YOUTH WITH A MISSION-MAUI INC

Address
PO BOX 790237
PAIA, HI 96779
Contact
Website: http://www.ywammaui.com
Phone: +1 (808) 575-9460
Nonprofit
NTEE: X20 - Christian
EIN: 99-0325157

Mission

TRAIN CHRISTIAN MISSIONARIES TO SPREAD THE GOSPEL.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$97,620.00$109,571.00   
Sum of reportable (W2/1099) compensation$98,200.00$90,527.00   
Number of employees00000
Number of volunteers6055464334
Personnel
Betsill, Dwayne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDWAYNE BETSILLDWAYNE BETSILLDWAYNE BETSILLDWAYNE BETSILLDWAYNE BETSILL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.302.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Coon, Jim
TitleDIRECTOR DIRECTORDIRECTORDIRECTOR
Name of key/compensated personJIM COON JIM COONJIM COONJIM COON
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org0.30 0.302.002.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Kim, Tam
TitleCHAIRMANCHAIR, SEC,SECRETARY-TRSECRETARY-TRSECRETARY-TR
Name of key/compensated personTAM KIMTAM KIMTAM KIMTAM KIMTAM KIM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.302.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Koon, Jim
Title DIRECTOR   
Name of key/compensated person JIM KOON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.30   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Lehmann, Danny
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDANNY LEHMANNDANNY LEHMANNDANNY LEHMANNDANNY LEHMANNDANNY LEHMANN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.302.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Osterhus, Tom
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTOM OSTERHUSTOM OSTERHUSTOM OSTERHUSTOM OSTERHUSTOM OSTERHUS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.002.002.00
Reportable compensation from org$59,196.00$54,947.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Peissner, Pete
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personPETE PEISSNERPETE PEISSNERPETE PEISSNERPETE PEISSNERPETE PEISSNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.000.302.002.00
Reportable compensation from org$39,004.00$35,580.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Thompson, Rick
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICK THOMPSONRICK THOMPSONRICK THOMPSONRICK THOMPSONRICK THOMPSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.302.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTRAIN CHRISTIAN MISSIONARIES TO SPREAD THE GOSPEL.TRAIN CHRISTIAN MISSIONARIES TO SPREAD THE GOSPEL.TRAIN CHRISTIAN MISSIONARIES TO SPREAD THE GOSPEL.TRAIN CHRISTIAN MISSIONARIES TO SPREAD THE GOSPEL.TRAIN CHRISTIAN MISSIONARIES TO SPREAD THE GOSPEL.
Program service expenses, total$925,612.00$1,167,489.00$933,488.00$1,037,330.00$868,268.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES A TRAINING CENTER TO PREPARE YOUNG PEOPLE TO CARRY THE GOSPEL TO VARIOUS PLACES THROUGHOUT THE WORLD AND TO EXPOSE THEM TO MISSIONARY WORK TO ENCOURAGE SOME TO BECOME FULL-TIME MISSIONARIES.
Program expenses$925,612.00$1,167,489.00$933,488.00$1,037,330.00$868,268.00
Program revenue$613,680.00$693,884.00$544,499.00$746,176.00$655,960.00
Program descriptionTHE ORGANIZATION PROVIDES A TRAINING CENTER TO PREPARE YOUNG PEOPLE TO CARRY THE GOSPEL TO VARIOUS PLACES THROUGHOUT THE WORLD AND TO EXPOSE THEM TO MISSIONARY WORK TO ENCOURAGE SOME TO BECOME FULL-TIME MISSIONARIES.THE ORGANIZATION PROVIDES A TRAINING CENTER TO PREPARE YOUNG PEOPLE TO CARRY THE GOSPEL TO VARIOUS PLACES THROUGHOUT THE WORLD AND TO EXPOSE THEM TO MISSIONARY WORK TO ENCOURAGE SOME TO BECOME FULL-TIME MISSIONARIES.THE ORGANIZATION PROVIDES A TRAINING CENTER TO PREPARE YOUNG PEOPLE TO CARRY THE GOSPEL TO VARIOUS PLACES THROUGHOUT THE WORLD AND TO EXPOSE THEM TO MISSIONARY WORK TO ENCOURAGE SOME TO BECOME FULL-TIME MISSIONARIES.THE ORGANIZATION PROVIDES A TRAINING CENTER TO PREPARE YOUNG PEOPLE TO CARRY THE GOSPEL TO VARIOUS PLACES THROUGHOUT THE WORLD AND TO EXPOSE THEM TO MISSIONARY WORK TO ENCOURAGE SOME TO BECOME FULL-TIME MISSIONARIES.THE ORGANIZATION PROVIDES A TRAINING CENTER TO PREPARE YOUNG PEOPLE TO CARRY THE GOSPEL TO VARIOUS PLACES THROUGHOUT THE WORLD AND TO EXPOSE THEM TO MISSIONARY WORK TO ENCOURAGE SOME TO BECOME FULL-TIME MISSIONARIES.
Financial data
Revenue
Total revenue$982,175.00$1,175,144.00$984,793.00$1,148,712.00$976,467.00
Revenue from contributions (total)$368,397.00$481,112.00$428,442.00$395,007.00$319,658.00
Investment income, current yr$98.00$148.00$144.00$135.00-$4,595.00
Total revenue from grants, etc., current yr$368,397.00$481,112.00$428,442.00$395,007.00$319,658.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,895.00$3,343.00$11,708.00$7,394.00$5,444.00
Program service revenue (total)$608,785.00$690,541.00$544,499.00$746,176.00$655,960.00
Gross receipts$982,175.00$1,175,144.00$984,793.00$1,148,712.00$981,191.00
Sources of contributions
Revenue from all other contributions$368,397.00$481,112.00$428,442.00$395,007.00$319,658.00
Other types of revenue
Miscellaneous revenue (total)$4,895.00$3,343.00$11,708.00$7,394.00$5,444.00
Income from dividends, interest, and similar investments$98.00$148.00$144.00$135.00$129.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$958,206.00$1,205,892.00$1,014,687.00$1,127,532.00$942,589.00
Total functional expenses: program service $925,612.00$1,167,489.00$933,488.00$1,037,330.00$868,268.00
Total functional expenses: management and general$31,219.00$36,780.00$77,756.00$86,367.00$72,193.00
Total functional expenses: fundraising$1,375.00$1,623.00$3,443.00$3,835.00$2,128.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$256,913.00$234,423.00$270,967.00$310,964.00$301,576.00
Total assets, beginning of year$234,423.00$270,967.00$310,964.00$301,576.00$268,828.00
Total liabilities$20,756.00$22,235.00$7,584.00$17,687.00$29,479.00
Total liabilities, beginning of year$22,235.00$7,584.00$17,687.00$29,479.00$30,609.00
Unrestricted net assets, end of yr$236,157.00$212,188.00$263,383.00$293,277.00$272,097.00
Net assets$236,157.00$212,188.00$263,383.00$293,277.00$272,097.00
Net assets, beginning of year$212,188.00$263,383.00$293,277.00$272,097.00$238,219.00
Other liabilities$2,495.00$3,260.00$7,584.00$4,725.00$1,725.00
Other assets$22,665.00$28,266.00$28,266.00$28,266.00$28,766.00
Cash: non-interest bearing$44,102.00$37,442.00$25,641.00$37,558.00$64,403.00
Cash: non-interest bearing, beginning of year$37,442.00$25,641.00$37,558.00$64,403.00$43,899.00
Other financial variables
Revenue less expenses$23,969.00-$30,748.00-$29,894.00$21,180.00$33,878.00
Savings & temp cash investment$137,859.00$128,560.00$188,431.00$196,486.00$186,251.00
Accounts receivable, net$24,804.00$13,664.00$5,846.00$7,934.00$8,282.00
Prepaid expenses & deferred charges$2,603.00$2,177.00$2,023.00$14,950.00$12,150.00
Accounts payable & accrued expenses   $546.00 
Deferred revenue$18,261.00$18,975.00 $12,416.00$27,754.00
Total net assets or fund balances$236,157.00$212,188.00$263,383.00$293,277.00$272,097.00
Depreciation, depletion, amortization$5,283.00$4,387.00$5,010.00$4,195.00$2,015.00
Governance and accountability
Number of voting members77777
Number of independent voting members56667
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with employeeTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-292017-09-272016-08-092015-07-142014-05-27
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201831299349303148201711359349308501201641379349307994201501289349302325201441289349302074
Use these data in your project Benchmark this organization against its peers