Totals
- Total revenue
- $587,737
- Total expenses
- $476,886
- Contributions and grants received
- $587,737
- Grants paid
- $29,600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,308,006
- Total liabilities, end of year
- $5,473
- Net assets or fund balances, end of year
- $2,302,533
- Program services expenses (Part IX)
- $476,886
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,886
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$587,737
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $29,600 · program services $29,600
-
5 · Compensation of officers, directors and key employees
total $55,487 · program services $55,487
-
11a · Fees: management
total $87,858 · program services $87,858
-
12 · Advertising and promotion
total $3,245 · program services $3,245
-
13 · Office expenses
total $37,095 · program services $37,095
-
15 · Royalties
total $15,410 · program services $15,410
-
16 · Occupancy
total $194,434 · program services $194,434
-
17 · Travel
total $13,942 · program services $13,942
-
19 · Conferences, conventions and meetings
total $3,652 · program services $3,652
-
23 · Insurance
total $36,163 · program services $36,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,222 · end of year $375,556
-
2 · Savings and temporary cash investments
end of year $1
-
10a · Land, buildings and equipment: cost or other basis
$1,932,449
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,900,358 · end of year $1,932,449
-
17 · Accounts payable and accrued expenses
beginning of year $13,411 · end of year $5,473
-
29 · Capital stock, trust principal or current funds
beginning of year $97,056 · end of year $110,440
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,594,015 · end of year $1,594,015
-
31 · Retained earnings, endowment or other funds
beginning of year $501,098 · end of year $598,078
Mission and programs · 2022
Mission
Youth With A Mission in Puyallup, WA exists to serve the community by providing a place for unmarried, pregnant women to stay during their pregnancy. We also seek to provide training so that when the women leave the home they are prepared to take care of themselves and their baby.
Activities or mission (Part I)
Provide room, board, housing and training for unmarried pregnant woment.
-
Providing room, board and training for unmarried, pregnant women.
Expenses $476,886 · Revenue $587,737
As filed on the 2022 return.
Listed in Part VII
-
Kit Hackett
Secretary
- Total calculated
- $32,694
- From this org
- $32,694
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ron Boehme
President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Williams
Member
- Total calculated
- $0
- Hours/week
- 10
-
Jim Hagman
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349302356
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