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← YOUTH WITH A MISSION EL PASO & JUAREZ

Form 990 for tax year 2023

Filed by YOUTH WITH A MISSION EL PASO & JUAREZ.

Totals

Total revenue
$3,508,200
Total expenses
$3,160,558
Contributions and grants received
$3,391,244
Grants paid
$0
Program service revenue
$105,850
Investment income
$9,851
Other revenue
$1,255
Total assets, end of year
$884,831
Total liabilities, end of year
$12,190
Net assets or fund balances, end of year
$872,641
Program services expenses (Part IX)
$3,155,212
Management and general expenses
$3,937
Fundraising expenses
$1,409
Program service expenses (Part III)
$3,633,958

Program services were 99.8% 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

    $13,550

  • 1f · All other contributions, gifts and grants

    $3,377,694

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $105,850 · related or exempt $105,850

  • 3 · Investment income

    total $9,851 · related or exempt $9,851

  • 11a · Other revenue: OTHER

    total $1,255 · related or exempt $1,255

  • 11e · Other revenue, total

    $1,255

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: MINISTRY SUPPORT

    total $2,995,481 · program services $2,995,481

  • 24b · Other expenses: FOOD

    total $72,721 · program services $70,235 · management and general $2,368 · fundraising $118

  • 24c · Other expenses: ACTIVITIES

    total $92,356 · program services $89,496 · management and general $1,569 · fundraising $1,291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $563,827 · end of year $92,203

  • 2 · Savings and temporary cash investments

    beginning of year $320,313 · end of year $398,013

  • 4 · Accounts receivable

    beginning of year $17,137 · end of year $8,925

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

    $548,234

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

    $324,859

  • 10c · Land, buildings and equipment, net

    beginning of year $227,868 · end of year $223,375

  • 15 · Other assets

    beginning of year $5,000 · end of year $162,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,937 · end of year $12,190

  • 27 · Net assets without donor restrictions

    beginning of year $1,115,208 · end of year $872,641

Mission and programs · 2023

Mission

CHRISTIAN OUTREACH MINISTRY

  • RANCHO LOS AMIGOS CHILDRENS HOME LOCATED IN JUAREZ, MEXICO, CARE FOR NEED CHILDREN, TRAINING SCHOOLS FOR MISSIONARIES, TEACHING CITIZENS ENGLISH LANGUAGE, HUMANITARIAN AID, MISSIONARY SUPPORT SERVICES.

    Expenses $3,633,958 · Grants $171,033 · Revenue $105,850

As filed on the 2023 return.

Listed in Part VII

  • Ty Thurman

    PRESIDENT

    Total calculated
    $67,075
    From this org
    $67,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Allegretto

    BOARD MEMBER

    Total calculated
    $754
    From this org
    $754
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gwen Conrad

    SECRETARY

    Total calculated
    $21,753
    From this org
    $21,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Beth Maifeld

    BOARD MEMBER

    Total calculated
    $79,735
    From this org
    $79,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stan Richardson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Schneider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luba Iliyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Hanna

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202443199349300629

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