Youth Conference Ministries Inc
- Assets
- $96.6k
- Revenue
- $676.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Belle Chasse, LA
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 71-0941809
Organization Overview
Youth Conference Ministries Inc is located in Belle Chasse, LA. The organization was established in 2004. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Youth Conference Ministries Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Conference Ministries 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 12/2021, Youth Conference Ministries Inc generated $676.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.7%) each year. All expenses for the organization totaled $578.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP YOUTH SERVANT LEADERS WHO WILL SHARE THE MESSAGE OF JESUS CHRIST WITH THEIR PEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AWAKEN A DESIRE FOR CHRIST IN YOUNG PEOPLE SO THAT THEY WILL RETURN FROM OUR PROGRAMS TO THEIR LOCAL CHURCH EMPOWERED TO LIVE FOR HIM. WE SEEK TO PRESENT JESUS CHRIST TO YOUNG PEOPLE IN SUCH A WAY THAT THEY CAN MAKE A NON-PRESSURED DECISION FOR HIM, NURTURE CHRISTIAN KIDS IN THEIR WALKS WITH JESUS CHRIST, EQUIP AND TRAIN YOUTH WORKERS TO BE MORE PROFESSIONALLY COMPETENT IN THEIR CALLING, AND STRENGTHEN AND SERVE AS A RESOURCE TO THE LOCAL CHURCH BY PROVIDING A VARIETY OF HIGH QUALITY YOUTH MINISTRY PROGRAMS AND RESOURCES. INCLUDED IN YCM'S OFFERINGS ARE MISSION TRIPS, YOUTH CONFERENCES, FAMILY LIFE SEMINARS, YOUTH WORKER EQUIPPING CONFERENCES, AND CHURCH RESOURCING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Tim Surratt CEO | Officer | 40 | $88,520 |
Craig Brunk President | OfficerTrustee | 0.1 | $0 |
Dan Magruder Treasurer | OfficerTrustee | 0.1 | $0 |
Patty Mccarty Secretary | OfficerTrustee | 0.1 | $0 |
Whitney Alexander Director | Trustee | 0.1 | $0 |
Jon Khachaturian Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,345 |
| Total Program Service Revenue | $430,959 |
| 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 | $676,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,636 |
| 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 | $165,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $670 |
| Advertising and promotion | $0 |
| Office expenses | $5,607 |
| Information technology | $4,546 |
| Royalties | $0 |
| Occupancy | $33,354 |
| Travel | $3,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,919 |
| Interest | $1,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,133 |
| Insurance | $1,114 |
| All other expenses | $15,973 |
| Total functional expenses | $578,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,800 |
| 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 | $38,126 |
| Net Land, buildings, and equipment | $7,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $96,606 |
| Accounts payable and accrued expenses | $1,908 |
| Grants payable | $0 |
| Deferred revenue | $1,816 |
| 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 | $5,000 |
| Total liabilities | $8,724 |
| Net assets without donor restrictions | $77,709 |
| Net assets with donor restrictions | $10,173 |
| 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 | $96,606 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Conference Ministries Inc has recieved totaling $108.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Y-Gno Finance Foundation Inc Metairie, LA | $0 | $204,000 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Saloc San Antonio, TX | $1,644,193 | $2,786,053 |
15 And The Mahomies Foundation Austin, TX | $499,179 | $1,827,786 |
Out Youth Austin Austin, TX | $1,034,077 | $1,624,599 |
Foles Believe Foundation Inc Austin, TX | $7,202 | $615,088 |
Keller Youth Activities Club Inc Keller, TX | $836,848 | $1,033,391 |
Blueprint Ministries Inc San Antonio, TX | $2,117,372 | $651,529 |
Camp Ozark Foundation Inc Houston, TX | $5,263,341 | $892,584 |
Ahisd Combined Pto Council San Antonio, TX | $707,467 | $843,574 |