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← YOUTH WITH A MISSION ASHEVILLE INC

Form 990 for tax year 2023

Filed by YOUTH WITH A MISSION ASHEVILLE INC.

Totals

Total revenue
$1,089,182
Total expenses
$1,042,874
Contributions and grants received
$824,639
Grants paid
$0
Program service revenue
$123,404
Investment income
$32,875
Other revenue
$108,264
Total assets, end of year
$727,742
Total liabilities, end of year
$630,719
Net assets or fund balances, end of year
$97,023
Program services expenses (Part IX)
$862,698
Management and general expenses
$180,176
Fundraising expenses
$0
Program service expenses (Part III)
$862,698

Program services were 82.7% 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.

  • 1c · Fundraising events

    $230,919

  • 1f · All other contributions, gifts and grants

    $593,720

  • 2a · Program service revenue: EDUCATIONAL SERVICES

    total $123,404 · related or exempt $123,404

  • 3 · Investment income

    total $32,875 · related or exempt $32,875

  • 8a · Fundraising events: contributions included on line 1c

    $230,919

  • 11d · All other revenue

    total $108,264 · related or exempt $108,264

  • 11e · Other revenue, total

    $108,264

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,213 · management and general $125,213

  • 7 · Other salaries and wages

    total $18,086 · management and general $18,086

  • 10 · Payroll taxes

    total $3,092 · management and general $3,092

  • 11b · Fees: legal

    total $4,477 · management and general $4,477

  • 11c · Fees: accounting

    total $4,929 · management and general $4,929

  • 11g · Fees: other

    total $328,450 · program services $328,450

  • 12 · Advertising and promotion

    total $19,518 · program services $19,518

  • 13 · Office expenses

    total $5,901 · management and general $5,901

  • 16 · Occupancy

    total $113,914 · program services $113,914

  • 20 · Interest

    total $6,229 · management and general $6,229

  • 22 · Depreciation, depletion and amortization

    total $25,386 · program services $25,386

  • 23 · Insurance

    total $4,261 · program services $4,261

  • 24a · Other expenses: BANK FEES

    total $12,249 · management and general $12,249

  • 24b · Other expenses: FOOD AND HOSPITALITY

    total $30,325 · program services $30,325

  • 24e · All other expenses

    total $340,844 · program services $340,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,112 · end of year $235,040

  • 2 · Savings and temporary cash investments

    beginning of year $26,964 · end of year $8,453

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

    $563,045

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

    $78,796

  • 10c · Land, buildings and equipment, net

    end of year $484,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,147

  • 23 · Secured mortgages and notes payable

    beginning of year $199,214 · end of year $621,324

  • 25 · Other liabilities

    end of year $9,395

  • 31 · Retained earnings, endowment or other funds

    beginning of year $50,715 · end of year $97,023

Mission and programs · 2023

Mission

HOSTED SHORT TERM YOUTH MISSION TEAMS. RECRUITED FOR COLLEGE LEVEL INSTRUCTION AND TRAINING PROGRAMS. PROVIDED COLLEGE LEVEL INSTRUCTION IN MISSIONS. CONTINUED MINISTRY TO HOMELESS.

  • PROVIDED COLLEGE LEVEL EDUCATIONAL TRAINING IN THEOLOGY, MISSIONS AND OUTREACH ACTIVITIES. PROVIDED BASE FOR EARNING DEGREE WITH UNIVERSITY OF THE NATIONS. PROVIDED YOUTH MISSION ADVENTURES INCLUDING WEEKEND OUTREACH PROGRAMS IN ASHEVILLE NC. CONTINUED HOMELESS RELIEF MINISTRIES IN THE LOCAL AREA.

    Expenses $862,698 · Revenue $1,089,182

As filed on the 2023 return.

Listed in Part VII

  • Christopher Vengala

    DIRECTOR

    Total calculated
    $102,879
    From this org
    $102,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Megan Vengala

    SECRETARY

    Total calculated
    $22,234
    From this org
    $22,234
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Burchfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Michael Berg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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
12 February 2025
IRS schema version
2023v6.0
Source object
202530839349300403

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