Totals
- Total revenue
- $2,130,620
- Total expenses
- $1,993,468
- Contributions and grants received
- $2,031,714
- Grants paid
- $0
- Program service revenue
- $16,273
- Investment income
- $73,873
- Other revenue
- $8,760
- Total assets, end of year
- $1,923,568
- Total liabilities, end of year
- $63,699
- Net assets or fund balances, end of year
- $1,859,869
- Program services expenses (Part IX)
- $1,161,779
- Management and general expenses
- $445,647
- Fundraising expenses
- $386,042
- Program service expenses (Part III)
- $1,161,779
Program services were 58.3% 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
$2,031,714
-
1g · Noncash contributions included above
$1,058
-
2a · Program service revenue: Activity Fees
total $16,273 · related or exempt $16,273
-
3 · Investment income
total $68,973 · excluded $68,973
-
6a · Gross rents
real property $8,760
-
6c · Rental income or loss
real property $8,760
-
6d · Net rental income or loss
total $8,760 · related or exempt $8,760
-
7a · Gross sales of assets other than inventory
other assets $7,850
-
7b · Less cost or other basis and sales expenses
other assets $2,950
-
7c · Gain or loss
other assets $4,900
-
7d · Net gain or loss
total $4,900 · excluded $4,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,017 · management and general $52,146 · fundraising $105,871
-
7 · Other salaries and wages
total $1,013,856 · program services $706,265 · management and general $202,940 · fundraising $104,651
-
8 · Pension plan contributions
total $19,931 · program services $13,846 · management and general $4,069 · fundraising $2,016
-
9 · Other employee benefits
total $175,921 · program services $91,465 · management and general $49,029 · fundraising $35,427
-
10 · Payroll taxes
total $54,420 · program services $33,000 · management and general $11,982 · fundraising $9,438
-
11c · Fees: accounting
total $13,015 · management and general $13,015
-
11f · Fees: investment management
total $455 · management and general $455
-
11g · Fees: other
total $38,211 · program services $922 · management and general $36,140 · fundraising $1,149
-
12 · Advertising and promotion
total $72,817 · fundraising $72,817
-
13 · Office expenses
total $60,515 · program services $8,760 · management and general $26,135 · fundraising $25,620
-
14 · Information technology
total $12,467 · program services $7,696 · management and general $4,771
-
16 · Occupancy
total $55,607 · program services $41,705 · management and general $11,122 · fundraising $2,780
-
17 · Travel
total $36,235 · program services $18,505 · management and general $17,730
-
19 · Conferences, conventions and meetings
total $33,315 · management and general $8,856 · fundraising $24,459
-
22 · Depreciation, depletion and amortization
total $11,407 · program services $8,555 · management and general $2,282 · fundraising $570
-
23 · Insurance
total $24,877 · program services $18,658 · management and general $4,975 · fundraising $1,244
-
24a · Other expenses: Program Expenses
total $212,402 · program services $212,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,673 · end of year $760
-
2 · Savings and temporary cash investments
beginning of year $1,548,307 · end of year $1,727,324
-
4 · Accounts receivable
beginning of year $39,636 · end of year $72,266
-
9 · Prepaid expenses and deferred charges
beginning of year $23,228 · end of year $9,185
-
10a · Land, buildings and equipment: cost or other basis
$135,639
-
10b · Land, buildings and equipment: accumulated depreciation
$71,823
-
10c · Land, buildings and equipment, net
beginning of year $89,085 · end of year $63,816
-
11 · Investments: publicly traded securities
beginning of year $45,761 · end of year $50,217
-
17 · Accounts payable and accrued expenses
beginning of year $27,483 · end of year $37,987
-
19 · Deferred revenue
beginning of year $5,325
-
23 · Secured mortgages and notes payable
beginning of year $74,070 · end of year $25,712
-
27 · Net assets without donor restrictions
beginning of year $1,024,626 · end of year $1,095,866
-
28 · Net assets with donor restrictions
beginning of year $695,186 · end of year $764,003
Mission and programs · 2023
Mission
West Michigan Youth for Christ seeks to reach young people everywhere, working with the local church and like-minded partners to raise up followers of Jesus who lead by godly lifestyle, devotion to the Bible and prayer, passion for sharing Christs love and social involvement.
-
WMYFC has a goal to reach young people everywhere to raise up lifelong followers of Jesus Christ. To accomplish this purpose they are active in area high schools and middle schools with hundreds of volunteers to make an impact on a students life with the love of Jesus. Volunteers accomplish this through intentional contact with students by weekly meetings, weekend events, service projects and summer camp. WMYFC also reaches out to kids in the juvenile justice system with mentoring relationships. Frequent connections, one-to-one contacts, a balanced program of Bible study, small group and teachings seek to provide the physical, emotional and spiritual needs of these young people, with the hope that these structures will sustain the teens to successfully enter their community and churches.
Expenses $1,161,779 · Revenue $16,273
As filed on the 2023 return.
Listed in Part VII
-
Daniel Kregel
Executive Director
- Total calculated
- $144,312
- From this org
- $78,357
- From related orgs
- $0
- Other
- $65,955
- Hours/week
- 40
-
Matt Bell
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim Bruinsma
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Peter Smit
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Shayne Underwood
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Flick
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jason Monaco
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mark Andrews
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gary Wicker
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Erin Fester
Chair person
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Joseph
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Dave Underwood
Vice Chair
- 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
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402709349301045
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