Youth With A Mission San Diego-Baja
- Assets
- $22.0m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Chula Vista, CA
- Founding
- 05/1994
- Data as of
- 12/2017
- EIN
- 33-0604992
Organization Overview
Youth With A Mission San Diego-Baja is located in Chula Vista, CA. The organization was established in 1994. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2017, Youth With A Mission San Diego-Baja employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth With A Mission San Diego-Baja 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 12/2017, Youth With A Mission San Diego-Baja generated $17.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $15.6m during the year ending 12/2017. While expenses have increased by 17.1% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION HAS THREE CORE OBJECTIVES: DISCIPLESHIP, EVANGELISM, AND EXTENDING WORKS OF MERCY AMONG THE POOR AND NEEDY. THE PRIMARY FOCUS OF THE ORGANIZATION'S MINISTRY IS IN NORTHERN BAJA, MEXICO WITH ADDITIONAL MINISTRY INITIATIVES IN 20 DIFFERENT NATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION PROGRAMS: THE ORGANIZATION PROVIDES HOUSING, FOOD, TRANSPORTATION AND VARIOUS OTHER RESOURCES TO PARTICIPANTS THAT ASSIST THE ORGANIZATION IN SPREADING THE GOSPEL OF JESUS CHRIST. THERE WERE 1,865 PARTICIPANTS IN THIS PROGRAM DURING THE YEAR.
HOMES FOR HOPE MINISTRY: THE ORGANIZATION BUILDS HOMES FOR THE NEEDY. THE ORGANIZATION HAS CONSTRUCTED 294 HOMES IN MEXICO, 13 HOMES IN COSTA RICA, 9 HOMES IN THE DOMINICAN REPUBLIC, 1 HOME IN CAMBODIA AND 1 HOME IN UGANDA. THERE WERE 4,898 PARTICIPANTS IN THIS PROGRAM DURING THE YEAR.
UNIVERSITY OF THE NATIONS PROGRAM: THE ORGANIZATION TRAINS VOLUNTEER MISSIONARIES IN VARIOUS METHODS OF EVANGELISM IN ORDER TO SPREAD THE GOSPEL OF JESUS CHRIST. THERE WERE 215 PARTICIPANTS IN THE TRAINING PROGRAM DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Brewster Vice President | OfficerTrustee | 40 | $17,793 |
Sean Lambert President | OfficerTrustee | 40 | $14,784 |
Janet Lambert Board Member | Trustee | 40 | $10,170 |
Tym Kemp Secretary | OfficerTrustee | 40 | $0 |
Mike Kemper Board Member | Trustee | 1 | $0 |
Marcia Barnes Board Member | 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 | $9,677,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,677,204 |
| Total Program Service Revenue | $7,438,597 |
| Investment income | $14,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,862 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,148,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,637 |
| Grants and other assistance to domestic individuals. | $1,188,280 |
| Grants and other assistance to Foreign Orgs/Individuals | $922,658 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,747 |
| Compensation of current officers, directors, key employees. | $38,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,850,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,427 |
| Payroll taxes | $26,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,463 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,727 |
| Travel | $65,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $493,635 |
| Insurance | $194,458 |
| All other expenses | $3,087,597 |
| Total functional expenses | $15,578,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,863,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,203,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,147 |
| Prepaid expenses and deferred charges | $128,386 |
| Net Land, buildings, and equipment | $13,913,331 |
| Investments—publicly traded securities | $802,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,118,827 |
| Total assets | $22,048,486 |
| Accounts payable and accrued expenses | $311,168 |
| 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 | $114,438 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,763,186 |
| Total liabilities | $3,188,792 |
| Unrestricted restricted net Assets | $18,534,386 |
| Temporarily restricted net Assets | $325,308 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $18,859,694 |
Grants Awarded
Over the last fiscal year, Youth With A Mission San Diego-Baja has awarded $18,637 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: MINISTRY SUPPORT | $7,385 |
YWAM NOCI PURPOSE: MINISTRY SUPPORT | $5,912 |
El Paso, TX PURPOSE: MINISTRY SUPPORT | $5,340 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Youth With A Mission San Diego-Baja has recieved totaling $1,119,882.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $707,616 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $149,098 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR YWAM SAN DIEGO/BAJA - BEYOND CAPITAL CAMPAIGN | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $41,861 |
Global Communities Of Hope Chula Vista, CA PURPOSE: PROGRAM SUPPORT | $37,888 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yellow Chair Foundation San Francisco, CA | $899,830,560 | $147,461,050 |
St Vincent De Paul Village Inc San Diego, CA | $50,446,763 | $60,152,162 |
Frontiers Usa Phoenix, AZ | $21,110,620 | $36,556,098 |
Open Doors With Brother Andrew Inc Santa Ana, CA | $12,195,285 | $33,559,571 |
Cityteam Ministries San Jose, CA | $57,357,554 | $43,092,381 |
Joni And Friends Agoura Hills, CA | $42,271,581 | $29,467,878 |
Catholic Community Foundation Of Los Angeles Los Angeles, CA | $298,852,432 | $83,411,965 |
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |