Youth With A Mission Inc
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 05/1989
- Data as of
- 12/2022
- EIN
- 39-1624189
Organization Overview
Youth With A Mission Inc is located in Madison, WI. The organization was established in 1989. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, 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. Youth With A Mission 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 12/2022, Youth With A Mission Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 4 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
YOUTH TRAINING AND PREPARATION OF STUDENTS FOR CHRISTIAN MISSION WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION ACTIVITY FUND - SUPPORT OF THE ONGOING MISSION ACTIVITIES OF THE INDIVIDUAL MEMBERS OF THE RELIGIOUS ORDER. WE HAVE HAD 48 MEMBERS THIS YEAR.
DISCIPLESHIP TRAINING SCHOOL IS A TRAINING PROGRAM WITH BOTH A LECTURE AND OUTREACH PHASE THAT CHALLENGES STUDENTS TO DEEPEN THEIR RELATIONSHIP WITH GOD. THIS YEAR WE HAD 14 STUDENTS IN LECTURE AND 18 STUDENTS IN OUTREACH TO MEXICO, TANZANIA, TURKEY, UGANDA AND THE UNITED STATES.
PHOS HOUSE - ON-CAMPUS DISCIPLESHIP COMMUNITY FOR COLLEGE STUDENTS INTENT ON DEVELOPING THEIR RELATIONSHIP WITH GOD IN A COMMUNITY ENVIRONMENT. THE PHOS HOUSE IS STAFFED BY MEMBERS WHOSE PASSION IS TO SEE THE LIVES OF UNIVERSITY STUDENTS CHANGED. WE HAVE HAD 21 STUDENTS FROM 10 NATIONS THIS YEAR LIVING IN THE HOUSE. WE INTERACT WITH ABOUT THE SAME NUMBER OF STUDENTS WHO DO NOT LIVE IN PHOS HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Keapproth President | OfficerTrustee | 35 | $21,184 |
Craig Lehnher Secretary | OfficerTrustee | 1 | $0 |
Wayne Groff Treasurer | OfficerTrustee | 35 | $53,589 |
Bill Burtness Board Member | Trustee | 1 | $0 |
Paul Allen Board Member | Trustee | 35 | $6,508 |
Jeanette Edwards 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 | $983,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $983,816 |
| Total Program Service Revenue | $373,052 |
| Investment income | $693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,359,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,749 |
| Advertising and promotion | $0 |
| Office expenses | $37,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,903 |
| Interest | $44,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,048 |
| Insurance | $22,385 |
| All other expenses | $27,158 |
| Total functional expenses | $1,354,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,574 |
| Savings and temporary cash investments | $151,644 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,667 |
| 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 | $28,450 |
| Net Land, buildings, and equipment | $1,279,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,613,409 |
| Accounts payable and accrued expenses | $97,826 |
| Grants payable | $0 |
| Deferred revenue | $36,827 |
| 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 | $994,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,095 |
| Total liabilities | $1,135,614 |
| Net assets without donor restrictions | $383,881 |
| Net assets with donor restrictions | $93,914 |
| 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 | $1,613,409 |