Youth With A Mission Greater Philadelphia Inc
- Assets
- $265.8k
- Revenue
- $330.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Philadelphia, PA
- Founding
- 01/2020
- Data as of
- 12/2021
- EIN
- 84-3440535
Organization Overview
Youth With A Mission Greater Philadelphia Inc is located in Philadelphia, PA. The organization was established in 2020. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Youth With A Mission Greater Philadelphia Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth With A Mission Greater Philadelphia 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 With A Mission Greater Philadelphia Inc generated $330.4k in total revenue. All expenses for the organization totaled $141.7k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN AND SEND MISSIONARIES TO SHARE THEIR FAITH WITH THE COMMUNITIES THEY SERVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TRAIN AND SEND MISSIONARIES TO SHARE THEIR FAITH WITH THE COMMUNITIES THEY SERVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Tunney Treasurer | OfficerTrustee | 40 | $7,450 |
Douglas W Tunney President | OfficerTrustee | 40 | $0 |
John Della Rocca Secretary | OfficerTrustee | 1 | $0 |
Mark Cornacchione Director | Trustee | 1 | $0 |
Bill Blatz Director | Trustee | 1 | $0 |
Jerome Ocker Chairman | Trustee | 8 | $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 | $266,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,032 |
| Total Program Service Revenue | $64,299 |
| 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 | $330,431 |
| 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. | $7,450 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,097 |
| Advertising and promotion | $613 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,503 |
| Travel | $17,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,503 |
| Insurance | $10,057 |
| All other expenses | $17,525 |
| Total functional expenses | $141,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $189,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $265,817 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,542 |
| Total liabilities | $3,542 |
| Net assets without donor restrictions | $262,275 |
| 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 | $265,817 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Youth With A Mission Greater Philadelphia Inc has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
The Overflow Famliy Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $7,000 |
The Overflow Famliy Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED. NON-BINDING RECOMMENDATION TO SUPPORT MISSIONARY APPHIA DAMULAK. | $500 |
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Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
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Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |