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← YOUTH WITH A MISSION-MADISON INC

Form 990 for tax year 2022

Filed by YOUTH WITH A MISSION-MADISON INC.

Totals

Total revenue
$1,359,440
Total expenses
$1,354,336
Contributions and grants received
$983,816
Grants paid
$0
Program service revenue
$373,052
Investment income
$2,572
Other revenue
$0
Total assets, end of year
$1,613,409
Total liabilities, end of year
$1,135,614
Net assets or fund balances, end of year
$477,795
Program services expenses (Part IX)
$1,320,925
Management and general expenses
$33,411
Fundraising expenses
$0
Program service expenses (Part III)
$1,320,925

Program services were 97.5% 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

    $983,816

  • 2a · Program service revenue: TUITION AND CONFERENCES

    total $224,365 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RENTAL

    total $145,708 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER

    total $2,979 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $693 · unrelated business $0 · excluded $693

  • 7a · Gross sales of assets other than inventory

    other assets $1,879

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,879

  • 7d · Net gain or loss

    total $1,879 · related or exempt $0 · unrelated business $0 · excluded $1,879

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,550 · program services $0 · management and general $3,550 · fundraising $0

  • 11g · Fees: other

    total $21,749 · program services $21,205 · management and general $544 · fundraising $0

  • 13 · Office expenses

    total $37,588 · program services $36,650 · management and general $938 · fundraising $0

  • 16 · Occupancy

    total $68,394 · program services $66,727 · management and general $1,667 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $28,903 · program services $28,903 · management and general $0 · fundraising $0

  • 20 · Interest

    total $44,917 · program services $43,794 · management and general $1,123 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $56,048 · program services $54,647 · management and general $1,401 · fundraising $0

  • 23 · Insurance

    total $22,385 · program services $21,825 · management and general $560 · fundraising $0

  • 24a · Other expenses: MISSION ACTIVITY FUND

    total $917,922 · program services $894,974 · management and general $22,948 · fundraising $0

  • 24b · Other expenses: HONORARIUM

    total $14,492 · program services $14,492 · management and general $0 · fundraising $0

  • 24c · Other expenses: OUTREACH

    total $63,262 · program services $63,262 · management and general $0 · fundraising $0

  • 24d · Other expenses: FOOD

    total $47,968 · program services $47,968 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $27,158 · program services $26,478 · management and general $680 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,582 · end of year $137,574

  • 2 · Savings and temporary cash investments

    beginning of year $150,951 · end of year $151,644

  • 4 · Accounts receivable

    beginning of year $9,242 · end of year $16,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,769 · end of year $28,450

  • 10a · Land, buildings and equipment: cost or other basis

    $2,348,909

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,069,835

  • 10c · Land, buildings and equipment, net

    beginning of year $1,322,206 · end of year $1,279,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,966 · end of year $97,826

  • 19 · Deferred revenue

    beginning of year $26,678 · end of year $36,827

  • 23 · Secured mortgages and notes payable

    beginning of year $1,070,220 · end of year $994,866

  • 25 · Other liabilities

    beginning of year $5,195 · end of year $6,095

  • 27 · Net assets without donor restrictions

    beginning of year $367,728 · end of year $383,881

  • 28 · Net assets with donor restrictions

    beginning of year $104,963 · end of year $93,914

Mission and programs · 2022

Mission

YOUTH TRAINING AND PREPARATION OF STUDENTS FOR CHRISTIAN MISSION WORK.

  • MISSION ACTIVITY FUND - SUPPORT OF THE ONGOING MISSION ACTIVITIES OF THE INDIVIDUAL MEMBERS OF THE RELIGIOUS ORDER. WE HAVE HAD 48 MEMBERS THIS YEAR.

    Expenses $1,203,299 · Revenue $141,626

  • DISCIPLESHIP TRAINING SCHOOL IS A TRAINING PROGRAM WITH BOTH A LECTURE AND OUTREACH PHASE THAT CHALLENGES STUDENTS TO DEEPEN THEIR RELATIONSHIP WITH GOD. THIS YEAR WE HAD 14 STUDENTS IN LECTURE AND 18 STUDENTS IN OUTREACH TO MEXICO, TANZANIA, TURKEY, UGANDA AND THE UNITED STATES.

    Expenses $86,825 · Revenue $125,006

  • PHOS HOUSE - ON-CAMPUS DISCIPLESHIP COMMUNITY FOR COLLEGE STUDENTS INTENT ON DEVELOPING THEIR RELATIONSHIP WITH GOD IN A COMMUNITY ENVIRONMENT. THE PHOS HOUSE IS STAFFED BY MEMBERS WHOSE PASSION IS TO SEE THE LIVES OF UNIVERSITY STUDENTS CHANGED. WE HAVE HAD 21 STUDENTS FROM 10 NATIONS THIS YEAR LIVING IN THE HOUSE. WE INTERACT WITH ABOUT THE SAME NUMBER OF STUDENTS WHO DO NOT LIVE IN PHOS HOUSE.

    Expenses $30,801 · Revenue $106,420

As filed on the 2022 return.

Listed in Part VII

  • Warren Keapproth

    PRESIDENT

    Total calculated
    $21,184
    From this org
    $21,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Craig Lehnher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wayne Groff

    TREASURER

    Total calculated
    $53,589
    From this org
    $53,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Bill Burtness

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Allen

    BOARD MEMBER

    Total calculated
    $6,508
    From this org
    $6,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jeanette Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Gerry

    BOARD MEMBER

    Total calculated
    $1,120
    From this org
    $1,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Girard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
1 April 2023
IRS schema version
2022v5.0
Source object
202311289349303211

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