Youth with a Mission Mazatlan USA Inc

Address
4650 Lipscomb St NE
Palm Bay, FL 32905
Contact
Phone: +1 (321) 728-9366
Nonprofit
NTEE: X20 - Christian
EIN: 46-1051754

Mission

To support other charitable
 201620152014
Basic features of the organization
Year of formation2012
Subsection code03
PF filing required0  
Metropolitan statistical area4900
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000
Number of people compensated >$100k  0
Number of volunteers250250250
Number of highly compensated contractors  0
Personnel
Curtis, Brett
TitleChairChairChair
Name of key/compensated personBRETT CURTISBRETT CURTISBRETT CURTIS
Position of compensated person
Current individual trustee or directorTrue  
Current institutional trustee TrueTrue
Current officerTrue  
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hobbs, Ikaika
TitleDirectorDirectorDirector
Name of key/compensated personIKAIKA HOBBSIKAIKA HOBBSIKAIKA HOBBS
Position of compensated person
Current individual trustee or directorTrue  
Current institutional trustee TrueTrue
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Madsen, Brent
TitlePresidentPresidentPresident
Name of key/compensated personBRENT MADSENBRENT MADSENBRENT MADSEN
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrueTrueTrue
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mayes, James
TitleSecretary/TreasurerSecretary/TreasurerSecretary/Treasurer
Name of key/compensated personJAMES MAYESJAMES MAYESJAMES MAYES
Position of compensated person
Current individual trustee or directorTrue  
Current institutional trustee TrueTrue
Current officerTrue  
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mayfield, Mary
TitleDirectorDirectorDirector
Name of key/compensated personMARY B MAYFIELDMARY B MAYFIELDMARY B MAYFIELD
Position of compensated person
Current individual trustee or directorTrue  
Current institutional trustee TrueTrue
Current officerTrue  
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Morales, Thomas
TitleDirectorDirectorDirector
Name of key/compensated personTHOMAS MORALESTHOMAS MORALESTHOMAS MORALES
Position of compensated person
Current individual trustee or directorTrue  
Current institutional trustee TrueTrue
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo support other charitable organizations in support of Youth with a Mission Mazatlan USA, Inc's exempt function, primarily Youth with a Mission Mazatlan.To support other charitable organizations in support of Youth with a Mission Mazatlan USA, Inc's exempt function, primarily Youth with a Mission Mazatlan.To support other charitable organizations in support of Youth with a Mission Mazatlan USA, Inc's exemptfunction, primarily Youth with a Mission Mazatlan.
Program service expenses, total$955,447.00$502,254.00$312,753.00
Programs, including revenue & expenses
PROVIDED SUPPORT FOR MISSIONS OF YOUTH WITH A MISSION MAZATLAN.
Program expenses$955,447.00$502,254.00$312,753.00
Program descriptionPROVIDED SUPPORT FOR MISSIONS OF YOUTH WITH A MISSION MAZATLAN.PROVIDED SUPPORT FOR MISSIONS OF YOUTH WITH A MISSION MAZATLAN.PROVIDED SUPPORT FOR MISSIONS OF YOUTH WITH A MISSION MAZATLAN.
Financial data
Revenue
Total revenue$1,167,216.00$622,431.00$322,983.00
Revenue from contributions (total)$1,167,211.00$622,431.00$322,983.00
Revenue from noncash contributions $35,072.00 
Investment income, current yr$5.00$0.00$0.00
Total revenue from grants, etc., current yr$1,167,211.00$622,431.00$322,983.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00
Gross receipts$1,167,216.00$622,431.00$322,983.00
Sources of contributions
Revenue from all other contributions$1,167,211.00$622,431.00$322,983.00
Other types of revenue
Income from dividends, interest, and similar investments$5.00  
Net rental income $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$960,512.00$509,682.00$313,963.00
Total functional expenses: program service $955,447.00$502,254.00$312,753.00
Total functional expenses: management and general$5,065.00$7,428.00$1,210.00
Total functional expenses: fundraising$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$346,570.00$140,145.00$31,426.00
Total assets, beginning of year$140,145.00$31,426.00$22,406.00
Total liabilities$175,000.00$0.00$0.00
Unrestricted net assets, end of yr$171,570.00$140,145.00$31,426.00
Net assets$171,570.00$140,145.00$31,426.00
Net assets, beginning of year$140,145.00$31,426.00$22,406.00
Investments: other securities$21,310.00$21,310.00 
Cash: non-interest bearing$319,302.00$110,494.00$31,426.00
Cash: non-interest bearing, beginning of year$110,494.00$31,426.00$22,406.00
Other financial variables
Revenue less expenses$206,704.00$112,749.00$9,020.00
Secured mortgages and notes payable$175,000.00  
Total net assets or fund balances$171,570.00$140,145.00$31,426.00
Depreciation, depletion, amortization$2,383.00$1,390.00 
Governance and accountability
Number of voting members666
Number of independent voting members666
Financial sheets auditedTrueTrueTrue
Accrual accountingTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Date e-filing submitted2017-10-202016-12-292015-09-24
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732219349301613201632279349300803201522279349300437
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