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Youth for Environmental Sanity EIN 77-0467495

Youth for Environmental Sanity

EIN  77-0467495 Public charity (501(c)(3)) Berkeley, CA
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Size
$100K–1M
What they do
Empowering young people to collaborate for a better, fairer, and sustainable future.
Leadership
Joan Smalley · Operations Manager · $24K
Money in and out
$378K revenue, $351K expenses
Bottom line
77% program efficiency

Empowering young people to collaborate for a better, fairer, and sustainable future. For fiscal year 2024 it reported $378K in revenue, $351K in expenses, and $175K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$378K
Pt VIII · Ln 12
Total expenses
$351K
Pt IX · Ln 25
Net assets
$175K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.16 Fundraising $0.07
Program efficiency
77%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate▲ +46% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ +151% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$378K
FY2024▼ -1%
Expenses
$351K
FY2024▼ -19%
Total assets
$175K
FY2024▲ +18%
Total liabilities
$0
FY2024
Total revenue
$378K
Pt VIII · Ln 12
Total expenses
$351K
Pt IX · Ln 25
Net assets
$175K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$175K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $270K of program spending, described in the organization's own filed words · FY2023.
01

Connecting, inspiring, and empowering young change makers to join forces for a thriving, just and sustainable way of life for all.

$270Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYouth for Environmental Sanity
EINHdr · item D77-0467495
Principal addressHdr · item CBerkeley, CA
WebsiteHdr · item Jwww.yesworld.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C99)
Ruling yearIRS BMFJan 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Joan Smalley
Operations Manager
$24,000Pt VII · Sec A
Nandita Batheja
Community Learning & Partnership
$12,000Pt VII · Sec A
Joy George
Collective Wisdom and Communication
$7,500Pt VII · Sec A
$0Pt VII · Sec A
Frank Byrd Phoenix
Board Member
$0Pt VII · Sec A
Angela Sevin
Board Member
$0Pt VII · Sec A
Eliza Ramos
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Joan Smalley’s $24K as Operations Manager is at the 13th percentile of top reported officer pay among 1981 $100K–1M environment 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shilpa Jain——$60,362$59,674$62,249
Shilpa Jain—$60,362———
Noureddine Elkhattaby Strauch——$27,500——
Joan Smalley——$24,285$24,525$15,700
Joan Smalley$24,000$24,285———
Nandita Batheja$12,000$23,085$23,085$8,233—
Hanzade Germiyannoglu———$7,830$16,400
Joy George$7,500—$13,824$5,466—

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$267K · 71%
Program service revenue$106K · 28%
Other revenue$5K · 1%
Contributions & grants71%$267K
Program service revenue28%$106K
Other revenue1%$5K
Investment income$35
Total revenueLn 12$378K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.16 Fundraising $0.07
Program services77%$270K
Management & general16%$56K
Fundraising7%$25K
Total functional expensesLn 25$351K

Balance Sheet

Part X · end of year
CashLn 1$175K
Total assetsLn 16$175K
Total liabilitiesLn 26$0
Total net assetsLn 32$175K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $175K · Operating expenses/yr $351K
6.0 months
Where the money goes
Program services
Program services $270K · Total expenses $351K
77%
Management & General
Management & general $56K · Total expenses $351K
16%
Fundraising
Fundraising $25K · Total expenses $351K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $29K · Solicited contributions (3-yr avg) $250K
$0.12 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $267K · Total revenue $378K
71%
Government reliance
Government grants — · Total revenue $378K
—
Earned-income share
Program service revenue $106K · Total revenue $378K
28%
Investment reliance
Investment income $35 · Total revenue $378K
0%
Program self-sufficiency
Program service revenue $106K · Total expenses $351K
30%
Growth & trend
Revenue growth (YoY)
This year $378K · Prior year $381K
-1%
Revenue CAGR
FY2019 $381K · FY2023 $378K
0%
Net-asset trend (YoY)
End of year $175K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $378K · Expenses $351K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $175K
—
Net-asset ratio
Net assets $175K · Total assets $175K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $175K
0%
People & payroll
Highest Reported Total Compensation
Individual Joan Smalley · Reported title OPERATIONS MANAGER · Highest reported compensation $24K · Total expenses $351K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $134K · Total expenses $351K
38%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 77%——
Overhead ratio 16%——
Fundraising cost ratio 9%——
Revenue growth -1%——
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 · received and paid
Grants received · FY2024
Rsf Social Finance INCFY2024$19K
Fidelity Investments Charitable Gift FundFY2024$13K
F Felix FoundationFY2024$10K
Total grants receivedfrom 3 funders$42K
See all 3 funders →
Grants paid · 4 grants · $66K · 2019–2022
Renee Wilson ProductionsFY2022$30,875
Empowerment Works - WildchoirFY2022$15,675
Rural Feeeding ProgramFY2020$11,400
Renee Wilson ProductionsFY2019$7,760

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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
FY2024 (Latest)$378K revenue · viewing · ⤓ 990 PDF
FY2023$381K revenue · ⤓ 990 PDF
FY2022$297K revenue · ⤓ 990 PDF
FY2021$281K revenue · ⤓ 990 PDF
FY2020$381K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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