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← YOUTH WITH A MISSION

Form 990 for tax year 2023

Filed by YOUTH WITH A MISSION.

Totals

Total revenue
$420,895
Total expenses
$552,669
Contributions and grants received
$420,895
Grants paid
$35,800
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,176,475
Total liabilities, end of year
$5,284
Net assets or fund balances, end of year
$2,171,191
Program services expenses (Part IX)
$552,669
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$552,669

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $420,895

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $35,800 · program services $35,800

  • 5 · Compensation of officers, directors and key employees

    total $33,582 · program services $33,582

  • 11a · Fees: management

    total $125,583 · program services $125,583

  • 13 · Office expenses

    total $13,757 · program services $13,757

  • 15 · Royalties

    total $3,957 · program services $3,957

  • 16 · Occupancy

    total $114,049 · program services $114,049

  • 17 · Travel

    total $15,351 · program services $15,351

  • 23 · Insurance

    total $33,467 · program services $33,467

  • 24a · Other expenses: Capital asset expenses - property development

    total $177,123 · program services $177,123 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $375,556 · end of year $227,024

  • 2 · Savings and temporary cash investments

    beginning of year $1 · end of year $1

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

    $1,949,450

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,932,449 · end of year $1,949,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,473 · end of year $5,284

  • 29 · Capital stock, trust principal or current funds

    beginning of year $110,440 · end of year -$131,774

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,594,015 · end of year $1,594,015

  • 31 · Retained earnings, endowment or other funds

    beginning of year $598,078 · end of year $708,950

Mission and programs · 2023

Mission

Youth With A Mission in Puyallup, WA exists to serve the community by providing a place for unmarried, pregnant women to stay during their pregnancy. We also seek to provide training so that when the women leave the home they are prepared to take care of themselves and their baby.

Activities or mission (Part I)

Provide room, board, housing and training for unmarried pregnant woment.

  • Providing room, board and training for unmarried, pregnant women.

    Expenses $552,669 · Revenue $420,895

As filed on the 2023 return.

Listed in Part VII

  • Kit Hackett

    Secretary

    Total calculated
    $33,582
    From this org
    $33,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ron Boehme

    President

    Total calculated
    $0
    Hours/week
    2

  • Mike Williams

    Member

    Total calculated
    $0
    Hours/week
    5

  • Jim Hagman

    Treasurer

    Total calculated
    $0
    Hours/week
    5

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
13 September 2024
IRS schema version
2023v5.0
Source object
202432539349300048

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