Apache Youth Ministries Inc
- Assets
- $179.4k
- Revenue
- $247.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Lakeside, AZ
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 86-1038165
Organization Overview
Apache Youth Ministries Inc is located in Lakeside, AZ. The organization was established in 2002. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Apache Youth Ministries Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apache Youth 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 12/2022, Apache Youth Ministries Inc generated $247.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $162.9k 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
APACHE YOUTH MINISTRIES (AYM) WORKS WITH AT-RISK TEENS FROM THE WHITE MOUNTAIN APACHE TRIBE (WMAT) ON THE FORT APACHE INDIAN RESERVATION, HELPING THEM TO OVERCOME ADVERSITY THROUGH FAITH-BASED PROGRAMMING, MENTORING, AND LIFE-SKILLS TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SAFE SPACE FOR AT-RISK STUDENTS TO MEET, STUDY, CONNECT WITH MENTORS, AND RECEIVE LIFE-SKILLS TRAINING, AYM LEASES SPACE ON THE RESERVATION FROM THE WHITE MOUNTAIN APACHE TRIBE. OUR LARGEST NON-PAYROLL PROGRAM-RELATED EXPENSE IS RENT AND UTILITIES FOR THIS LOCATION.
AYM'S MOST VALUABLE PROGRAM IS DISCIPLESHIP, AS STAFF MEMBERS MENTOR STUDENTS AND PROVIDE LIVING, LOVING EXAMPLES OF SUCCESSFUL CITIZENSHIP. STUDENTS FORM RELATIONSHIPS WITH ROLE MODELS WHO CAN COUNSEL AND GUIDE THEM AS THEY GROW INTO ADULTHOOD IN A CULTURE WHERE VIOLENCE AND DESPAIR PREDOMINATE. SALARY/PAYROLL TAXES AND TECH-RELATED EXPENSES THAT ENABLE COMMUNICATION ARE CRITICAL PROGRAM EXPENDITURES.
GENERALLY, FOOD/TRAVEL TO FOR ANNUAL EVENTS INCLUDING SPRING RETREAT AND WARRIOR LEADERSHIP SUMMIT, AND EQUIPMENT/SUPPLIES FOR STUDENT PROGRAMS ON THE REZ ARE IN AGGREGATE OUR SECOND LARGEST NON-PAYROLL PROGRAM EXPENSE. STUDENTS ARE ENCOURAGED TO MAINTAIN HEALTHY LIFESTYLES THROUGH BETTER DIETARY CHOICES, SO NUTRITION CLASSES INCLUDE MEAL PLANNING, GROCERY SHOPPING, AND MEAL PREPARATION. FOOD IS PROVIDED AT WEEKLY STUDENT GATHERINGS ON THE RESERVATION. MEALS ARE ALSO PROVIDED DURING TRIPS OFF-RESERVATION TO MUSEUMS, COLLEGES, AND SPECIAL EVENTS.
TRANSPORTATION REPRESENTS ONE OF THE LARGEST NON-PAYROLL PROGRAM EXPENSES. THE MINISTRY MAINTAINS TWO 15-PASSENGER VANS WHICH ARE USED TO TRANSPORT STUDENTS FROM AYM TO THEIR HOMES ON THE RESERVATION FOLLOWING OUR WEEKDAY AFTER-SCHOOL PROGRAMMING, AND TO/FROM AYM FOR OTHER WEEKLY ACTIVITIES AND SPECIAL EVENTS. THE VANS PROVIDE TRANSPORTATION FOR THE STUDENTS TO ALL OFF-RESERVATION ACTIVITIES/EVENTS. COSTS LISTED ARE A FOR FUEL/MAINTENANCE/REGISTRATION/INSURANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Brock Executive Director | 40 | $51,134 | |
Caleb Brock Program Coordinator | Officer | 40 | $37,741 |
Danielle Padilla Office Administrator | Officer | 10 | $12,971 |
Melvin Edison Facility Coordinator | Officer | 20 | $11,865 |
Ammie Palmer Intern | Officer | 5 | $5,135 |
John Stagliano Chairman Of The Board | Officer | 0 | $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 | $247,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,829 |
| Total Program Service Revenue | $0 |
| 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 | $247,829 |
| 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. | $118,846 |
| Compensation of current officers, directors, key employees. | $24,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $922 |
| Office expenses | $0 |
| Information technology | $950 |
| Royalties | $0 |
| Occupancy | $12,778 |
| Travel | $4,416 |
| 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 | $0 |
| Insurance | $2,403 |
| All other expenses | $0 |
| Total functional expenses | $162,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,360 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,360 |
| Accounts payable and accrued expenses | $21,348 |
| 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 | $4,409 |
| Total liabilities | $25,757 |
| Net assets without donor restrictions | $153,603 |
| 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 | $179,360 |