YOUTH WITH A MISSION - MAUI INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 571,287 |
Program Service Revenue from current year | USD $ 712,150 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 4,665 |
Other Revenue from current year | USD $ 5,277 |
Gross receipts from all sources | USD $ 1,323,033 |
Net assets / fund balances at end of fiscal year | USD $ 421,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,729 |
Total liabilities at end of fiscal year | USD $ 31,655 |
Total liabilities at beginning of fiscal year | USD $ 35,305 |
Total assets at end of fiscal year | USD $ 453,232 |
Total assets at beginning of fiscal year | USD $ 388,034 |
Revenues less expenses for current year | USD $ 68,848 |
Revenues less expenses for previous year | USD $ 79,897 |
Total expenses for current year | USD $ 1,254,185 |
Total expenses for previous year | USD $ 1,066,746 |
Other expenses in current year | USD $ 1,095,141 |
Other expenses in previous year | USD $ 917,894 |
Total fundraising expenses in current year | USD $ 1,396 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 159,044 |
Employee salary and benefits paid in previous year | USD $ 148,852 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,323,033 |
Total revenue in previous fiscal year | USD $ 1,146,643 |
Contributions and grants from current year | USD $ 605,560 |
Contributions and grants from previous year | USD $ 570,649 |
Total of other revenue | USD $ 5,277 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 427,910 |
Program Service Revenue from current year | USD $ 571,287 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 3,947 |
Other Revenue from current year | USD $ 4,665 |
Gross receipts from all sources | USD $ 1,146,643 |
Net assets / fund balances at end of fiscal year | USD $ 352,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 272,832 |
Total liabilities at end of fiscal year | USD $ 35,305 |
Total liabilities at beginning of fiscal year | USD $ 23,554 |
Total assets at end of fiscal year | USD $ 388,034 |
Total assets at beginning of fiscal year | USD $ 296,386 |
Revenues less expenses for current year | USD $ 79,897 |
Revenues less expenses for previous year | USD $ 25,037 |
Total expenses for current year | USD $ 1,066,746 |
Total expenses for previous year | USD $ 956,441 |
Other expenses in current year | USD $ 917,894 |
Other expenses in previous year | USD $ 818,369 |
Total fundraising expenses in current year | USD $ 1,327 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 148,852 |
Employee salary and benefits paid in previous year | USD $ 138,072 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,146,643 |
Total revenue in previous fiscal year | USD $ 981,478 |
Contributions and grants from current year | USD $ 570,649 |
Contributions and grants from previous year | USD $ 549,580 |
Total of other revenue | USD $ 4,665 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 355,190 |
Program Service Revenue from current year | USD $ 427,910 |
Investment Income from prior year | USD $ 153 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 3,661 |
Other Revenue from current year | USD $ 3,947 |
Gross receipts from all sources | USD $ 981,478 |
Net assets / fund balances at end of fiscal year | USD $ 272,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,795 |
Total liabilities at end of fiscal year | USD $ 23,554 |
Total liabilities at beginning of fiscal year | USD $ 33,605 |
Total assets at end of fiscal year | USD $ 296,386 |
Total assets at beginning of fiscal year | USD $ 281,400 |
Revenues less expenses for current year | USD $ 25,037 |
Revenues less expenses for previous year | USD $ 7,658 |
Total expenses for current year | USD $ 956,441 |
Total expenses for previous year | USD $ 816,209 |
Other expenses in current year | USD $ 818,369 |
Other expenses in previous year | USD $ 685,937 |
Total fundraising expenses in current year | USD $ 1,198 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 138,072 |
Employee salary and benefits paid in previous year | USD $ 130,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 981,478 |
Total revenue in previous fiscal year | USD $ 823,867 |
Contributions and grants from current year | USD $ 549,580 |
Contributions and grants from previous year | USD $ 464,863 |
Total of other revenue | USD $ 3,947 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 426,007 |
Program Service Revenue from current year | USD $ 355,190 |
Investment Income from prior year | USD $ 246 |
Investment Income from current year | USD $ 153 |
Other Revenue from prior year | USD $ 4,269 |
Other Revenue from current year | USD $ 3,661 |
Gross receipts from all sources | USD $ 823,867 |
Net assets / fund balances at end of fiscal year | USD $ 247,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,936 |
Total liabilities at end of fiscal year | USD $ 33,605 |
Total liabilities at beginning of fiscal year | USD $ 56,032 |
Total assets at end of fiscal year | USD $ 281,400 |
Total assets at beginning of fiscal year | USD $ 291,968 |
Revenues less expenses for current year | USD $ 7,658 |
Revenues less expenses for previous year | USD $ -22,702 |
Total expenses for current year | USD $ 816,209 |
Total expenses for previous year | USD $ 930,048 |
Other expenses in current year | USD $ 685,937 |
Other expenses in previous year | USD $ 768,571 |
Total fundraising expenses in current year | USD $ 1,159 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,272 |
Employee salary and benefits paid in previous year | USD $ 161,477 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 823,867 |
Total revenue in previous fiscal year | USD $ 907,346 |
Contributions and grants from current year | USD $ 464,863 |
Contributions and grants from previous year | USD $ 476,824 |
Total of other revenue | USD $ 3,661 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 502,639 |
Program Service Revenue from current year | USD $ 426,007 |
Investment Income from prior year | USD $ 166 |
Investment Income from current year | USD $ 246 |
Other Revenue from prior year | USD $ 3,829 |
Other Revenue from current year | USD $ 4,269 |
Gross receipts from all sources | USD $ 907,346 |
Net assets / fund balances at end of fiscal year | USD $ 235,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,638 |
Total liabilities at end of fiscal year | USD $ 56,032 |
Total liabilities at beginning of fiscal year | USD $ 28,023 |
Total assets at end of fiscal year | USD $ 291,968 |
Total assets at beginning of fiscal year | USD $ 286,661 |
Revenues less expenses for current year | USD $ -22,702 |
Revenues less expenses for previous year | USD $ 24,481 |
Total expenses for current year | USD $ 930,048 |
Total expenses for previous year | USD $ 883,495 |
Other expenses in current year | USD $ 768,571 |
Other expenses in previous year | USD $ 775,307 |
Total fundraising expenses in current year | USD $ 1,245 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 161,477 |
Employee salary and benefits paid in previous year | USD $ 108,188 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 907,346 |
Total revenue in previous fiscal year | USD $ 907,976 |
Contributions and grants from current year | USD $ 476,824 |
Contributions and grants from previous year | USD $ 401,342 |
Total of other revenue | USD $ 4,269 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 608,785 |
Program Service Revenue from current year | USD $ 502,639 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 166 |
Other Revenue from prior year | USD $ 4,895 |
Other Revenue from current year | USD $ 3,829 |
Gross receipts from all sources | USD $ 907,976 |
Net assets / fund balances at end of fiscal year | USD $ 258,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,157 |
Total liabilities at end of fiscal year | USD $ 28,023 |
Total liabilities at beginning of fiscal year | USD $ 20,756 |
Total assets at end of fiscal year | USD $ 286,661 |
Total assets at beginning of fiscal year | USD $ 256,913 |
Revenues less expenses for current year | USD $ 24,481 |
Revenues less expenses for previous year | USD $ 23,969 |
Total expenses for current year | USD $ 883,495 |
Total expenses for previous year | USD $ 958,206 |
Other expenses in current year | USD $ 775,307 |
Other expenses in previous year | USD $ 860,586 |
Total fundraising expenses in current year | USD $ 1,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 108,188 |
Employee salary and benefits paid in previous year | USD $ 97,620 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 907,976 |
Total revenue in previous fiscal year | USD $ 982,175 |
Contributions and grants from current year | USD $ 401,342 |
Contributions and grants from previous year | USD $ 368,397 |
Total of other revenue | USD $ 3,829 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 690,541 |
Program Service Revenue from current year | USD $ 608,785 |
Investment Income from prior year | USD $ 148 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 3,343 |
Other Revenue from current year | USD $ 4,895 |
Gross receipts from all sources | USD $ 982,175 |
Net assets / fund balances at end of fiscal year | USD $ 236,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 212,188 |
Total liabilities at end of fiscal year | USD $ 20,756 |
Total liabilities at beginning of fiscal year | USD $ 22,235 |
Total assets at end of fiscal year | USD $ 256,913 |
Total assets at beginning of fiscal year | USD $ 234,423 |
Revenues less expenses for current year | USD $ 23,969 |
Revenues less expenses for previous year | USD $ -30,748 |
Total expenses for current year | USD $ 958,206 |
Total expenses for previous year | USD $ 1,205,892 |
Other expenses in current year | USD $ 860,586 |
Other expenses in previous year | USD $ 1,096,321 |
Total fundraising expenses in current year | USD $ 1,375 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,620 |
Employee salary and benefits paid in previous year | USD $ 109,571 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 982,175 |
Total revenue in previous fiscal year | USD $ 1,175,144 |
Contributions and grants from current year | USD $ 368,397 |
Contributions and grants from previous year | USD $ 481,112 |
Total of other revenue | USD $ 4,895 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,499 |
Program Service Revenue from current year | USD $ 690,541 |
Investment Income from prior year | USD $ 144 |
Investment Income from current year | USD $ 148 |
Other Revenue from prior year | USD $ 11,708 |
Other Revenue from current year | USD $ 3,343 |
Gross receipts from all sources | USD $ 1,175,144 |
Net assets / fund balances at end of fiscal year | USD $ 212,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 263,383 |
Total liabilities at end of fiscal year | USD $ 22,235 |
Total liabilities at beginning of fiscal year | USD $ 7,584 |
Total assets at end of fiscal year | USD $ 234,423 |
Total assets at beginning of fiscal year | USD $ 270,967 |
Revenues less expenses for current year | USD $ -30,748 |
Revenues less expenses for previous year | USD $ -29,894 |
Total expenses for current year | USD $ 1,205,892 |
Total expenses for previous year | USD $ 1,014,687 |
Other expenses in current year | USD $ 1,096,321 |
Other expenses in previous year | USD $ 1,014,687 |
Total fundraising expenses in current year | USD $ 1,623 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 109,571 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,175,144 |
Total revenue in previous fiscal year | USD $ 984,793 |
Contributions and grants from current year | USD $ 481,112 |
Contributions and grants from previous year | USD $ 428,442 |
Total of other revenue | USD $ 3,343 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 738,503 |
Program Service Revenue from current year | USD $ 544,499 |
Investment Income from prior year | USD $ 135 |
Investment Income from current year | USD $ 144 |
Other Revenue from prior year | USD $ 7,394 |
Other Revenue from current year | USD $ 11,708 |
Gross receipts from all sources | USD $ 984,793 |
Net assets / fund balances at end of fiscal year | USD $ 263,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,277 |
Total liabilities at end of fiscal year | USD $ 7,584 |
Total liabilities at beginning of fiscal year | USD $ 17,687 |
Total assets at end of fiscal year | USD $ 270,967 |
Total assets at beginning of fiscal year | USD $ 310,964 |
Revenues less expenses for current year | USD $ -29,894 |
Revenues less expenses for previous year | USD $ 21,180 |
Total expenses for current year | USD $ 1,014,687 |
Total expenses for previous year | USD $ 1,127,532 |
Other expenses in current year | USD $ 1,014,687 |
Other expenses in previous year | USD $ 1,127,532 |
Total fundraising expenses in current year | USD $ 3,443 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 984,793 |
Total revenue in previous fiscal year | USD $ 1,148,712 |
Contributions and grants from current year | USD $ 428,442 |
Contributions and grants from previous year | USD $ 402,680 |
Total of other revenue | USD $ 11,708 |
The following addresses have been detected as associated with Tax Indentification Number 990325157