCATION AND TEACH FOR THE FUTURE: ABOLISH REMEDIAL, REVOLUTIONIZE TEACHING, INSPIRE ENTREPRENEURSHIP, NOURISH YOUTH, AND ENLIST COMMUNITIES. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64130 |
| IRS990/AllOtherContributionsAmt | 0 | 1809836 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8695 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 112 |
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| IRS990/Desc | 0 | AMAZON EARSKETCH X YELLOW YELLOW, ALONG WITH AMAZON AND THE GEORGIA INSTITUTE OF TECHNOLOGY PARTNERED UP TO BRING EDUCATIONAL EXPERIENCES TO TEACH CODING WHILE KICK-STARTING MEANINGFUL CONVERSATIONS AMONG MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR TEACHERS ABOUT THE IMPORTANCE OF RACIAL JUSTICE. THIS COLLABORATION CONCLUDES WITH A COMPETITION FOR STUDENTS TO SHARE THEIR OWN VOICES THROUGH REMIXING PHARRELL'S NEW SONG "ENTREPRENEUR" USING COMPUTER CODE ON GEORGIA TECH'S LEARN-TO-CODE-THROUGH-MUSIC PLATFORM, EARSKETCH. SUMMER OF INNOVATION THE SUMMER OF INNOVATION IS AN ONLINE CAMPAIGN TO FOSTER CREATIVITY AND ENTREPRENEURSHIP IN KIDS NATIONWIDE. WHETHER IT'S WITH A NEW BUSINESS IDEA, ART OR MUSIC PROJECT, A UNIQUE INVENTION, OR A HELPFUL SERVICE, THIS CAMPAIGN IS FOCUSED ON CHALLENGING KIDS TO FIND PROBLEMS THAT MATTER, AND THEN TO SOLVE THEM YELLOW COMMUNITY ENGAGEMENT EVENTS SERIES OF COMMUNITY ENGAGEMENT EVENTS AND COMMUNITY FORUMS TO GEAR UP FOR THE YELLOWHAB OPENING INCLUDING TURKEY GIVEAWAYS AND TOY GIVEAWAYS FOR THE HOLIDAYS. WARBY PARKER TEAM YELLOW JOINED THE COLLABORATION TO CREATE A "LENS OF POSSIBILITY" WORKSHOP SERIES OF VIDEOS AND ONLINE RESOURCES FOR THE NEXT GENERATION OF INNOVATORS, GROUNDBREAKERS AND OUTLIERS TO HELP USHER IN THE NEXT WAVE OF VISIONARIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR ADVIS |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1809836 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMAZON EARSKETCH X YELLOW YELLOW, ALONG WITH AMAZON AND THE GEORGIA INSTITUTE OF TECHNOLOGY PARTNERED UP TO BRING EDUCATIONAL EXPERIENCES TO TEACH CODING WHILE KICK-STARTING MEANINGFUL CONVERSATIONS AMONG MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR TEACHERS ABOUT THE IMPORTANCE OF RACIAL JUSTICE. THIS COLLABORATION CONCLUDES WITH A COMPETITION FOR STUDENTS TO SHARE THEIR OWN VOICES THROUGH REMIXING PHARRELL'S NEW SONG "ENTREPRENEUR" USING COMPUTER CODE ON GEORGIA TECH'S LEARN-TO-CODE-THROUGH-MUSIC PLATFORM, EARSKETCH. SUMMER OF INNOVATION THE SUMMER OF INNOVATION IS AN ONLINE CAMPAIGN TO FOSTER CREATIVITY AND ENTREPRENEURSHIP IN KIDS NATIONWIDE. WHETHER IT'S WITH A NEW BUSINESS IDEA, ART OR MUSIC PROJECT, A UNIQUE INVENTION, OR A HELPFUL SERVICE, THIS CAMPAIGN IS FOCUSED ON CHALLENGING KIDS TO FIND PROBLEMS THAT MATTER, AND THEN TO SOLVE THEM YELLOW COMMUNITY ENGAGEMENT EVENTS SERIES OF COMMUNITY ENGAGEMENT EVENTS AND COMMUNITY FORUMS TO GEAR UP FOR THE YELLOWHAB OPENING INCLUDING TURKEY GIVEAWAYS AND TOY GIVEAWAYS FOR THE HOLIDAYS. WARBY PARKER TEAM YELLOW JOINED THE COLLABORATION TO CREATE A "LENS OF POSSIBILITY" WORKSHOP SERIES OF VIDEOS AND ONLINE RESOURCES FOR THE NEXT GENERATION OF INNOVATORS, GROUNDBREAKERS AND OUTLIERS TO HELP USHER IN THE NEXT WAVE OF VISIONARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAROLYN WILLIAMS PHARRELL WILLIAMS FMR DIRECTOR DIRECTOR MOTHER AND SON BESSY WONG PHARRELL WILLIAMS FMR DIRECTOR DIRECTOR BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE THE FORM IS ELECTRONICALLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OVERSIGHT THROUGH REGULAR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 ARE MADE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 813440 |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739121 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1809836 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 813440 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5682 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/TravelGrp/TotalAmt | 0 | 14326 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2425 BOWLAND PKWY SUITE 112 |
| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23454 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMYELLOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCGALLIARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576527893 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELLOW WORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
| ReturnHeader/Filer/EIN | 0 | 831806269 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576527893 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2425 BOWLAND PKWY SUITE 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310984945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALEN & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 WEST OLD WILSON BRIDGE ROAD STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143964200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J MCCLARY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:45:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGALLIARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.