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Nonprofiteer
← NORTHERN YOUTH PROGRAMS OF MINNESOTA INC

Form 990 for tax year 2023

Filed by NORTHERN YOUTH PROGRAMS OF MINNESOTA INC.

Totals

Total revenue
$1,802,781
Total expenses
$1,814,276
Contributions and grants received
$1,802,661
Grants paid
$1,699,694
Program service revenue
$0
Investment income
$120
Other revenue
$0
Total assets, end of year
$14,825
Total liabilities, end of year
$838
Net assets or fund balances, end of year
$13,987
Program services expenses (Part IX)
$1,781,166
Management and general expenses
$33,110
Fundraising expenses
$0
Program service expenses (Part III)
$1,781,166

Program services were 98.2% 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.

  • 1d · Related organizations

    $75,277

  • 1f · All other contributions, gifts and grants

    $1,727,384

  • 3 · Investment income

    total $120 · excluded $120

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,699,694 · program services $1,699,694

  • 11b · Fees: legal

    total $2,079 · management and general $2,079

  • 11c · Fees: accounting

    total $20,840 · program services $3,195 · management and general $17,645

  • 13 · Office expenses

    total $9,612 · management and general $9,612

  • 16 · Occupancy

    total $1,200 · management and general $1,200

  • 17 · Travel

    total $450 · management and general $450

  • 24a · Other expenses: PUBLICATION PRINTING

    total $50,776 · program services $50,776

  • 24b · Other expenses: POSTAGE

    total $27,501 · program services $27,501

  • 24e · All other expenses

    total $2,124 · management and general $2,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,271 · end of year $4,933

  • 4 · Accounts receivable

    beginning of year $160 · end of year $9,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $260 · end of year $260

  • 17 · Accounts payable and accrued expenses

    beginning of year $419 · end of year $838

  • 27 · Net assets without donor restrictions

    beginning of year $16,272 · end of year $13,987

Mission and programs · 2023

Mission

PROVIDE FUNDS FOR NATIVE MINISTRIES.

  • THE ORGANIZATION RECEIVED DONATIONS FROM INDIVIDUALS AND OTHER ORGANIZATIONS AND PROVIDED FUNDS TO CHRISTIAN CHARITABLE ORGANIZATIONS FOCUSED ON NATIVE MINISTRIES.

    Expenses $1,781,166 · Grants $1,699,694

As filed on the 2023 return.

Listed in Part VII

  • Gaylord Knepp

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Chupp

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Walter Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lester Schrock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Titus Lapp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Colin Frey

    BUSINESS ADMINISTRATOR

    Total calculated
    $57,448
    From this org
    $0
    From related orgs
    $55,359
    Other
    $2,089
    Hours/week
    1 + 40 related

  • Norman Miller

    CEO

    Total calculated
    $65,342
    From this org
    $0
    From related orgs
    $63,253
    Other
    $2,089
    Hours/week
    1 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NORTHERN YOUTH PROGRAMS INC

    501(C)(3) · CHRISTIAN MINISTRY · CA

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2024
IRS schema version
2023v5.0
Source object
202441209349300834

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