2025-11-12T10:49:42-05:00 2024-12-31 562116779 Dwayne M Dills CPA PC PO Box 1839 Weaverville NC 28787 990 2024-01-01 463604472 YOUTH WITH A MISSION ASHEVILLE INC % CHRISTOPHER VENGALA YOUT 7042199318 PO BOX 25 ASHEVILLE NC 28802 CHRISTOPHER VENGALA DIRECTOR 7042198318 2025-11-12 true true DWAYNE M DILLS CPA P00098795 8283980257 2025-11-12 2024 2025-03-06 01:10:19Z CHRISTOPHER VENGALA PO BOX 25 ASHEVILLE NC 28802 1067175 false X WWW.YWAMASHEVILLE.ORG X 2013 NC HOSTED SHORT TERM YOUTH MISSION TEAMS. RECRUITED FOR COLLEGE LEVEL INSTRUCTION AND TRAINING PROGRAMS. PROVIDED COLLEGE LEVEL INSTRUCTION IN MISSIONS. CONTINUED MINISTRY TO HOMELESS. 4 4 3 30 0 0 824639 831988 123404 90410 32875 21058 108264 123719 1089182 1067175 40022 0 146391 138337 0 0 896483 775848 1042874 954207 46308 112968 727742 798965 630719 652188 97023 146777 HOSTED SHORT TERM YOUTH MISSION TEAMS. RECRUITED FOR COLLEGE LEVEL INSTRUCTION AND TRAINING PROGRAMS. PROVIDED COLLEGE LEVEL INSTRUCTION IN MISSIONS. CONTINUED MINISTRY TO HOMELESS. false false 792047 PROVIDED COLLEGE LEVEL EDUCATIONAL TRAINING IN THEOLOGY, MISSIONS AND OUTREACH ACTIVITIES. PROVIDED BASE FOR EARNING DEGREE WITH UNIVERSITY OF THE NATIONS. PROVIDED YOUTH MISSION ADVENTURES INCLUDING WEEKEND OUTREACH PROGRAMS IN ASHEVILLE NC. CONTINUED HOMELESS RELIEF MINISTRIES IN THE LOCAL AREA. 792047 true true false false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 3 true false false false false false true true false false false false false false false false X 4 4 true false false false false false false true false false false true true true true false false true true false X CHRISTOPHER VENGALA 7042198318 PO BOX 25 ASHEVILLE NC 28802 CHRISTOPHER VENGALA DIRECTOR 40.00 0.00 X X 78582 0 24600 MEGAN VENGALA SECRETARY 40.00 0.00 X 15086 0 0 MICHAEL BERG BOARD MEMBER 10.00 0.00 X 0 0 0 BRUCE BURCHFIELD BOARD MEMBER 10.00 0.00 X 0 0 0 93668 0 24600 0 false false false 6600 825388 93395 831988 EDUCATIONAL SERVICES 611710 90410 90410 90410 21058 21058 6600 0 REIMBURSEMENTS RECEIVED 812900 6052 6052 117667 117667 123719 1067175 235187 0 0 X 40022 40022 94668 94668 19069 19069 24600 24600 54 54 4155 4155 264725 264725 12828 12828 10827 10827 10570 10570 140357 140357 25333 25333 28734 28734 4241 4241 BANK FEES 14744 14744 FOOD AND HOSPITALITY 35378 35378 BAD DEBTS 284 284 223618 223618 954207 792047 162160 0 235040 258363 8453 14342 588750 107530 484249 481220 45040 727742 798965 621324 582585 9395 69603 630719 652188 X 97023 146777 97023 146777 727742 798965 X 112968 -63214 X false false false X 452156 533846 615156 824639 831988 3257785 37340 195112 148484 123404 90410 594750 489496 728958 763640 948043 922398 3852535 0 0 0 0 0 0 3852535 1 1 4269 32875 21058 58204 1 1 4269 32875 21058 58204 489497 728959 767909 980918 943456 3910739 0.98510 0.98950 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497621 49963 447658 91129 57567 33562 481220 PAYROLL AND OTHER 1306 DONOR DESIGNATED FUNDS 61570 CREDIT CARD PAYABLE 6727 69603 EAST ASIA AND THE PACIFIC ASSISTANCE FOR SEX TRAFFICKING VICTIMS 35720 WIRE TRANSFERS 4302 PERSONAL CARE GOODS TRANSPORTED TO INDIA ESTIMATED VALUE 1 false false false false false false Use of grant monitoring procedures (Part I, line 2) AID IS GIVEN TO LOCAL CHARITIES IN INDIA TO PROVIDE ASSISTANCE TO SEX TRAFFICKING VICTIMS. REPORTS ARE MADE BACK ON THE ASSISTANCE PROVIDED AND NUMBER OF PEOPLE HELPED. Method of accounting for expenditures (Part I, line 3, col f) COORDINATION WITH THE LOCAL INDIA MISSION FOR ASSISTANCE TO THESE VICTIMS. Number of recipients estimation explanation (Part III, col c) ESTIMATED BASED ON WORK WITH THE NON PROFIT ORGANIZATION IN INDIA. Supplemental Information (Part V, Other) NONE. Accounting Method (Part II, line 1) CASH BASIS X 87395 SIMILAR GOODS X 1 6000 BOOK VALUE false true false Officer directors etc family relationship Part VI line 2 THE DIRECTOR AND SECRETARY ARE MARRIED. Committee meeting documentation Part VI line 8b THE BOARD OF DIRECTORS MEETS ONCE PER YEAR AND CONSISTS OF THE DIRECTOR, SECRETARY AND TWO COMMUNITY AT LARGE MEMBERS. THESE DIRECTORS SET DIRECTION AND POLICY FOR THE ORGANIZATION AND REVIEW COMPENSATION PRACTICES AND AMOUNTS. THE DIRECTOR REVIEW ALL LEGAL AND FINANCIAL ASPECTS OF THE ORGANIZATIONS OPERATION. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR AND SECRETARY BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS AN EXISTING CONFLICT OF INTEREST POLICY AND THE REQUIRED DISCLOSURES ARE COMPLETED ANNUALLY. CEO executive director top management comp Part VI line 15a COMPENSATION IS BELOW AVERAGE FOR SIMILAR SITUATED ORGANIZATIONS. COMPENSATION IS AWARDED BASED UPON THE FINANCIAL ABILITY OF THE ORGANIZATION AND IS REASONABLE COMPARED TO OTHER SIMILAR ORGANIZATIONS. COMPENSATION IS REVIEWED ANNUALLY. Other officer or key employee compensation Part VI line 15b COMPENSATION IS BELOW AVERAGE FOR SIMILAR SITUATED ORGANIZATIONS. COMPENSATION IS AWARDED BASED UPON THE FINANCIAL ABILITY OF THE ORGANIZATION AND IS REASONABLE COMPARED TO OTHER SIMILAR ORGANIZATIONS. COMPENSATION IS REVIEWED ANNUALLY. Form 990 availability to public Part VI line 18 FORM 990 IS MADE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. Governing documents etc available to public Part VI line 19 GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT FOR NON CASH DONATION AND OTHER ITEMS. List of other fees for services expenses Part IX line 11g PAYMENTS TO CONTRACTORS FOR VARIOUS DIRECT PROGRAM SERVICES TO THE ORGANIZATION $328450 List of other expenses Part IX line 24e 22013 AUTO EXPENSE 105114 DIRECT PROGRAM AND EDUCATIONAL SERVICE 34584 DONOR DEVELOPMENT COSTS 10320 DUES SUBSCRIPTIONS AND MEDIA 761 EQUIPMENT REPAIR 133 INVESTMENT RELATED FEES 40062 MISSIONS AND MINISTRY SUPPORT 6377 SMALL EQUIPMENT 116532 STAFF EXPENSES 4948 TELEPHONE AND INTERNET