Yellow Door Foundation Inc
- Assets
- $189.3k
- Revenue
- $356.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Charlottesville, VA
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 82-1240949
Organization Overview
Yellow Door Foundation Inc is located in Charlottesville, VA. The organization was established in 2017. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellow Door Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Yellow Door Foundation Inc generated $356.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $271.0k during the year ending 12/2021. While expenses have increased by 22.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES TEMPORARY HOUSING TO FAMILIES COPING WITH CANCER TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO PROVIDE ONLY ONE PROGRAM OR SERVICE - TEMPORARY APARTMENT LODGING FOR THE FAMILIES OF THE IMMUNOCOMPROMISED PEDIATRIC PATIENTS FOR AS LONG AS THE CHILD REQUIRES TREATMENT AT UVA CHILDRENS HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Mctague President / Executive Director | OfficerTrustee | 70 | $90,000 |
Greg Baer Secretary | OfficerTrustee | 10 | $0 |
Asby Kindler Treasurer | OfficerTrustee | 10 | $0 |
Ann Marie Gathright Drirector | Trustee | 10 | $0 |
Kendrick Kier Director | Trustee | 1 | $0 |
Sephida Mills Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,122 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,122 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,988 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $679 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $92,028 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,416 |
| Advertising and promotion | $3,441 |
| Office expenses | $4,771 |
| Information technology | $367 |
| Royalties | $0 |
| Occupancy | $98,705 |
| Travel | $9,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $271,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,270 |
| Savings and temporary cash investments | $51,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $37,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $189,275 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,926 |
| Total liabilities | $9,926 |
| Net assets without donor restrictions | $179,349 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $189,275 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Yellow Door Foundation Inc has recieved totaling $33,500.
| Awarding Organization | Amount |
|---|---|
Perry Foundation Incorporated Charlottesville, VA PURPOSE: PURPOSE OF DONEE | $16,000 |
National Christian Chartitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Hostels Inc Silver Spring, MD | $60,757,084 | $27,874,015 |
Appalachian Student Housing Corporation Boone, NC | $99,024,525 | $6,456,684 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
American Youth Hostels Inc Silver Spring, MD | $40,473,958 | $3,459,751 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Greenpointe Regional Housing Inc Dunn, NC | $10,308,542 | $2,284,690 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Veterans Life Center Raleigh, NC | $1,727,706 | $1,329,274 |
True Purpose Ministries Maryville, TN | $2,038,433 | $1,219,633 |
Biblical Concepts Group Home Gallatin, TN | $711,318 | $1,118,514 |
Fayetteville State University Student Housing Corporation Fayetteville, NC | $19,255,663 | $717,505 |
Real Life Richmond, VA | $1,051,389 | $1,326,903 |