Ywam Publishing A Ministry Of Youth With A Mission
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Seattle, WA
- Founding
- 01/1996
- Data as of
- 12/2023
- EIN
- 91-1650812
Organization Overview
Ywam Publishing A Ministry Of Youth With A Mission is located in Seattle, WA. The organization was established in 1996. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Ywam Publishing A Ministry Of Youth With A Mission employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ywam Publishing A Ministry Of Youth With A Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ywam Publishing A Ministry Of Youth With A Mission generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUBLISH BOOKS THAT WILL MOTIVATE AND EQUIP CHRISTIANS FOR THE TASK OF WORLD EVANGELISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND INCREASE THE APPRECIATION OF THE VALUE OF USING LITERATURE NATIONALLY AND INTERNATIONALLY (FOREIGN LANGUAGES) AND TO CAPTURE FOUNDATIONAL TEACHINGS OF YWAM IN BOOKS AND ON TAPES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Bragg President | OfficerTrustee | 40 | $38,400 |
Warren Walsh Vice President | OfficerTrustee | 40 | $24,000 |
Doug Birkebak Board Member | Trustee | 1 | $0 |
Cory Hermes Board Member | Trustee | 1 | $0 |
John Lawrence Board Member | Trustee | 1 | $0 |
Miles Musick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,438 |
| Total Program Service Revenue | $0 |
| Investment income | $1,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,659 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$770 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,054,662 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,109,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,878 |
| Grants and other assistance to domestic individuals. | $40,189 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,201 |
| Compensation of current officers, directors, key employees. | $7,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,142 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,746 |
| Payroll taxes | $37,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,114 |
| Fees for services: Accounting | $2,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,794 |
| Advertising and promotion | $49,279 |
| Office expenses | $29,774 |
| Information technology | $61,698 |
| Royalties | $0 |
| Occupancy | $157,837 |
| Travel | $53,360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,058 |
| Interest | $37 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,387 |
| Insurance | $12,658 |
| All other expenses | $0 |
| Total functional expenses | $1,128,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,997 |
| Savings and temporary cash investments | $284,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,108 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,379,160 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,284 |
| Total assets | $2,324,255 |
| Accounts payable and accrued expenses | $222,929 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $222,929 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,101,326 |
| Total liabilities and net assets/fund balances | $2,324,255 |