Young Disciple Ministries Incorporated
- Assets
- $902.7k
- Revenue
- $504.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Inchelium, WA
- Founding
- 03/2000
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Young Disciple Ministries Incorporated generated $504.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $381.7k during the year ending 12/2021. 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
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 | $33,318 |
Jonathan Evert COO | Officer | 40 | $28,946 |
Jessica Pendleton Secretary/treas | Officer | 37 | $27,947 |
Janet Evert Director | Trustee | 34 | $24,111 |
Will Evert Director | Trustee | 25 | $18,187 |
Chuck Holtry Pastor | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,431 |
| Total Program Service Revenue | $70,013 |
| Investment income | $1,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| 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 | $91,087 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,854 |
| 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. | $132,509 |
| Compensation of current officers, directors, key employees. | $55,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,458 |
| 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 | $1,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $1,142 |
| Occupancy | $15,712 |
| Travel | $6,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,340 |
| Insurance | $9,052 |
| All other expenses | $27,832 |
| Total functional expenses | $381,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,124 |
| Savings and temporary cash investments | $199,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,607 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $432,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,153 |
| Total assets | $902,683 |
| Accounts payable and accrued expenses | $13,421 |
| 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 | $13,421 |
| Net assets without donor restrictions | $719,255 |
| Net assets with donor restrictions | $170,007 |
| 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 | $902,683 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Disciple Ministries Incorporated has recieved totaling $357.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $357 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
L M N Publishing International Inc St Maries, ID | $2,602,854 | $2,813,843 |
Berean Call Bend, OR | $563,131 | $1,079,282 |
White Horse Ministries Priest River, ID | $534,170 | $1,062,896 |
Center For Religious Humanism Seattle, WA | $402,206 | $697,946 |
Young Disciple Ministries Incorporated Inchelium, WA | $902,683 | $504,854 |
Next Seattle, WA | $581,285 | $207,561 |
The Creation Training Initiative Inc Meridian, ID | $123,149 | $0 |
House Of Bread Ministry Bellingham, WA | $50,832 | $0 |
Kenyons Gospel Publishing Society Inc Lynnwood, WA | $197,058 | $0 |
Barclay Press Inc Newberg, OR | $41,730 | $157,240 |
Christian Living Ministries Inc Caldwell, ID | $32,872 | $0 |
Worldview Matters Bellevue, WA | $1,977 | $0 |