Ywam Ships Orange County
- Assets
- $9.2m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Kailua Kona, HI
- Founding
- 03/2012
- Data as of
- 12/2022
- EIN
- 45-3452689
Organization Overview
Ywam Ships Orange County is located in Kailua Kona, HI. The organization was established in 2012. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ywam Ships Orange County 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 Ships Orange County generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 51.9% each year . All expenses for the organization totaled $6.5m during the year ending 12/2022. While expenses have increased by 17.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YWAM SHIPS ORANGE COUNTY (YWAM SHIPS) IS ORGANIZED TO ACCESS ISOLATED ISLAND LOCATIONS. ISLANDS WITH NO AIRPORTS THAT ARE ONLY ACCESSIBLE BY BOAT. WE CARRY VOLUNTEERS & SUPPLIES, BRINGING COMPASSION, HOPE AND TRAINING TO REMOTE LOCATIONS ACCESSIBLE ONLY BY SHIPS. YWAM SHIPS PREPARES AND TRAINS CHRISTIAN VOLUNTEERS OF ALL AGES TO BE EFFECTIVE IN THESE ISOLATED LOCATIONS, PROVIDING BASIC HEALTHCARE AND TRAINING PEOPLE IN A VARIETY OF SKILLS TO IMPROVE HEALTH AND LIVES. FROM TRAINING IN BASIC SEAMANSHIP AND NAVIGATION THAT DEVELOPS EXPERTISE IN SAILING VESSELS TO REACH THE LOCATIONS, TO BIBLE TRAINING AND DISCIPLESHIP, BASIC HEALTHCARE, DENTAL AND OPTOMETRY. THE SERVICES RENDERED AND THE SKILLS TAUGHT TO THOSE LIVING IN THESE LOCATIONS IMPROVE THEIR QUALITY OF LIFE AND THEIR ABILITY TO BETTER MEET THE NEEDS IN THEIR LOCATION. YWAM SHIPS OFFER BOTH PHYSICAL AND SPIRITUAL CARE TO ALL THOSE THEY ENCOUNTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YWAM SHIPS ORANGE COUNTY (YWAM SHIPS) IS ORGANIZED TO ACCESS ISOLATED ISLAND LOCATIONS. ISLANDS WITH NO AIRPORTS THAT ARE ONLY ACCESSIBLE BY BOAT. YWAM SHIPS PREPARES AND TRAINS CHRISTIAN VOLUNTEERS OF ALL AGES TO BE EFFECTIVE IN THESE ISOLATED LOCATIONS, PROVIDING BASIC HEALTHCARE AND TRAINING PEOPLE IN A VARIETY OF SKILLS TO IMPROVE HEALTH AND LIVES. FROM TRAINING IN BASIC SEAMANSHIP AND NAVIGATION THAT DEVELOPS EXPERTISE IN SAILING VESSELS TO REACH THE LOCATIONS, TO BIBLE TRAINING AND DISCIPLESHIP, BASIC HEALTHCARE, DENTAL AND OPTOMETRY. THE SERVICES RENDERED AND THE SKILLS TAUGHT TO THOSE LIVING IN THESE LOCATIONS IMPROVE THEIR QUALITY OF LIFE AND THEIR ABILITY TO BETTER MEET THE NEEDS IN THEIR LOCATION. YWAM SHIPS OFFER BOTH PHYSICAL AND SPIRITUAL CARE TO ALL THOSE THEY ENCOUNTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Curtis President | OfficerTrustee | 40 | $0 |
Ben Nonoa Director | Trustee | 0 | $0 |
Jim Walker Secretary | OfficerTrustee | 40 | $0 |
Tim Fazio Director | Trustee | 0 | $0 |
Murray Mcbride Director | Trustee | 0 | $0 |
Jack Minton Director | Trustee | 0 | $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 | $5,350,743 |
| Noncash contributions included in lines 1a–1f | $2,977,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,350,743 |
| Total Program Service Revenue | $1,784,980 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,135,723 |
| 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 | $60,543 |
| Fees for services: Accounting | $60,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $61,376 |
| Office expenses | $18,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,673 |
| Travel | $442,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,548 |
| Interest | $264,889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,607 |
| Insurance | $122,101 |
| All other expenses | $1,016,079 |
| Total functional expenses | $6,507,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $613,827 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,487 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,485 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,354,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $45,500 |
| Other assets | $0 |
| Total assets | $9,195,974 |
| Accounts payable and accrued expenses | $435,963 |
| Grants payable | $0 |
| Deferred revenue | $393,081 |
| 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 | $7,572,302 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,611 |
| Total liabilities | $8,428,957 |
| Net assets without donor restrictions | $767,017 |
| 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 | $9,195,974 |
Grants Awarded
Over the last fiscal year, Ywam Ships Orange County has awarded $512,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MEDICAL SHIPS - AUSTRALIA | | | $500,000 |
YWAM MAZATLAN | | | $12,000 |