THE YEARS PROJECT INC

EIN: 831071156 501(c)(3) Environment

MELVILLE, NY

Total Revenue
$7,575,016
Total Expenses
$2,870,468
Total Assets
$6,621,132
Net Assets
$6,613,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
DE
Principal Officer
JOEL BACH
Phone
9172795627
Tax Period
2023-01-01 to 2023-12-31

THE YEARS PROJECT INC, founded in 2018, is a community nonprofit in the Environment sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 333% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 62% operating margin.

Mission

THE CORPORATION'S CHARITABLE AND EDUCATIONAL PURPOSES ARE: 1) TO GENERATE A SUSTAINED EMOTIONAL CONNECTION TO THE ISSUE OF CLIMATE CHANGE, 2) TO GALVANIZE PUBLIC AWARENESS OF CLIMATE CHANGE, AND 3) TO PROMOTE PUBLIC AND PRIVATE ACTION TO MITIGATE CLIMATE CHANGE.

Program Service Accomplishments

Program 1
Expenses: $1,835,932 Revenue: $305,000

IN 2023, THE YEARS PROJECT GREW OUR SOCIAL MEDIA INFLUENCER NETWORK TO OVER 275 MEMBERS WITH A COMBINED REACH OF ALMOST 700 MILLION FOLLOWERS. WE RAN CAMPAIGNS AIMED AT CORPORATE CLIMATE COMPLIANCE...

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IN 2023, THE YEARS PROJECT GREW OUR SOCIAL MEDIA INFLUENCER NETWORK TO OVER 275 MEMBERS WITH A COMBINED REACH OF ALMOST 700 MILLION FOLLOWERS. WE RAN CAMPAIGNS AIMED AT CORPORATE CLIMATE COMPLIANCE GAINING MORE THAN 21 MILLION IMPRESSIONS AMONG INVESTORS, CUSTOMERS, EMPLOYEES AND MANAGEMENT OF THE TARGET COMPANIES. WE ENTERED INTO PRODUCTIVE PARTNERSHIPS WITH LEADING CLIMATE ORGANIZATIONS INCLUDING CERES, BEYOND PLASTICS, CLIMATE POWER, POTENTIAL ENERGY, THE PARTNERSHIP PROJECT, THE SOLUTIONS PROJECT, STAND.EARTH, THE SUNRISE PROJECT, MOMS CLEAN AIR FORCE AND BEYOND PETROCHEMICALS PRODUCING CONTENT COVERING MANY OF THE LARGEST ENVIRONMENTAL AND CLIMATE ISSUES OF THE YEAR. WE CONTINUED TO PUBLISH INSIDE THE MOVEMENT, OUR SUBSCRIBER CLIMATE NEWSLETTER AND ACTION TOOLKIT THAT ACHIEVED A 25% OPEN RATE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,255,322
Program Service Revenue $305,000
Investment Income $513
Other Revenue $14,181
TOTAL REVENUE $7,575,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,135,057
Fundraising Expenses $135,676
Program Expenses $1,835,932
Other Expenses $735,411
TOTAL EXPENSES $2,870,468

Year-over-Year Comparison

2023 2022 Change
Revenue $7,575,016 $1,749,226 +3.3%
Expenses $2,870,468 $2,357,003 +0.2%
Net Income $4,704,548 $-607,777 -8.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
4
Independent Members
2
Employees
12
Volunteers
3

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$604,025
Total Directors
5
$604,025
Key Employees
2
$434,240
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEL BACH PRESIDENT 40.00
Officer Director
$318,000 $49,443 $367,443
ANDREW MAGRATTEN SECRETARY AND TREASURER 40.00
Officer Director
$215,940 $20,642 $236,582
KATE DALY DIRECTOR UNTIL JANUARY 2023 1.50
Director
$0 $0 $0
JACOB KORNBLUTH DIRECTOR 1.50
Director
$0 $0 $0
FRED SIEGEL DIRECTOR 1.50
Director
$0 $0 $0
DAVID GELBER FOUNDER AND CHAIRMAN 40.00
Key Emp
$174,992 $39,888 $214,880
VERNON CHURCH MANAGING DIRECTOR 40.00
Key Emp
$219,360 $0 $219,360
MAYA LILLY PRODUCER 40.00
Highest
$128,000 $5,299 $133,299
ANNA PINCHUK EDITOR 40.00
Highest
$138,000 $5,299 $143,299
AMY COLAVITA PRODUCTION ACCOUNTANT 1.00
Highest
$107,231 $5,299 $112,530
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $7,575,016 $2,870,468 $6,621,132 $4,704,548
2022 $1,749,226 $2,357,003 $2,151,623 $-607,777
2021 $1,381,607 $2,319,715 $2,975,303 $-938,108
2020 $3,640,506 $2,461,046 $4,412,488 $1,179,460
2019 $3,499,478 $1,142,899 $2,357,310 $2,356,579
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