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Nonprofiteer
← YOUTH CORE MINISTRIES INC

Form 990 for tax year 2024

Filed by YOUTH CORE MINISTRIES INC.

Totals

Total revenue
$2,301,925
Total expenses
$2,235,548
Contributions and grants received
$2,088,423
Grants paid
$193,342
Program service revenue
$269,110
Investment income
$2,427
Other revenue
-$58,035
Total assets, end of year
$1,663,067
Total liabilities, end of year
$34,980
Net assets or fund balances, end of year
$1,628,087
Program services expenses (Part IX)
$1,873,139
Management and general expenses
$273,922
Fundraising expenses
$88,487
Program service expenses (Part III)
$1,873,139

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,088,423

  • 2a · Program service revenue: TEEN EVENT PROGRAMS

    total $81,520 · related or exempt $81,520

  • 2b · Program service revenue: THRIFT STORE

    total $67,887 · related or exempt $67,887

  • 2c · Program service revenue: MOVIE TICKETS

    total $66,390 · related or exempt $66,390

  • 2d · Program service revenue: CONCESSIONS INCOME

    total $53,313 · related or exempt $53,313

  • 3 · Investment income

    total $2,427 · excluded $2,427

  • 6a · Gross rents

    real property $5,655

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,655

  • 6d · Net rental income or loss

    total $5,655 · excluded $5,655

  • 8a · Fundraising events: gross income

    $22,407

  • 8b · Fundraising events: direct expenses

    $94,508

  • 8c · Net income from fundraising events

    total -$72,101 · excluded -$72,101

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,411 · related or exempt $8,411

  • 11e · Other revenue, total

    $8,411

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $193,342 · program services $193,342

  • 5 · Compensation of officers, directors and key employees

    total $153,022 · program services $122,418 · management and general $22,953 · fundraising $7,651

  • 6 · Compensation of disqualified persons

    total $993,228 · program services $794,583 · management and general $148,984 · fundraising $49,661

  • 8 · Pension plan contributions

    total $14,353 · program services $11,482 · management and general $2,153 · fundraising $718

  • 9 · Other employee benefits

    total $33,275 · program services $26,620 · management and general $4,991 · fundraising $1,664

  • 10 · Payroll taxes

    total $90,981 · program services $72,785 · management and general $13,647 · fundraising $4,549

  • 11g · Fees: other

    total $93,313 · program services $74,650 · management and general $13,997 · fundraising $4,666

  • 12 · Advertising and promotion

    total $1,729 · management and general $1,729

  • 13 · Office expenses

    total $31,862 · program services $25,489 · management and general $4,781 · fundraising $1,592

  • 14 · Information technology

    total $4,583 · program services $3,667 · management and general $687 · fundraising $229

  • 16 · Occupancy

    total $36,618 · program services $29,294 · management and general $5,493 · fundraising $1,831

  • 17 · Travel

    total $35,516 · program services $28,413 · management and general $5,327 · fundraising $1,776

  • 19 · Conferences, conventions and meetings

    total $9,414 · program services $7,531 · management and general $1,412 · fundraising $471

  • 20 · Interest

    total $6,731 · management and general $6,731

  • 22 · Depreciation, depletion and amortization

    total $37,764 · program services $30,211 · management and general $5,665 · fundraising $1,888

  • 23 · Insurance

    total $20,742 · program services $16,594 · management and general $3,111 · fundraising $1,037

  • 24a · Other expenses: PROGRAM EXPENSES

    total $210,387 · program services $210,387

  • 24b · Other expenses: ADMIN FEES

    total $128,731 · program services $102,984 · management and general $19,310 · fundraising $6,437

  • 24c · Other expenses: SUPPLIES

    total $64,181 · program services $51,345 · management and general $9,627 · fundraising $3,209

  • 24d · Other expenses: CAMP EXPENSE

    total $53,614 · program services $53,614

  • 24e · All other expenses

    total $22,162 · program services $17,730 · management and general $3,324 · fundraising $1,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,506 · end of year $415,538

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $5,000

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

    $1,335,831

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

    $198,995

  • 10c · Land, buildings and equipment, net

    beginning of year $1,146,676 · end of year $1,136,836

  • 11 · Investments: publicly traded securities

    beginning of year $109,725 · end of year $105,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,291 · end of year $34,980

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,533,616 · end of year $1,628,087

Mission and programs · 2024

Mission

YOUTH CORE MINISTRIES' MISSION IS TO FOREVER TRANSFORM OUR COMMUNITIES THROUGH LEADING KIDS TO JESUS, CONNECTING THEM TO CARING ADULTS, AND WRAPPING AROUND FAMILIES TO SOLVE POVERTY.

Activities or mission (Part I)

MISSION STATMENT: YOUTH CORE MINISTRIES' MISSION IS TO FOREVER TRANSFORM OUR COMMUNITIES THROUGH LEADING KIDS TO JESUS, CONNECTING THEM TO CARING ADULTS, AND WRAPPING AROUND FAMILIES TO SOLVE POVERTY.

  • YOUTH CORE MINISTRIES [YCM] SEEKS TO IMPACT RURAL COMMUNITIES BY SHOWING JESUS TO KIDS, FAMILIES AND COMMUNITIES THROUGH INTENTIONALLY WRAPPING AROUND FAMILIES TO SOLVE POVERTY.YOUTH CORE MINISTRIES SEEKS TO IMPACT RURAL COMMUNITIES BY SHOWING TRANSFORMATIONAL RELATIONSHIPS AND UNCONDITIONAL LOVE. WE USE YOUTH, FAMILY, AND COMMUNITY-BASED PROGRAMMING; DRAWING ALONGSIDE THEM AS THEY MOVE FROM POVERTY TO PLENTY AND TO A DEEPER UNDERSTANDING OF THEIR VALUE IN THE KINGDOM OF GOD.IN 2024, WE MINISTERED TO APPROXIMATELY 1,400 PEOPLE PER WEEK. WE HAD 30 ACTIVE PROGRAMS IN 15 COMMUNITIES AND 2 STATES. YCM MINISTERED TO 338 TEENS THROUGH ITS CORE LIFE AND CAMP PROGRAMS, HAVING 34 SALVATIONS AND 111 REDEDICATIONS. WE HAD 228 SCHOOL MENTORING PAIRS AND 44 COMMUNITY MENTORING PARIS THROUGH CORE MENTORING. IN CORE COMMUNITY, SINCE 2015 WE HAVE HAD 247 INDIVIDUALS COME OUT OF FINANCIAL POVERTY AND MANY MORE FIND FINANCIAL STABILITY.

    Expenses $1,873,139 · Grants $193,342 · Revenue $277,521

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pete Alexander

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alberta Bashford

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Clarkson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jesse Penna

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pete Alexander

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Neil Thompson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Steve Voran

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Schaef

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Murray

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Deborah Factor

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $69,652
    From this org
    $67,623
    From related orgs
    $0
    Other
    $2,029
    Hours/week
    50

  • Joel Williamson

    CHIEF OF STAFF AND FINANCE

    Total calculated
    $83,370
    From this org
    $76,864
    From related orgs
    $0
    Other
    $6,506
    Hours/week
    40

  • Richard Martin

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $0
    Hours/week
    40

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
15 November 2025
IRS schema version
2024v5.2
Source object
202543199349303509

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