Youth With A Mission Yosemite
- Assets
- $524.1k
- Revenue
- $700.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakhurst, CA
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 47-1171849
Organization Overview
Youth With A Mission Yosemite is located in Oakhurst, CA. The organization was established in 2015. 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. Youth With A Mission Yosemite 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 12/2021, Youth With A Mission Yosemite generated $700.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $671.3k during the year ending 12/2021. While expenses have increased by 21.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EVANGELISM TO SHARE THE LOVE OF JESUS CHRIST; TRAINING AND EDUCATING OF GOD'S WORD; MERCY MINISTRIES IN A VARIETY OF METHODS SUCH AS MEDICAL, AGRICULTURAL, EDUCATIONAL AND FEEDING AND CLOTHING THE POOR; AND HOSTING YOUTH FAMILIES, AND LEADERS FOR THESE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISCIPLESHIP TRAINING SCHOOL: THIS PROGRAM EXISTS TO TRAIN AND SEND OUT MISSIONARIES WHICH CONSISTS OF A 12-WEEK LECTURE PHASE AND A 10-WEEK OUTREACH. FROM JAN THROUGH FEB 2021, THERE WAS ONE TEAM OF 10 IN THAILAND AND ONE TEAM OF 10 IN LEBANON. FROM SEP THROUGH NOV 2021, THERE WAS ONE TEAM OF 6 IN ARMENIA. IN DEC, THERE WAS ONE TEAM OF 17 IN ARMENIA AND ONE TEAM OF 13 IN NEPAL. FROM JAN THROUGH MAY THERE WERE NO STUDENTS ON BASE FOR LECTURE PHASE TRAINING. FROM JUN THROUGH AUG THERE WERE 5 STUDENTS ON BASE FOR LECTURE PHASE TRAINING. FROM SEP THROUGH NOV THERE WERE 23 STUDENTS ON BASE FOR LECTURE PHASE TRAINING. TOTAL STUDENTS IN 2021 WERE 28.
SCHOOL OF MINISTRY AND EVANGELISM: THIS PROGRAM EXISTS TO TRAIN MISSIONARIES IN LEADERSHIP AND MINISTRY DEVELOPMENT WHICH CONSISTS OF A 12-WEEK LECTURE PHASE AND A 12-WEEK OUTREACH. FROM APR THROUGH JUN THERE WERE 7 STUDENTS ON BASE FOR LECTURE PHASE TRAINING. FROM JUL THROUGH SEP THERE WAS ONE TEAM OF 8 IN BRAZIL. TOTAL STUDENTS IN 2021 WERE 7.
SCHOOL OF INTERCESSORY PRAYER: THIS PROGRAM EXISTS TO TRAIN MISSIONARIES IN LEADERSHIP AND PRAYER DEVELOPMENT WHICH CONSISTS OF A 12-WEEK LECTURE PHASE. FROM JUN THROUGH AUG THERE WERE 4 STUDENTS ON BASE FOR LECTURE PHASE TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Roseman Treasurer | OfficerTrustee | 1 | $14,040 |
Rachel Sorheim Board Member | Trustee | 1 | $9,615 |
Joy Nielsen Vice President | OfficerTrustee | 40 | $9,614 |
Nathan Nielsen President | OfficerTrustee | 40 | $9,614 |
Carlos Penning Board Member | Trustee | 1 | $0 |
Kristy Wilke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,247 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,400 |
| Total Program Service Revenue | $310,705 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $700,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,014 |
| 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. | $42,883 |
| Compensation of current officers, directors, key employees. | $14,040 |
| 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 | $1,116 |
| Fees for services: Accounting | $36 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,225 |
| Information technology | $9,233 |
| Royalties | $0 |
| Occupancy | $103,051 |
| Travel | $75,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,500 |
| Interest | $15,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,826 |
| Insurance | $16,485 |
| All other expenses | $30,736 |
| Total functional expenses | $671,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,448 |
| 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 | $3,500 |
| Net Land, buildings, and equipment | $448,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,072 |
| Accounts payable and accrued expenses | $0 |
| 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 | $304,006 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,850 |
| Total liabilities | $308,856 |
| Net assets without donor restrictions | $215,216 |
| 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 | $524,072 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth With A Mission Yosemite has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CHRISTIAN DISCIPLESHIP | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Point For God Lakeside, CA | $55,591,424 | $109,738,214 |
Family Resource & Referral Center Of San Joaquin Stockton, CA | $22,143,375 | $58,140,912 |
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 |