Form 990 for tax year 2023
Filed by YOUTH FOR CHRIST INTERNATIONAL MINISTRIES.
Totals
- Total revenue
- $13,926,456
- Total expenses
- $15,734,484
- Contributions and grants received
- $13,314,312
- Grants paid
- $7,812,373
- Program service revenue
- $330,713
- Investment income
- $278,292
- Other revenue
- $3,139
- Total assets, end of year
- $8,751,577
- Total liabilities, end of year
- $298,393
- Net assets or fund balances, end of year
- $8,453,184
- Program services expenses (Part IX)
- $14,012,486
- Management and general expenses
- $1,098,208
- Fundraising expenses
- $623,790
- Program service expenses (Part III)
- $14,012,486
Program services were 89.1% 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
$13,314,312
-
1g · Noncash contributions included above
$23,450
-
2a · Program service revenue: Conference Income
total $329,710 · related or exempt $329,710
-
2b · Program service revenue: Charter Fees
total $1,003 · related or exempt $1,003
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $289,792 · excluded $289,792
-
6a · Gross rents
real property $1,853
-
6c · Rental income or loss
real property $1,853 · personal property $0
-
6d · Net rental income or loss
total $1,853 · excluded $1,853
-
7a · Gross sales of assets other than inventory
securities $2,177,220 · other assets $34,581
-
7b · Less cost or other basis and sales expenses
securities $2,177,220 · other assets $46,081
-
7c · Gain or loss
securities $0 · other assets -$11,500
-
7d · Net gain or loss
total -$11,500 · excluded -$11,500
-
10a · Gross sales of inventory
$1,286
-
10c · Net income from sales of inventory
total $1,286 · related or exempt $1,286
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,229,971 · program services $1,229,971
-
3 · Grants to foreign organizations and individuals
total $6,582,402 · program services $6,582,402
-
5 · Compensation of officers, directors and key employees
total $134,687 · program services $103,710 · management and general $16,163 · fundraising $14,814
-
7 · Other salaries and wages
total $4,016,732 · program services $3,084,623 · management and general $493,597 · fundraising $438,512
-
8 · Pension plan contributions
total $103,762 · program services $79,684 · management and general $12,750 · fundraising $11,328
-
9 · Other employee benefits
total $446,042 · program services $342,515 · management and general $54,839 · fundraising $48,688
-
10 · Payroll taxes
total $298,802 · program services $229,480 · management and general $36,695 · fundraising $32,627
-
11c · Fees: accounting
total $15,690 · management and general $15,690
-
11g · Fees: other
total $135,178 · program services $33,795 · management and general $101,383 · fundraising $0
-
13 · Office expenses
total $473,207 · program services $205,713 · management and general $240,536 · fundraising $26,958
-
14 · Information technology
total $5,162 · program services $2,289 · management and general $2,089 · fundraising $784
-
16 · Occupancy
total $19,531 · program services $8,789 · management and general $7,812 · fundraising $2,930
-
17 · Travel
total $880,486 · program services $880,486
-
19 · Conferences, conventions and meetings
total $1,078,439 · program services $1,078,439
-
22 · Depreciation, depletion and amortization
total $32,644 · program services $14,690 · management and general $13,058 · fundraising $4,896
-
23 · Insurance
total $90,797 · program services $49,938 · management and general $27,239 · fundraising $13,620
-
24a · Other expenses: Equipment & Maintenance
total $190,952 · program services $85,962 · management and general $76,357 · fundraising $28,633
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $874,387 · end of year $2,246,222
-
2 · Savings and temporary cash investments
beginning of year $6,994,232 · end of year $4,348,159
-
4 · Accounts receivable
end of year $225
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $115,000 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $308,017 · end of year $3,072
-
10a · Land, buildings and equipment: cost or other basis
$609,805
-
10b · Land, buildings and equipment: accumulated depreciation
$348,047
-
10c · Land, buildings and equipment, net
beginning of year $288,834 · end of year $261,758
-
11 · Investments: publicly traded securities
beginning of year $1,728,144 · end of year $1,792,141
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $222,038 · end of year $298,393
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,408,118 · end of year $1,377,419
-
28 · Net assets with donor restrictions
beginning of year $8,678,458 · end of year $7,075,765
Mission and programs · 2023
Mission
As part of the body of Christ, to see that every young person in every people group in every nation has the opportunity to make an informed decision to be a follower of Jesus Christ and become a part of the local church.
Activities or mission (Part I)
To give every young person in every nation the opportunity to make a decision to follow Christ.
-
International Program Ministries - Reaching young people everywhere, working together with the local church and other like-minded partners to raise up lifelong followers of Jesus. An estimated 4 million young people were impacted by direct ministry and media ministry in 120 nations. Conference Income in 2023 is related to registration fees for the tri-annual General Assembly Conference for our International Program Ministries personnel and volunteers.
Expenses $14,012,486 · Grants $7,812,373 · Revenue $331,999
As filed on the 2023 return.
Listed in Part VII
-
Dave Brereton
International Director/CEO
- Total calculated
- $0
- Hours/week
- 40 + 0.5 related
-
Howard Stevenson
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Koekoes van As
Field Rep and Secretary
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Anbahan Ariadurai
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Bram Rebergen
Field Rep
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Daniel Peal
Field Rep
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Jean Baptiste Mugarura
Field Rep
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Josef Gabor
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Nneka Nwobi
Audit Committee Chair
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Nthenya Macharia
Deputy Chair
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Ruslan Stanga
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Thomas Stewart
Governance Committee Chair
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
John Bastian
CFO
- Total calculated
- $134,687
- From this org
- $110,184
- From related orgs
- $0
- Other
- $24,503
- Hours/week
- 40 + 0.5 related
-
Thomas Speckhardt
Missionary - Program Director
- Total calculated
- $112,836
- From this org
- $105,280
- From related orgs
- $0
- Other
- $7,556
- Hours/week
- 40
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
-
Foundation for the Nations USA
$1,168,214
Youth Evangelism
-
$49,750
Youth Evangelism
-
$5,367
Youth Evangelism
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.
-
Youth For Christ International
Evangelism · SZ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432049349301063
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