Civic Intelligence

Yellow Work Inc.

990 • Fiscal year 2020 • EIN 83-1806269

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2425 Bowland Pkwy Suite 112Virginia Beach, VA 23454

(757) 652-7893

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,098

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

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.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $813,440Liabilities 2020: $5,910Net Assets 2020: $807,5302020Assets 2021: $1,785,876Liabilities 2021: $27,451Net Assets 2021: $1,758,4252021Assets 2022: $3,716,955Liabilities 2022: $24,691Net Assets 2022: $3,692,2642022Assets 2023: $6,638,873Liabilities 2023: $74,240Net Assets 2023: $6,564,6332023Assets 2024: $7,064,344Liabilities 2024: $145,907Net Assets 2024: $6,918,4372024Assets 2025: $7,009,997Liabilities 2025: $428,001Net Assets 2025: $6,581,9962025

Highlighted filing

2020

Assets$813,440
Liabilities$5,910
Net Assets$807,530

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,809,836Expenses 2020: $1,002,306Net Income 2020: $807,5302020Revenue 2021: $2,223,761Expenses 2021: $1,272,866Net Income 2021: $950,8952021Revenue 2022: $2,785,914Expenses 2022: $853,975Net Income 2022: $1,931,9392022Revenue 2023: $5,548,745Expenses 2023: $2,617,926Net Income 2023: $2,930,8192023Revenue 2024: $2,776,810Expenses 2024: $2,423,006Net Income 2024: $353,8042024Revenue 2025: $2,299,750Expenses 2025: $2,636,189Net Income 2025: -$336,4392025

Highlighted filing

2020

Revenue$1,809,836
Expenses$1,002,306
Net Income$807,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,809,836
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael McgalliardExecutive DiFT$120,098$120,098

Board Members and Trustees

NameTitle
Geoffrey CanadaBoard Chair
Jane RosenthalDirector
Nicole AvantDirector
Pharrell WilliamsDirector
Ted SarandosDirector
Stacey LopezCOO
Andrew NikouSecretary&tr
Carolyn WilliamsSenior Advis
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,809,836
Change in Net Assets
$807,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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 2

Carolyn williams pharrell williams fmr director director mother and son bessy wong pharrell williams fmr director director business relationship

Form 990, Page 6, Part VI, Line 11B

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.

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

Oversight through regular meetings

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

DETERMINED BY THE BOARD

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

DETERMINED BY THE BOARD

Form 990, Page 6, Part VI, Line 19

Form 990 are made available by request.

Filing and Contact Details

Filer

Filer Name
Yellow Work Inc
EIN
83-1806269
Phone
7576527893
Address
2425 BOWLAND PKWY SUITE 112, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Michael Mcgalliard
Title
Executive Director
Phone
7576527893
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcgalliard
Formed
2019
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Patrick J Mcclary CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Raw XML Appendix342 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/EOYAmt05910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt03105
IRS990/AdvertisingGrp/ProgramServicesAmt061025
IRS990/AdvertisingGrp/TotalAmt064130
IRS990/AllOtherContributionsAmt01809836
IRS990/AllOtherExpensesGrp/FundraisingAmt0435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04033
IRS990/AllOtherExpensesGrp/TotalAmt08695
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YELLOW WORK INC
IRS990/BooksInCareOfDetail/PhoneNum08059075185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 BOWLAND PKWY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0513440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01809836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0682892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0807530
IRS990/CYSalariesCompEmpBnftPaidAmt0319414
IRS990/CYTotalExpensesAmt01002306
IRS990/CYTotalFundraisingExpenseAmt097592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01809836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AMAZON 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0739121
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028918
IRS990/FeesForServicesAccountingGrp/TotalAmt028918
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053884
IRS990/FeesForServicesLegalGrp/TotalAmt053884
IRS990/FeesForServicesOtherGrp/FundraisingAmt045000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035264
IRS990/FeesForServicesOtherGrp/TotalAmt095264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm2TED SARANDOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY CANADA
IRS990/Form990PartVIISectionAGrp/PersonNm5PHARRELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW NIKOU
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCGALLIARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY&TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR ADVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01809836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012506
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02554
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100883
IRS990/InformationTechnologyGrp/TotalAmt0115943
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011019
IRS990/InsuranceGrp/TotalAmt011019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EVEN THE ODDS FOR ALL KIDS THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0807530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013808
IRS990/OccupancyGrp/ProgramServicesAmt0221
IRS990/OccupancyGrp/TotalAmt014029
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OfficeExpensesGrp/ProgramServicesAmt04120
IRS990/OfficeExpensesGrp/TotalAmt06884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05892
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1VISTAPRINT PROJECT
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3STRIPE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122500
IRS990/OtherExpensesGrp/ProgramServicesAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt224190
IRS990/OtherExpensesGrp/ProgramServicesAmt323110
IRS990/OtherExpensesGrp/TotalAmt0122500
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt224190
IRS990/OtherExpensesGrp/TotalAmt323110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01740
IRS990/PayrollTaxesGrp/ProgramServicesAmt013575
IRS990/PayrollTaxesGrp/TotalAmt016950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MCGALLIARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0807530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01809836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01809836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01809836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01809836
IRS990ScheduleA/Total509Grp/TotalAmt01809836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01809836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01809836
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON 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/ExplanationTxt1CAROLYN WILLIAMS PHARRELL WILLIAMS FMR DIRECTOR DIRECTOR MOTHER AND SON BESSY WONG PHARRELL WILLIAMS FMR DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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/ExplanationTxt3OVERSIGHT THROUGH REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0813440
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0813440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01809836
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05910
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807530
IRS990/TotalProgramServiceExpensesAmt0739121
IRS990/TotalReportableCompFromOrgAmt0120098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01809836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813440
IRS990/TravelGrp/FundraisingAmt05682
IRS990/TravelGrp/ManagementAndGeneralAmt0688
IRS990/TravelGrp/ProgramServicesAmt07956
IRS990/TravelGrp/TotalAmt014326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02425 BOWLAND PKWY SUITE 112
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEAMYELLOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCGALLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576527893
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0831806269
ReturnHeader/Filer/PhoneNum07576527893
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 BOWLAND PKWY SUITE 112
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J MCCLARY CPA
ReturnHeader/ReturnTs02021-11-15T14:45:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGALLIARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings