Form 990 for tax year 2022
Filed by YOUTH WITH A MISSION EL PASO & JUAREZ.
Totals
- Total revenue
- $3,584,343
- Total expenses
- $3,497,499
- Contributions and grants received
- $3,392,240
- Grants paid
- $157,030
- Program service revenue
- $188,393
- Investment income
- $386
- Other revenue
- $3,324
- Total assets, end of year
- $1,134,145
- Total liabilities, end of year
- $18,937
- Net assets or fund balances, end of year
- $1,115,208
- Program services expenses (Part IX)
- $3,355,318
- Management and general expenses
- $129,099
- Fundraising expenses
- $13,082
- Program service expenses (Part III)
- $3,355,318
Program services were 95.9% 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.
-
1b · Membership dues
$13,877
-
1f · All other contributions, gifts and grants
$3,378,363
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $188,393 · related or exempt $188,393
-
3 · Investment income
total $386 · related or exempt $386
-
11a · Other revenue: OTHER
total $3,324 · related or exempt $3,324
-
11e · Other revenue, total
$3,324
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,800 · program services $4,800
-
3 · Grants to foreign organizations and individuals
total $152,230 · program services $152,230
-
5 · Compensation of officers, directors and key employees
total $133,847 · program services $133,847
-
7 · Other salaries and wages
total $34,206 · management and general $34,206
-
10 · Payroll taxes
total $2,659 · management and general $2,659
-
11b · Fees: legal
total $591 · program services $81 · management and general $510
-
12 · Advertising and promotion
total $8,846 · program services $452 · fundraising $8,394
-
13 · Office expenses
total $46,183 · program services $7,968 · management and general $35,150 · fundraising $3,065
-
14 · Information technology
total $17,620 · program services $4,776 · management and general $12,205 · fundraising $639
-
16 · Occupancy
total $67,779 · program services $56,000 · management and general $11,779
-
17 · Travel
total $73,079 · program services $62,500 · management and general $9,845 · fundraising $734
-
19 · Conferences, conventions and meetings
total $1,336 · program services $650 · management and general $436 · fundraising $250
-
22 · Depreciation, depletion and amortization
total $4,493 · program services $2,247 · management and general $2,246
-
23 · Insurance
total $9,590 · program services $4,795 · management and general $4,795
-
24a · Other expenses: MINISTRY SUPPORT
total $2,719,619 · program services $2,719,619
-
24b · Other expenses: FOOD
total $102,442 · program services $100,606 · management and general $1,836
-
24c · Other expenses: ACTIVITIES
total $100,093 · program services $92,100 · management and general $7,993
-
24d · Other expenses: OTHER EXPENSES
total $18,086 · program services $12,647 · management and general $5,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,612 · end of year $563,827
-
2 · Savings and temporary cash investments
beginning of year $262,666 · end of year $320,313
-
4 · Accounts receivable
beginning of year $17,710 · end of year $17,137
-
10a · Land, buildings and equipment: cost or other basis
$548,234
-
10b · Land, buildings and equipment: accumulated depreciation
$320,366
-
10c · Land, buildings and equipment, net
beginning of year $232,362 · end of year $227,868
-
15 · Other assets
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year -$4,135 · end of year $18,937
-
27 · Net assets without donor restrictions
beginning of year $1,029,485 · end of year $1,115,208
Mission and programs · 2022
Mission
CHRISTIAN OUTREACH MINISTRY
-
RANCHO LOS AMIGOS CHILDRENS HOME LOCATED IN JUAREZ, MEXICO, CARE FOR NEEDY CHILDREN, TRAINING SCHOOLS FOR MISSIONARIES, TEACHING CITIZENS ENGLISH LANGUAGE, HUMANITARIAN AID, MISSONARY SUPPORT SERVICES
Expenses $3,355,318 · Grants $157,030 · Revenue $188,393
As filed on the 2022 return.
Listed in Part VII
-
Mary Beth MaifeldMARY BETH MAIFELD
BOARD MEMBER
- Total calculated
- $70,945
- From this org
- $70,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ty ThurmanTY THURMAN
PRESIDENT
- Total calculated
- $34,883
- From this org
- $34,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gwen ConradGWEN CONRAD
SECRETARY
- Total calculated
- $27,755
- From this org
- $27,755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rick AllegrettoRICK ALLEGRETTO
BOARD MEMBER
- Total calculated
- $264
- From this org
- $264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ken HannaKEN HANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luba LliynLUBA LLIYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan RichardsonSTAN RICHARDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchneiderSUSAN SCHNEIDER
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301226
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