Young Disciple Ministries Incorporated
- Assets
- $843.0k
- Revenue
- $403.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Inchelium, WA
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 54-1925043
Organization Overview
Young Disciple Ministries Incorporated is located in Inchelium, WA. The organization was established in 2000. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Young Disciple Ministries Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Disciple Ministries Incorporated 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, Young Disciple Ministries Incorporated generated $403.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $465.1k during the year ending 12/2022. 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
TO CONDUCT A RELIGIOUS MINISTRY FOR YOUNG PEOPLE BY PROVIDING YOUTH CAMPS AND DISTRIBUTING A RELIGIOUS MAGAZINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONDUCT A RELIGIOUS MINISTRY FOR YOUNG PEOPLE BY DISTRIBUTING A RELIGIOUS MAGAZINE
TO CONDUCT A RELIGIOUS MINISTRY FOR YOUNG PEOPLE BY PROVIDING AN ANNUAL YOUTH CAMP
TO INCLUDE YOUTH IN MISSIONARY WORK BOTH IN US AND ABROAD, PRIMARILY IN THE PHILIPPINES AND AFRICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Evert President | Officer | 31 | $34,913 |
Janet Evert Director | Trustee | 34 | $33,280 |
Jonathan Evert COO | Officer | 40 | $30,930 |
Jessica Pendleton Secretary/treas | Officer | 37 | $28,687 |
Chuck Holtry Pastor | Trustee | 1 | $0 |
Ken Lebrun Pastor | 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 | $231,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,827 |
| Total Program Service Revenue | $63,329 |
| Investment income | $2,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,400 |
| 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 | $85,076 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,284 |
| 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. | $149,494 |
| Compensation of current officers, directors, key employees. | $61,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,183 |
| 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 | $1,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,406 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $1,200 |
| Occupancy | $19,512 |
| Travel | $33,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,173 |
| Insurance | $13,118 |
| All other expenses | $35,569 |
| Total functional expenses | $465,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,620 |
| Savings and temporary cash investments | $191,403 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,887 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,196 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $461,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,296 |
| Total assets | $842,971 |
| Accounts payable and accrued expenses | $15,529 |
| 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 | $15,529 |
| Net assets without donor restrictions | $715,487 |
| Net assets with donor restrictions | $111,955 |
| 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 | $842,971 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
L M N Publishing International Inc St Maries, ID | $3,780,427 | $3,229,685 |
Berean Call Bend, OR | $502,958 | $1,003,496 |
Center For Religious Humanism Covington, WA | $134,704 | $611,002 |
White Horse Ministries Priest River, ID | $666,804 | $699,966 |
Young Disciple Ministries Incorporated Inchelium, WA | $842,971 | $403,284 |
The Creation Training Initiative Inc Meridian, ID | $84,538 | $0 |
Next Seattle, WA | $867,877 | $440,023 |
Barclay Press Inc Newberg, OR | $103,450 | $201,244 |
House Of Bread Ministry Bellingham, WA | $50,832 | $0 |
Kenyons Gospel Publishing Society Inc Lynnwood, WA | $162,430 | $0 |
Christian Living Ministries Inc Caldwell, ID | $28,901 | $0 |
Protestant Church-Owned Publishers Association Mukilteo, WA | $166,751 | $0 |
Worldview Matters Bellevue, WA | $1,977 | $0 |
Advance Apostolic Ministry Twin Falls, ID | $130,146 | $0 |