Youth With A Mission Denver
- Assets
- $2.7m
- Revenue
- $506.9k
- Investments
- $0.0
- Employees
- 58
- Location
- Arvada, CO
- Founding
- 12/1990
- Data as of
- 12/2018
- EIN
- 74-2587748
Organization Overview
Youth With A Mission Denver is located in Arvada, CO. The organization was established in 1990. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2018, Youth With A Mission Denver employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth With A Mission Denver 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 12/2018, Youth With A Mission Denver generated $506.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (46.3%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
YWAM IS AN INTERNATIONAL MOVEMENT OF CHRISTIANS FROM MANY DENOMINATIONS DEDICATED TO PRESENTING JESUS CHRIST PERSONALLY TO THIS GENERATION AND TO MOBILIZE AS MANY AS POSSIBLE TO HELP IN THIS TASK AND TO THE TRAINING AND EQUIPING OF BELIEVERS FOR THEIR PART IN FULFILLING THIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN DISCIPLESHIP TRAINING SCHOOL AND SCHOOLS OF EVANGELISM SEMINARS FOR TRAINING OF THE BASIC CHRISTIAN FAITH AND HOW TO SHARE YOUR FAITH. SHORT-TERM MISSION TRIPS ARE PART OF THE COURSE STUDY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Markus Steffen Board | Trustee | 1 | $0 |
Peter Warren President | OfficerTrustee | 40 | $0 |
Linda Warren Vice President | OfficerTrustee | 40 | $0 |
Mark Davies Chairman Of Board | OfficerTrustee | 40 | $0 |
Brad Hawkins Board | Trustee | 1 | $0 |
David Zahniser Board | 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 | $1,498,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,498,453 |
| Total Program Service Revenue | $821,650 |
| Investment income | $329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,813,488 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,944 |
| 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 | $10,881 |
| Fees for services: Accounting | $10,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,653 |
| Office expenses | $19,432 |
| Information technology | $5,410 |
| Royalties | $0 |
| Occupancy | $239,544 |
| Travel | $139,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,310 |
| Payments to affiliates | $5,000 |
| Depreciation, depletion, and amortization | $210,538 |
| Insurance | $44,869 |
| All other expenses | $304,147 |
| Total functional expenses | $2,637,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,416 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,801 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,220,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,697,156 |
| Accounts payable and accrued expenses | $16,316 |
| Grants payable | $0 |
| Deferred revenue | $72,900 |
| 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 | $775,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,715 |
| Total liabilities | $874,810 |
| Unrestricted restricted net Assets | $1,739,284 |
| Temporarily restricted net Assets | $83,062 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,822,346 |
Grants Awarded
Over the last fiscal year, Youth With A Mission Denver has awarded $112,911 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
YWAM ARTIC MERCY | | | $75,000 |
HOP OF GLORY MINISTRIES | | | $20,000 |
YWAM SHIPS KONA | | | $7,911 |
YWAM NEPAL | | | $10,000 |