Ycore Network FY2022 filing

San Francisco, CAUnknown exempt organization EIN 47-1799308Revenue $258K in FY2022Latest return filed Nov 13, 2024

On file with the IRSycore.orgSan Francisco, CA

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We mobilize young professionals to advance community-based social impact by teaching them to deploy their time, money, skills, and influence as partners and advocates.

74¢ of each $1 spent went to programs.
$89K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $30K a year · 12% of revenue · last 3 filings
A surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
74%
of spending
74% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$89K
to officers and key staff · 29% of spending
Pay to officers and key staff is 29% of spending.
Part VII, Section A
1.4 mo
of spending, in cash
1.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $1K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$2K
5% of total assets
Liabilities are 5% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$258K
+1% vs prior year
Spent
$307K
To programs
74%
Net assets
$35K
By yearFY2020–FY2023
Revenue
$258K
FY2022▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$269K
FY2021$254K
FY2022$258K
FY2023$69K
Expenses
$307K
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$280K
FY2021$286K
FY2022$307K
FY2023Not on file
Net assets
$35K
FY2022▼ -58%
Tap a bar for its year
Net assets by fiscal year
FY2020$115K
FY2021$84K
FY2022$35K
FY2023Not on file

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $226K Management & general 17% · $52K Fundraising 10% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $89K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$88,654Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Jessica Blackshaw$25,651$88,654$82,683$75,000

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.

See Ycore Network executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers young professionals to create social impact through time, money, skills, and advocacy.

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1 program · $226K · in their own filed words · FY2022
01

The YCore Fellowship is a four-month social impact fellowship for young professionals. Young professionals build capacity for local nonprofits through projects and attend workshops to build skills like design thinking and fundraising.

$226Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$1K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$258K
Ln 12
Gifts and grantsLn 1h$258K
Investment incomeLn 3$2
Money outPt IX
$307K
Ln 25
Programscol B$226K
Managementcol C$52K
Fundraisingcol D$30K
Owns and owesPt X
$35K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$37K
LiabilitiesLn 26$2K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$258K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$2
Gains on assetsLn 7$0
Total revenueLn 12$258K
Assets in detailPt X, end of year
CashLn 1$36K
SavingsLn 2$305
Cash and savings togetherLn 1–2$37K
Total assetsLn 16$37K
LiabilitiesLn 26$2K
Net assetsLn 32$35K
OperationsPt I, VI
EmployeesI 53
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$87K$37K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$87K$37K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$84K$35K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$171K$128K$26K$17K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$30K$22K$4K$3K
Payroll taxesLn 10$83K$62K$12K$8K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$470$0$470$0
Accounting feesLn 11c$6K$0$6K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$849$764$0$85
Office expensesLn 13$992$744$149$99
Information technologyLn 14$7K$5K$1K$675
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$2K$790$790$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$4K$3K$539$360
Other expenses (24a–d)Ln 24$3K$3K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$307K$226K$52K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 13, 2024 $69K 990 PDF
FY2022 ViewingFiled with the IRS Apr 14, 2023 $258K$307K−$49K$35K 990 PDF
FY2021Filed with the IRS May 16, 2022 $254K$286K−$31K$84K 990 PDF
FY2020Filed with the IRS May 11, 2021 $269K$280K−$11K$115K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $258,067 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $218,274$258,065
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2$2
I-11 Other revenuePrior year $36,178$0
I-12 Total revenuePrior year $254,454$258,067
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $265,566$283,494
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $20,317$23,639
I-18 Total expensesPrior year $285,883$307,133
I-19 Revenue less expensesPrior year −$31,429−$49,066
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $258,067 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$258,065
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$258,065
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-3 Investment incomeRelated to mission $2 · Unrelated business $0 · Excluded from tax $0$2
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $2 · Unrelated business $0 · Excluded from tax $0$258,067
Part IX · Statement of functional expenses $307,133 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $128,413 · Management $25,683 · Fundraising $17,122$171,218
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $22,251 · Management $4,449 · Fundraising $2,967$29,667
IX-10 Payroll taxesPrograms $61,957 · Management $12,391 · Fundraising $8,261$82,609
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $470 · Fundraising $0$470
IX-11c Accounting feesPrograms $0 · Management $6,176 · Fundraising $0$6,176
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $764 · Management $0 · Fundraising $85$849
IX-13 Office expensesPrograms $744 · Management $149 · Fundraising $99$992
IX-14 Information technologyPrograms $5,061 · Management $1,013 · Fundraising $675$6,749
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $790 · Management $790 · Fundraising $0$1,580
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $2,697 · Management $539 · Fundraising $360$3,596
IX-24 Other expenses (24a–d)Programs $3,227 · Management $0 · Fundraising $0$3,227
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $225,904 · Management $51,660 · Fundraising $29,569$307,133
Part X · Balance sheet $36,664 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $63,592$36,359
X-2 Savings and temporary cash investmentsStart of year $22,961$305
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $86,553$36,664
X-17 Accounts payable and accrued expensesStart of year $2,662$1,839
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $2,662$1,839
X-27 Net assets without donor restrictionsStart of year $83,891$34,825
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $83,891$34,825
X-33 Total liabilities and net assetsStart of year $86,553$36,664
Part XI · Reconciliation of net assets $34,825 net assets at year end
XI-1 Total revenue$258,067
XI-2 Total expenses$307,133
XI-3 Revenue less expenses−$49,066
XI-4 Net assets at start of year$83,891
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$34,825

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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