Youth Empowerment Through Arts and Humanities
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$139,399.00
Projected Expenses
$154,166.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| YEAH IRS Determination Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $129,909.00 | $23,344.00 | $142,918.00 |
| Total Expenses | $174,669.00 | $60,272.00 | $69,937.00 |
| Revenue Less Expenses | ($44,760.00) | ($36,928.00) | $72,981.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $5,000.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $112,213.00 | $21,163.00 | $142,054.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $11,761.00 | $2,168.00 | $831.00 |
| Investment Income, Net of Losses | $90.00 | $13.00 | $33.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $845.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $33,442.00 | $15,907.00 | $8,530.00 |
| Administration Expense | $141,227.00 | $44,365.00 | $61,407.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 74% | 39% | 204% |
| Program Expense/Total Expenses | 19% | 26% | 12% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $112,213.00 | Contributions, Gifts, and Grants $21,163.00 | Contributions, Gifts, Grants $142,054.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $11,761.00 | Program Revenue $2,168.00 | Program Revenue $831.00 |
| Third Highest Funding Source & Dollar Amount | Foundation and Corporations $5,000.00 | $0.00 | Investment Income $33.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $71,225.00 | $117,484.00 | $152,913.00 |
| Current Assets | $71,225.00 | $117,484.00 | $152,913.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $1,499.00 | $0.00 |
| Total Net Assets | $71,225.00 | $115,985.00 | $152,913.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
| YEAH Financial Audit | 2009 |
CEO/Executive Director/Board Comments
| Over the last decade, YEAH! has succeeded with a mostly volunteer or contract based staffing model. Since 2012, we have been operating with a strategy to invest in full-time, year-round staffing to build sustainability, consistency, and accountability. YEAH! decided to use funds from our savings to invest in its first full-time Director and this past year, YEAH! added a year-round programming position. This staffing expense has allowed YEAH! to invest in more grant writing and year-round program development that we believe will help build long-term sustainability for the organization. |
Foundation Staff Comments
| Financial figures are taken from the 990EZ. In some years, foundations and corporations may be included in Contributions, Gifts, and Grants sum, as these amount are not separated in Form 990EZ. In orther years, Schedule B removed to protect donor privacy. Form 990EZ was prepared by Richard A. Fridge, CPA. Schedule B removed to protect donor privacy. Comments provided by Nicole Rose 01/03/2024. |
