Youth Making a Difference EIN 20-2427006

Youth Making a Difference FY2022 filing

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Trains leaders and offers experiences to transform lives and make a difference. For fiscal year 2022 it reported $134K in revenue, $185K in expenses, and $199K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Sandy, UT
Website
www.ymad.org
Filings
6 on file (2020–2022)
Revenue
$134KFY2022
Expenses
$185K
Net assets
$199K
People
13
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-2427006 Public charity (501(c)(3)) Sandy, UT
Form 990 (PDF)
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Size
$100K–1M
What they do
Trains leaders and offers experiences to transform lives and make a difference.
Leadership
Ashley Sackville · Director · $10K
Money in and out
$134K revenue, $185K expenses
Bottom line
83% program efficiency
Where the money goes · FY2022
Total revenue
$134K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$199K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$52K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
13.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-39%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$134K
FY2022▲ +366%
Expenses
$185K
FY2022▲ +344%
Total assets
$214K
FY2022▼ -11%
Total liabilities
$16K
FY2022▲ +262%
Total revenue
$134K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$199K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$52K
Total assetsPt X · Ln 16$214K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $154K of program spending, described in the organization's own filed words · FY2022.
01

The organization provides opportunity for high school age youth to travel to india and perform humanitarian services for underdeveloped areas. Services included working on improving living conditions, efforts to improve sanitation facilities and general maintenance of existing facilities.

$154Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYouth Making a Difference
EINHdr · item D20-2427006
Principal addressHdr · item CSandy, UT
WebsiteHdr · item Jwww.ymad.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$10,000Pt VII · Sec A
$10,000Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Ashley Sackville’s $13K as Director is at the 6th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Ashley Sackville$13,000$13,000$13,000$10,000$2,500
Annie Hollowell$10,000$2,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$132K · 99%
Investment income$1K · 1%
Contributions & grants99%$132K
Investment income1%$1K
Other revenue$500
Total revenueLn 12$134K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$154K
Management & general17%$31K
Total functional expensesLn 25$185K

Balance Sheet

Part X · end of year
CashLn 1$214K
Total assetsLn 16$214K
Total liabilitiesLn 26$16K
Total net assetsLn 32$199K
Months of cash on handcomputed13.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $214K · Operating expenses/yr $185K
13.9 months
Where the money goes
Program services
Program services $154K · Total expenses $185K
83%
Management & General
Management & general $31K · Total expenses $185K
17%
Fundraising
Fundraising $0 · Total expenses $185K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $99K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $132K · Total revenue $134K
99%
Government reliance
Government grants — · Total revenue $134K
Earned-income share
Program service revenue $0 · Total revenue $134K
0%
Investment reliance
Investment income $1K · Total revenue $134K
+0.9%
Program self-sufficiency
Program service revenue $0 · Total expenses $185K
0%
Growth & trend
Revenue growth (YoY)
This year $134K · Prior year $29K
+366%
Net-asset trend (YoY)
End of year $199K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $134K · Expenses $185K
-39%
Liabilities-to-Assets
Total liabilities — · Total assets $214K
Net-asset ratio
Net assets $199K · Total assets $214K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $214K
0%
People & payroll
Highest Reported Total Compensation
Individual Ashley Sackville · Reported title Director · Highest reported compensation $10K · Total expenses $185K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $22K · Total expenses $185K
12%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Fundraising cost ratio 0%
Revenue growth 366%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$35K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$117K revenue · ⤓ 990 PDF
FY2024$268K revenue · ⤓ 990 PDF
FY2023$240K revenue · ⤓ 990 PDF
FY2022$134K revenue · viewing · ⤓ 990 PDF
FY2021$29K revenue · ⤓ 990 PDF
FY2020$137K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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