Totals
- Total revenue
- $686,078
- Total expenses
- $588,624
- Contributions and grants received
- $686,078
- Grants paid
- $362,425
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $702,974
- Total liabilities, end of year
- $484,307
- Net assets or fund balances, end of year
- $218,667
- Program services expenses (Part IX)
- $480,330
- Management and general expenses
- $108,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,330
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$686,078
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $362,425 · program services $362,425
-
7 · Other salaries and wages
total $67,971 · program services $67,971
-
10 · Payroll taxes
total $9,526 · management and general $9,526
-
11c · Fees: accounting
total $5,509 · management and general $5,509
-
11g · Fees: other
total $1,808 · management and general $1,808
-
12 · Advertising and promotion
total $66 · management and general $66
-
13 · Office expenses
total $6,153 · management and general $6,153
-
14 · Information technology
total $8,609 · management and general $8,609
-
16 · Occupancy
total $49,694 · program services $49,694
-
17 · Travel
total $4,049 · program services $240 · management and general $3,809
-
20 · Interest
total $24,117 · management and general $24,117
-
23 · Insurance
total $9,121 · management and general $9,121
-
24a · Other expenses: DEPRECIATION
total $30,462 · management and general $30,462
-
24b · Other expenses: EQUIPMENT RENTAL
total $5,740 · management and general $5,740
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,079 · management and general $3,079
-
24d · Other expenses: BUSINESS EXPENSES
total $285 · management and general $285
-
24e · All other expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,523 · end of year $288,922
-
10a · Land, buildings and equipment: cost or other basis
$444,514
-
10b · Land, buildings and equipment: accumulated depreciation
$30,462
-
10c · Land, buildings and equipment, net
end of year $414,052
-
17 · Accounts payable and accrued expenses
end of year $28,000
-
24 · Unsecured notes and loans payable
end of year $455,969
-
25 · Other liabilities
beginning of year $351,267 · end of year $338
-
31 · Retained earnings, endowment or other funds
beginning of year $120,256 · end of year $218,667
Mission and programs · 2023
Mission
YOUNG DISCIPLES IS AN EVANGELICAL YOUTH MINISTRY FOCUSED ON TRANSFORMING LIVES THROUGH THE LOVE OF JESUS CHRIST. THEY EMPHASIZE OUTREACH TO INVITE YOUTHS TO EMBRACE CHRIST'S LOVE, DISCIPLESHIP TO INSPIRE FOLLOWERSHIP OF JESUS, FELLOWSHIP TO NURTURE RELATIONSHIPS WITH GOD AND OTHERS, EQUIPPING TO DEVELOP TALENTS FOR SERVING GOD, AND IMPACT TO EMPOWER YOUTHS TO INFLUENCE THE WORLD FOR GOD'S KINGDOM, LOCALLY AND GLOBALLY.
-
HELD MULTIPLE LEADERSHIP TRAININGS FOR STUDENT LEADERS.
Expenses $480,330 · Grants $362,425
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hao LiHAO LI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yuke ShiYUKE SHI
GENERAL SECR
- Total calculated
- $0
- Hours/week
- 1
-
Edward ShihEDWARD SHIH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421559349300312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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