2024-11-15T12:04:40-06:00 2023-12-31 990EZ 2023-01-01 411922396 Youth With A Mission Minneapolis Youth With A Mission Twin Cities % Jeff Herringshaw YOUT 7634776777 PO Box 44573 Eden Prairie MN 55344 JEFF HERRINGSHAW Director 7634776777 2024-11-15 false 2023 2024-10-15 13:58:12Z X X www.ywam-mn.org X X 141659 91270 49615 774 141659 8640 5579 36451 335 126403 177408 -35749 136442 100693 58112 69719 38536 4112 59783 58445 156431 132276 19989 12405 136442 119871 To be His light to all nations This year YWAM Twin Cities staff have focused on prayer and outreach in Minneapolis and Saint Paul We have facilitated monthly 12hour prayer sessions for the nations as well as weekly times of prayer and outreach in various local neighborhoods We have sent individuals to places like Nepal and the Philippines for missional training outreach and connection with YWAM International workers LUKE MCCLAIN Vice President 0.000 0 0 0 WARREN KEAPPROTH Board Member 0.000 0 0 0 FRANK MASSERANO Board Member 0.000 0 0 0 JEFF HERRINGSHAW SecretaryTreasurer 0.000 0 0 0 false false false false false false false 0 0 0 false false MN SUSIE JO M LONG PO BOX 44573 Eden Prairie MN 55346 6123855878 false false false false false false false false false false false false NONE NONE true X 315708 275631 199867 129928 119095 1040229 315708 275631 199867 129928 119095 1040229 1040229 549 69 25 643 1040872 0.99938 0.99886 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $20.00 Part I Line 16 Other office expenses $212.00 Part I Line 16 Information technology $4829.00 Part I Line 16 Conferences, conventions, and meetings $9538.00 Part I Line 16 Interest $1236.00 Part I Line 16 Depreciation, depletion, and amortization $12129.00 Part I Line 16 Insurance $3285.00 Part I Line 16 Outreach/Training $35491.00 Part I Line 16 Missionary Support $57984.00 Part I Line 16 Vehicle $1679.00 Part II Line 24 Accounts receivable, net. Beginning:$37569.00 Ending: $51764.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$22214.00 Ending: $6681.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$19989.00 Ending: $12405.00