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← YIPOA CENTER

Form 990 for tax year 2023

Filed by YIPOA CENTER.

Totals

Total revenue
$352,828
Total expenses
$205,784
Contributions and grants received
$358,610
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
-$5,784
Total assets, end of year
$749,346
Total liabilities, end of year
$174,433
Net assets or fund balances, end of year
$574,913
Program services expenses (Part IX)
$197,997
Management and general expenses
$7,787
Fundraising expenses
$0
Program service expenses (Part III)
$197,997

Program services were 96.2% 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

    $358,610

  • 3 · Investment income

    total $2 · related or exempt $2

  • 10a · Gross sales of inventory

    $364

  • 10b · Cost of goods sold

    $6,848

  • 10c · Net income from sales of inventory

    total -$6,484 · related or exempt -$6,484

  • 11a · Other revenue: SALE OF DIRT

    total $700 · unrelated business $700

  • 11e · Other revenue, total

    $700

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,330 · management and general $2,330

  • 7 · Other salaries and wages

    total $56,710 · program services $56,710

  • 10 · Payroll taxes

    total $4,517 · program services $4,517

  • 11b · Fees: legal

    total $7,890 · program services $7,890

  • 11g · Fees: other

    total $6,860 · program services $6,860

  • 12 · Advertising and promotion

    total $1,789 · program services $1,789

  • 13 · Office expenses

    total $6,793 · program services $6,793

  • 16 · Occupancy

    total $5,793 · program services $5,793

  • 17 · Travel

    total $6,802 · program services $6,802

  • 22 · Depreciation, depletion and amortization

    total $5,457 · management and general $5,457

  • 23 · Insurance

    total $7,554 · program services $7,554

  • 24a · Other expenses: OPERATING SUPPLIES

    total $10,137 · program services $10,137

  • 24b · Other expenses: SMALL EQUIPMENT

    total $22,543 · program services $22,543

  • 24c · Other expenses: EQUIPMENT LEASE

    total $40,810 · program services $40,810

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $9,634 · program services $9,634

  • 24e · All other expenses

    total $10,165 · program services $10,165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,563 · end of year $34,954

  • 2 · Savings and temporary cash investments

    beginning of year $2,004

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

    $725,183

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

    $10,791

  • 10c · Land, buildings and equipment, net

    beginning of year $460,961 · end of year $714,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,016 · end of year $2,589

  • 23 · Secured mortgages and notes payable

    beginning of year $171,844 · end of year $171,844

  • 27 · Net assets without donor restrictions

    beginning of year $426,668 · end of year $574,913

Mission and programs · 2023

Mission

PRIMARY PURPOSE IS TO RAISE UP A GENERATION TO LOVE JESUS AND LIVE OUT THE GOSPEL.

  • PARTNERING WITH LOCAL CHURCHES AND ORGANIZATIONS TO SERVE THE TEENAGE COMMUNITY.

    Expenses $197,997 · Revenue $358,610

As filed on the 2023 return.

Listed in Part VII

  • DENAE BECKETT

    SECRETARY

    Total calculated
    $2,330
    From this org
    $2,330
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JOSHUA STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACOB MCLAUCHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW GRANDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE MILLIKAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA WIRTMILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • ERIN WIRTMILLER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • AUSTIN MILLER

    TREASURER

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349310425

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