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Nonprofiteer
← YAIPAK OUTREACH

Form 990 for tax year 2023

Filed by YAIPAK OUTREACH.

Totals

Total revenue
$5,783,957
Total expenses
$4,491,252
Contributions and grants received
$5,750,263
Grants paid
$0
Program service revenue
$0
Investment income
$2,365
Other revenue
$31,329
Total assets, end of year
$1,847,529
Total liabilities, end of year
$12,988
Net assets or fund balances, end of year
$1,834,541
Program services expenses (Part IX)
$4,411,696
Management and general expenses
$58,802
Fundraising expenses
$20,754
Program service expenses (Part III)
$4,411,696

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.

  • 1f · All other contributions, gifts and grants

    $5,750,263

  • 1g · Noncash contributions included above

    $5,041,477

  • 3 · Investment income

    total $2,365 · related or exempt $2,365

  • 8a · Fundraising events: gross income

    $43,727

  • 8b · Fundraising events: direct expenses

    $12,398

  • 8c · Net income from fundraising events

    total $31,329

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $82,944 · program services $70,502 · management and general $8,294 · fundraising $4,148

  • 10 · Payroll taxes

    total $6,345 · program services $5,393 · management and general $635 · fundraising $317

  • 11c · Fees: accounting

    total $1,277 · management and general $1,277

  • 13 · Office expenses

    total $97,609 · program services $70,086 · management and general $24,640 · fundraising $2,883

  • 16 · Occupancy

    total $4,046,948 · program services $4,028,749 · management and general $6,066 · fundraising $12,133

  • 17 · Travel

    total $31,868 · program services $30,992 · management and general $584 · fundraising $292

  • 22 · Depreciation, depletion and amortization

    total $116,638 · program services $116,638

  • 23 · Insurance

    total $19,180 · program services $959 · management and general $17,262 · fundraising $959

  • 24a · Other expenses: PATRIOT HOPE

    total $21,281 · program services $21,281

  • 24b · Other expenses: BE THE HOPE

    total $21,106 · program services $21,106

  • 24c · Other expenses: FOSTER HOPE

    total $19,701 · program services $19,701

  • 24d · Other expenses: MISSIONAL GIVING/MINISTRY

    total $14,037 · program services $14,037

  • 24e · All other expenses

    total $12,318 · program services $12,252 · management and general $44 · fundraising $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,187 · end of year $429,561

  • 8 · Inventories for sale or use

    end of year $1,096,887

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

    $437,261

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

    $116,180

  • 10c · Land, buildings and equipment, net

    beginning of year $256,741 · end of year $321,081

  • 15 · Other assets

    beginning of year $96

  • 25 · Other liabilities

    beginning of year $8,912 · end of year $12,988

  • 31 · Retained earnings, endowment or other funds

    beginning of year $488,112 · end of year $1,834,541

Mission and programs · 2023

Mission

WE ARE A MOBILE OUTREACH ORGANIZATION SERVING OUR COMMUNITY BY PROVIDING LIFE SUSTAINING NECESSITIES. WE ALSO AID CHILDREN AND VETERANS THROUGH TRAUMATIC SITUATIONS AND TRANSITIONS. WE HAVE A WORLD WIDE IMPACT THROUGH OUR GIVING.

  • WE ARE A MOBILE OUTREACH ORGANIZATION SERVING OUR COMMUNITY BY PROVIDING LIFE SUSTAINING NECESSITIES. WE ALSO AID CHILDREN AND VETERANS THROUGH TRAUMATIC SITUATIONS AND TRANSITIONS. WE HAVE A WORLD WIDE IMPACT THROUGH OUR GIVING.

    Expenses $4,411,696

  • WE ARE A MOBILE OUTREACH ORGANIZATION SERVING OUR COMMUNITY BY PROVIDING LIFE SUSTAINING NECESSITIES. WE ALSO AID CHILDREN AND VETERANS THROUGH TRAUMATIC SITUATIONS AND TRANSITIONS. WE HAVE A WORLD WIDE IMPACT THROUGH OUR GIVING.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ken Alstott

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Bright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Christenson

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    1

  • Sherry Nicholson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Stephen Nicholson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Meg Pritschet

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alan Pullen

    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
2023
Filed
23 July 2024
IRS schema version
2023v5.0
Source object
202442139349301229

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