2026-09-17T10:23:12-04:00 2025-12-31 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2025-01-01 650646667 PROJECT YESINC PROJ 3056637195 5275 SUNSET DRIVE MIAMI FL 33143 JOSEPH ZOLOBCZUK EXECUTIVE DIRECTOR 3056637195 2026-08-19 true JOHN-PAUL MADARIAGA P01396578 3057781899 2026-09-17 X 2025 YES INSTITUTE JOSEPH ZOLOBCZUK 5275 SUNSET DRIVE MIAMI FL 33143 637521 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 THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION. 7 7 6 25 0 584546 577054 48767 25336 31445 27431 3407 6021 668165 635842 0 0 437574 449096 0 27662 156015 187733 593589 636829 74576 -987 968498 977877 68762 79128 899736 898749 THE MISSION OF THE YES INSTITUTE IS TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION. false false 534355 FACILITATED 171 SESSIONS THAT PROVIDED EDUCATION AND TRAINING TO 3,795 INDIVIDUALS, INCLUDING PROFESSIONALS IN HIGHER EDUCATION, MENTAL AND MEDICAL HEALTHCARE FIELDS, COMMUNITIES OF FAITH, FAMILIES, OTHER NONPROFIT AND COMMUNITY ORGANIZATIONS, WORKPLACES, AND UNIVERSITIES ACROSS THE NATION, TO KEEP ALL YOUTH SAFE USING OUR INNOVATIVE, INCLUSIVE, WARM, RESEARCH-BASED COURSES AND PROGRAMS OF COMMUNICATION, LEADERSHIP, GENDER, AND ORIENTATION. IN ADDITION, YES INSTITUTE PUBLISHES A MID-YEAR REPORT AND AN END-OF- YEAR REPORT FOR FUNDERS AND PARTNERS, ALONG WITH A QUARTERLY IMPACT AND UPDATE NEWSLETTER HIGHLIGHTING PROGRAM ACTIVITIES AND PROGRESS THROUGHOUT THE YEAR. 534355 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 6 true false false false false false true true 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 true true true true false FL X X VISNIA SCANIO 3056637195 5275 SUNSET DRIVE MIAMI FL 33143 JOSEPH ZOLOBCZUK EXECUTIVE DI 40.00 X 117000 0 0 BARBARA GRAY CHAIR 2.00 X X 0 0 0 KEVIN VEILLEUX VICE CHAIR 2.00 X X 0 0 0 NICOLAS PISANO TREASURER 2.00 X X 0 0 0 NAOMI CANNING SECRETARY 2.00 X X 0 0 0 THOMAS MURRELL MEMBER 2.00 X 0 0 0 JONATHAN DRUCKER MEMBER 2.00 X 0 0 0 KRISTEN MCLEAN MEMBER 2.00 X 0 0 0 117000 1 false false false 577054 577054 COURSE REVENUE 900099 25336 25336 25336 27431 27431 1679 -1679 OTHER INCOME 900099 7700 7700 7700 635842 33036 27431 X 117000 105300 4680 7020 268925 242032 10758 16135 33431 30088 1337 2006 29740 26766 1189 1785 102311 61387 40924 11585 9268 2317 16578 13157 3316 105 26165 23293 2872 2977 2382 595 4818 3854 964 INTERNET AND WEBSITE 8965 6813 1793 359 TELEPHONE 5066 3041 1773 252 BANK FEES 2867 573 2294 HOSPITALITY 2674 2674 3727 3727 636829 534355 74812 27662 72792 61402 548826 297946 26000 35000 45120 40353 35985 7345 4368 313535 534041 968498 977877 18762 19026 50000 60102 68762 79128 X 899736 898749 899736 898749 968498 977877 X -987 X false true X true false X 568948 492637 719921 584546 577054 2943106 568948 492637 719921 584546 577054 2943106 2943106 18571 31445 27431 77447 18571 31445 27431 77447 140397 18800 2101 5803 7700 174801 709345 511437 740593 621794 612185 3195354 0.92110 0.83600 0.02000 0.02000 X PART III, LINE 12 INCOME NOT OTHERWISE CATEGORIZED 174,801 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3945 3162 783 36408 32823 3585 4368 X 637521 1679 1679 635842 635842 638508 1679 1679 636829 636829 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 12/31/25 THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUTE OF LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 1,679 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,679 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 61,387 40,924 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 1,679 FUNDRAISING EXPENSES -1,679