Form 990 for tax year 2022
Filed by YWAM SHIPS ORANGE COUNTY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 11 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $7,135,723 changed to $5,556,191
- Total expenses
- $6,507,845 changed to $6,370,757
- Contributions and grants received
- $5,350,743 changed to $3,771,211
- Total assets, end of year
- $9,195,974 changed to $844,860
- Total liabilities, end of year
- $8,428,957 changed to $1,520,287
- Net assets or fund balances, end of year
- $767,017 changed to -$675,427
- Program services expenses
- $5,889,914 changed to $5,772,018
- Management and general expenses
- $431,703 changed to $417,994
- Fundraising expenses
- $186,228 changed to $180,745
- Program service expenses (Part III)
- $5,889,914 changed to $5,772,018
Totals
- Total revenue
- $7,135,723
- Total expenses
- $6,507,845
- Contributions and grants received
- $5,350,743
- Grants paid
- $0
- Program service revenue
- $1,784,980
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,195,974
- Total liabilities, end of year
- $8,428,957
- Net assets or fund balances, end of year
- $767,017
- Program services expenses (Part IX)
- $5,889,914
- Management and general expenses
- $431,703
- Fundraising expenses
- $186,228
- Program service expenses (Part III)
- $5,889,914
Program services were 90.5% 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
$5,350,743
-
1g · Noncash contributions included above
$2,977,930
-
2a · Program service revenue: Auxiliary Income
total $171,843 · related or exempt $171,843
-
2b · Program service revenue: School Fees
total $1,613,137 · related or exempt $1,613,137
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $60,543 · program services $52,067 · management and general $6,054 · fundraising $2,422
-
11c · Fees: accounting
total $60,774 · program services $52,265 · management and general $6,077 · fundraising $2,432
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $61,376 · program services $52,784 · management and general $6,138 · fundraising $2,454
-
13 · Office expenses
total $18,953 · program services $16,299 · management and general $1,895 · fundraising $759
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,673 · program services $60,778 · management and general $7,067 · fundraising $2,828
-
17 · Travel
total $442,300 · program services $380,378 · management and general $44,230 · fundraising $17,692
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,548 · program services $3,051 · management and general $355 · fundraising $142
-
20 · Interest
total $264,889 · program services $227,804 · management and general $26,489 · fundraising $10,596
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $162,607 · program services $139,842 · management and general $16,261 · fundraising $6,504
-
23 · Insurance
total $122,101 · program services $105,007 · management and general $12,210 · fundraising $4,884
-
24a · Other expenses: Donated Professional Services
total $2,976,641 · program services $2,667,381 · management and general $243,383 · fundraising $65,877
-
24b · Other expenses: Ship Expenses
total $525,759 · program services $525,759
-
24c · Other expenses: Outreach
total $451,734 · program services $451,734
-
24d · Other expenses: Food
total $269,868 · program services $265,540 · management and general $3,091 · fundraising $1,237
-
24e · All other expenses
total $1,016,079 · program services $889,225 · management and general $58,453 · fundraising $68,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $896,883 · end of year $613,827
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $519,172 · end of year $180,487
-
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
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,485 · end of year $1,485
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,899,776
-
10b · Land, buildings and equipment: accumulated depreciation
$545,101
-
10c · Land, buildings and equipment, net
beginning of year $79,411 · end of year $8,354,675
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $45,500
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $312,772 · end of year $435,963
-
19 · Deferred revenue
beginning of year $402,287 · end of year $393,081
-
23 · Secured mortgages and notes payable
beginning of year $623,980 · end of year $7,572,302
-
25 · Other liabilities
beginning of year $18,773 · end of year $27,611
-
27 · Net assets without donor restrictions
beginning of year $139,139 · end of year $767,017
Mission and programs · 2022
Mission
YWAM Ships Orange County (YWAM Ships) focuses on those with the greatest needs in the most isolated islands. From water purification, to basic healthcare, dental and optometry, the crew and volunteers of YWAM Ships provide a wide range of both assistance & training with a common motivation of impacting peoples lives in the same way Jesus did.
Activities or mission (Part I)
YWAM Ships Orange County (YWAM Ships) is organized to access isolated island locations. Islands with no airports that are only accessible by boat. We carry volunteers & supplies, bringing compassion, hope and training to remote locations accessible only by ships. YWAM Ships prepares and trains Christian volunteers of all ages to be effective in these isolated locations, providing basic healthcare and training people in a variety of skills to improve health and lives. From training in basic seamanship and navigation that develops expertise in sailing vessels to reach the locations, to Bible training and discipleship, basic healthcare, dental and optometry. The services rendered and the skills taught to those living in these locations improve their quality of life and their ability to better meet the needs in their location. YWAM Ships offer both physical and spiritual care to all those they encounter.
-
YWAM Ships Orange County (YWAM Ships) is organized to access isolated island locations. Islands with no airports that are only accessible by boat. YWAM Ships prepares and trains Christian volunteers of all ages to be effective in these isolated locations, providing basic healthcare and training people in a variety of skills to improve health and lives. From training in basic seamanship and navigation that develops expertise in sailing vessels to reach the locations, to Bible training and discipleship, basic healthcare, dental and optometry. The services rendered and the skills taught to those living in these locations improve their quality of life and their ability to better meet the needs in their location. YWAM Ships offer both physical and spiritual care to all those they encounter.
Expenses $5,889,914
As filed on the 2022 return.
Listed in Part VII
-
Brett Curtis
President
- Total calculated
- $0
- Hours/week
- 40
-
Ben Nonoa
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim Walker
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Tim Fazio
Director
- Total calculated
- $0
- Hours/week
- 0
-
Murray McBride
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jack Minton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Don Tredway
Director
- Total calculated
- $0
- Hours/week
- 0
-
Craig Cline
Director
- Total calculated
- $0
- Hours/week
- 0
-
Captain Taylor Perez
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349317717
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