Youth With A Mission-Honolulu Inc
- Assets
- $245.2k
- Revenue
- $617.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 06/1995
- Data as of
- 06/2022
- EIN
- 99-0310825
Organization Overview
Youth With A Mission-Honolulu Inc is located in Honolulu, HI. The organization was established in 1995. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth With A Mission-Honolulu 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 06/2022, Youth With A Mission-Honolulu Inc generated $617.9k 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 (8.8%) each year. All expenses for the organization totaled $671.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY OF CHRISTIANS CALLED BY GOD TO EQUIP AND SEND OUT MISSIONARIES WITH A PASSION FOR REACHING THE UNREACHED FRONTIERS AND SUPPORTING OF MISSIONARIES AND PROJECTS THAT SERVE GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING OF MISSIONARIES: THIS YEAR WE TRAINED 42 STUDENTS IN TWO, THREE MONTH LONG DTS & SOME PROGRAMS AND THEN TOOK THOSE STUDENTS ON OUTREACHES TO MEXICO, PERU, KENYA. POLAND, TURKEY, AND ISRAEL AROUND FOR TWO MONTHS. WE ALSO HELD A BIBLE CORE COURSE FOR 10 STUDENTS FOR THREE MONTHS OF THIS YEAR. AND FINALLY WE HELD AN 8 WEEKS TESOL COURSE FOR FOUR STUDENTS WHO RECEIVED THEIR CERTIFICATION.
SUPPORTING OF MISSIONARIES: WE SUPPORTED OVER 100 MISSIONARIES AROUND THE WORLD THROUGH OUR DONATIONS TO OUR SISTER ORGANIZATION, YWAM -OAHU.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fili Tualauleilei Director At Large | Trustee | 0.1 | $800 |
Danny Lehmann Vice President | Officer | 0.1 | $0 |
Madison Lemer Secretary-Treasurer | Officer | 2 | $0 |
Spencer Lemer President | Officer | 2 | $0 |
Jessica Baker Director | Trustee | 2 | $0 |
Scott Hogle Director At Large | Trustee | 0.1 | $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 | $16,604 |
| Noncash contributions included in lines 1a–1f | $4,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,604 |
| Total Program Service Revenue | $596,971 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $617,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,893 |
| 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. | $1,400 |
| 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 | $2,152 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,255 |
| Advertising and promotion | $492 |
| Office expenses | $2,187 |
| Information technology | $6,200 |
| Royalties | $0 |
| Occupancy | $332,534 |
| Travel | $197,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,068 |
| Interest | $0 |
| Payments to affiliates | $5,102 |
| Depreciation, depletion, and amortization | $18,149 |
| Insurance | $4,119 |
| All other expenses | $61,227 |
| Total functional expenses | $671,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,366 |
| Savings and temporary cash investments | $100,543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,500 |
| 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 | $37,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,155 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,618 |
| 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 | $2,618 |
| Net assets without donor restrictions | $0 |
| 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 | $242,537 |
| Total liabilities and net assets/fund balances | $245,155 |
Grants Awarded
Over the last fiscal year, Youth With A Mission-Honolulu Inc has awarded $44,133 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: This Grant Total was for the support of Christian missionaries and mission projects. | $35,133 |
YOUTH WITH A MISSION SHIPS PURPOSE: THIS GRANT WAS FOR THE TRAINING AND SUPPORT OF THEIR SHIP MINISTRIES IN THE PACIFIC ISLANDS. | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth With A Mission-Honolulu Inc has recieved totaling $42,680.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $35,180 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Point For God Lakeside, CA | $55,591,424 | $109,738,214 |
Family Resource & Referral Center Of San Joaquin Stockton, CA | $22,143,375 | $58,140,912 |
Yellow Chair Foundation San Francisco, CA | $899,830,560 | $147,461,050 |
St Vincent De Paul Village Inc San Diego, CA | $50,446,763 | $60,152,162 |
Open Doors With Brother Andrew Inc Santa Ana, CA | $12,195,285 | $33,559,571 |
Cityteam Ministries San Jose, CA | $57,357,554 | $43,092,381 |
Joni And Friends Agoura Hills, CA | $42,271,581 | $29,467,878 |
Catholic Community Foundation Of Los Angeles Los Angeles, CA | $298,852,432 | $83,411,965 |
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |