2025-06-20T14:56:40-04:00 2023-12-31 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2023-01-01 650646667 PROJECT YESINC PROJ 3056637195 5275 SUNSET DRIVE MIAMI FL 33143 JOSEPH ZOLOBCZUK EXECUTIVE DIRECTOR 3056637195 2025-06-10 true true JOHN-PAUL MADARIAGA P01396578 3057781899 2025-06-20 X 2023 2025-03-06 01:10:19Z X YES INSTITUTE JOSEPH ZOLOBCZUK 5275 SUNSET DRIVE MIAMI FL 33143 821647 false X WWW.YESINSTITUTE.ORG X 1996 FL THE MISSION OF THE YES INSTITUTE IS TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION. 7 7 7 20 0 492637 719921 81412 81054 18571 18800 403 592849 819949 0 0 415241 421181 0 25855 98171 138666 513412 559847 79437 260102 634668 882548 68867 54955 565801 827593 X THE MISSION OF THE YES INSTITUTE IS TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION. false false 477695 81054 FACILITATED 170 SESSIONS THAT PROVIDED EDUCATION AND TRAINING TO 5,556 INDIVIDUALS, THAT INCLUDED PROFESSIONALS IN K-12 AND HIGHER EDUCATION, FOSTER CARE, FAMILY COURT SYSTEMS, MENTAL AND MEDICAL HEALTHCARE PROVIDERS, FIRST-RESPONDERS, HOMELESS SHELTER STAFF, YOUTH AND FAMILIES ACROSS THE NATION, TO KEEP ALL YOUTH SAFE USING OUR INNOVATIVE, INCLUSIVE, WELCOMING, RESEARCH-BASED COURSES, AND PROGRAMS OF COMMUNICATION, LEADERSHIP, GENDER AND ORIENTATION. 477695 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false FL X VISNIA SCANIO 3056637195 5275 SUNSET DRIVE MIAMI FL 33143 JOSEPH ZOLOBCZUK EXECUTIVE DI 40.00 0.00 X 92500 0 0 SAMANTHA DIETZ CHAIR 2.00 0.00 X X 0 0 0 KEVIN VEILLEUX VICE CHAIR 2.00 0.00 X X 0 0 0 EMILIO VAZQUEZ TREASURER 2.00 0.00 X X 0 0 0 THOMAS MURRELL SECRETARY 2.00 0.00 X X 0 0 0 JONATHAN DRUCKER MEMBER 2.00 0.00 X 0 0 0 BARBARA GRAY MEMBER 2.00 0.00 X 0 0 0 NAOMI CANNING MEMBER 2.00 0.00 X 0 0 0 92500 false false false 719921 719921 COURSE REVENUE 900099 81054 81054 81054 18571 18571 1698 -1698 OTHER INCOME 900099 2101 2101 2101 819949 83155 18571 X 92500 83250 3700 5550 265320 238788 10613 15919 35679 32111 1427 2141 27682 24914 1107 1661 64953 38972 25981 10559 7622 2854 83 18132 16319 1813 3000 2400 600 4658 3726 932 EQUIPMENT AND COMPUTER 8802 8802 INTERNET AND WEBSITE 6398 4862 1280 256 TRAVEL 6354 6354 BANK FEES 5155 1031 4124 10655 8544 1866 245 559847 477695 56297 25855 158230 103870 214354 467444 40353 30032 13322 10321 248762 300913 634668 882548 18455 18455 48000 36500 2412 68867 54955 X 565801 827593 565801 827593 634668 882548 X 260102 1690 X false true X true false X 326425 387771 568948 492637 719921 2495702 326425 387771 568948 492637 719921 2495702 122748 135976 258724 122748 135976 258724 2236978 18571 18571 18571 18571 109194 160316 140397 18800 2101 430808 435619 548087 709345 511437 740593 2945081 0.75960 0.66650 0.01000 0.00000 X PART III, LINE 12 INCOME FORM OTHER PROJECTS 430,808 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3945 1583 2362 36408 28449 7959 10321 X 823337 1690 1698 3388 819949 819949 561545 1698 1698 559847 559847 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/23 THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 1,698 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,698 FORM 990, PAGE 1, ITEM B THE 2023 FORM 990 WAS AMENDED TO PROPERLY RECLASSIFY THE AMOUNT ORIGINALLY REPORTED IN PART VIII, LINE 1E, TO PART VIII, LINE 1F. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE YES INSTITUTE IS TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BODY REVIEWS THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND ADDRESSES ANY MATTERS RELATED TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE DECISION IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANUALLY DURING A BOARD MEETING WHEN THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED AND COMPENSATION DECISIONS ARE MADE. FORM 990, PAGE 6, PART VI, LINE 15B THE DECISION IN DETERMINING COMPENSATION FOR THE EMPLOYEES IS ANALYZED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 38,972 25,981 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 1,698 FUNDRAISING EXPENSES -1,698