Youth With A Mission Ozarks
- Assets
- $687.1k
- Revenue
- $264.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Ozark, AR
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 13-4265053
Organization Overview
Youth With A Mission Ozarks, operating under the name YWAM Ozarks, is located in Ozark, AR. The organization was established in 2004. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWAM Ozarks 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 12/2022, YWAM Ozarks generated $264.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $274.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING & MOBILIZING YOUNG PEOPLE FOR SHORT-TERM MISSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILIZING MINISTRY WORKERS TO SERVE LOCALLY AND IN UNREACHED AREAS OF THE WORLD (STAFF).
MAINTAIN A CAMPUS FACILITY TO HOUSE AND FEED STUDENTS AND STAFF AND TO EXECUTE VARIOUS PROGRAMS AIMED AT REACHING IDENTIFIED NEEDS LOCALLY AND THROUGHOUT THE WORLD (PROGRAMS-OTHER).
TEACHING AND DISCIPLING CHRISTIANS FOR EVANGELISM, TRAINING, MERCY MINISTRIES, MISSIONS & LIFE-CALLING DTS/SBS SCHOOLS, EVANGELISTIC OUTREACHES AND INTERNSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Nizza Board Member | OfficerTrustee | 40 | $32,301 |
Thomas Bragg Board Member | Trustee | 0 | $0 |
Michael Mccarthy Board Member | OfficerTrustee | 40 | $20,724 |
Barbara Conrady Board Member | Trustee | 0 | $0 |
Aaron Clauson Board Member | Trustee | 0 | $0 |
Daniel Cloud Board Member | Trustee | 0 | $780 |
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 | $196,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,363 |
| Total Program Service Revenue | $62,967 |
| Investment income | $259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $325 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $90,255 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $819 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,192 |
| Advertising and promotion | $0 |
| Office expenses | $5,250 |
| Information technology | $1,195 |
| Royalties | $0 |
| Occupancy | $66,496 |
| Travel | $38,147 |
| 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 | $16,824 |
| Insurance | $14,004 |
| All other expenses | $39,545 |
| Total functional expenses | $274,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,299 |
| Savings and temporary cash investments | $2,158 |
| 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 | $474,763 |
| Investments—publicly traded securities | $3,837 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,057 |
| Accounts payable and accrued expenses | $8,848 |
| 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 | $0 |
| Total liabilities | $8,848 |
| Net assets without donor restrictions | $671,378 |
| Net assets with donor restrictions | $6,831 |
| 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 | $687,057 |