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Nonprofiteer
← YPO FELLOWSHIP FOUNDATION INC

Form 990 for tax year 2024

Filed by YPO FELLOWSHIP FOUNDATION INC.

Totals

Total revenue
$612,885
Total expenses
$644,269
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$560,200
Investment income
$2,685
Other revenue
$0
Total assets, end of year
$155,893
Total liabilities, end of year
$70,205
Net assets or fund balances, end of year
$85,688
Program services expenses (Part IX)
$631,779
Management and general expenses
$12,490
Fundraising expenses
$0
Program service expenses (Part III)
$631,779

Program services were 98.1% 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

    $50,000

  • 2a · Program service revenue: REGISTRATION FEES

    total $560,200 · related or exempt $560,200

  • 3 · Investment income

    total $2,685 · excluded $2,685

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $76,083 · program services $72,279 · management and general $3,804

  • 11c · Fees: accounting

    total $8,667 · management and general $8,667

  • 14 · Information technology

    total $282 · program services $282

  • 17 · Travel

    total $15,063 · program services $15,063

  • 19 · Conferences, conventions and meetings

    total $450,620 · program services $450,620

  • 24a · Other expenses: YWAM FEES

    total $64,475 · program services $64,475

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $16,404 · program services $16,404

  • 24c · Other expenses: GIFTS

    total $8,189 · program services $8,189

  • 24d · Other expenses: BOARD OF DIRECTORS EXPE

    total $2,768 · program services $2,768

  • 24e · All other expenses

    total $1,718 · program services $1,699 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119 · end of year $19,865

  • 2 · Savings and temporary cash investments

    beginning of year $154,703 · end of year $84,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,442 · end of year $51,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,892 · end of year $3,134

  • 19 · Deferred revenue

    beginning of year $61,300 · end of year $67,071

  • 27 · Net assets without donor restrictions

    beginning of year $117,072 · end of year $85,688

Mission and programs · 2024

Mission

BUILDING HOMES FOR THE HOMELESS AND PROMOTING FELLOWSHIP, EDUCATION AND SERVICE OPPORTUNITIES AMONG MEMBERS OF THE CHRISTIAN FELLOWSHIP NETWORK OF THE YOUNG PRESIDENTS ORGANIZATION

Activities or mission (Part I)

BUILDING HOMES FOR THE HOMELESS

  • VISION & VALUES: FORUM FOR RELIGIOUS DISCUSSION, EDUCATION, AND TO BUILD FELLOWSHIP AND SERVICE OPPORTUNITIES AMONG MEMBERS OF THE CHRISTIAN FELLOWSHIP NETWORK OF THE YOUNG PRESIDENTS ORGANIZATION.

    Expenses $522,867 · Revenue $468,500

  • HOMES OF HOPE: BUILD HOMES FOR THE HOMELESS WITH THE USE OF VOLUNTEER LABOR

    Expenses $108,912 · Revenue $91,700

As filed on the 2024 return.

Listed in Part VII

  • JOHN KRAMER

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • LEE PARIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ANTHONY STRANGE

    LEARNING OFFICER

    Total calculated
    $0
    Hours/week
    1
  • TIM STOJKA

    ASSISTANT LEARNING OFFICER

    Total calculated
    $0
    Hours/week
    1
  • JEFF JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GAR LIEBLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SCOTT KUEHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LISA NICHOLS

    DIRECTOR END: AUGUST 2024

    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
2024
Filed
9 February 2026
IRS schema version
2024v5.5
Source object
202610489349301681

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