2022-07-15T08:57:06-05:00 2021-08-31 581367012 HLB GROSS COLLINS PC 114 TOWN PARK DRIVE SUITE 260 KENNESAW GA 30144 990 2020-09-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 6786841347 PO BOX 450309 ATLANTA GA 31145 JEANNE MAYO OFFICER 4042848262 2022-07-14 1 JEANNE MAYO 999009999 P00271528 7704250009 2022-07-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEANNE MAYO 3521 LOCHWOLDE LANE SNELLVILLE GA 30039 883387 0 X WWW.YOUTHSOURCE.COM X 2002 GA TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 11 10 8 25 0 0 246273 233269 372998 322040 49981 135489 5692 -64 674944 690734 0 0 0 0 355914 208444 0 0 0 283069 402995 638983 611439 35961 79295 2771512 3269773 7335 5683 2764177 3264090 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 24506 63100 A DIGITAL SUBSCRIPTION THAT GIVES YOUTH LEADERS UNLIMITED ACCESS TO OVER 475 RESOURCES (INCLUDING AUDIO, VIDEO, AND WRITTEN MATERIAL) FROM YOUTH MESSAGES, LEADERSHIP TRAINING, AND CONFERENCES OVER THE PAST TWO DECADES. CURRENTLY THE PLAYBOOK UNLIMITED HAS OVER 400 SUBSCRIBERS. THESE RESOURCES ARE ALSO USED TO HOST QUARTERLY YOUTH LEADERSHIP TRAINING COHORTS IN OVER 100 LOCATIONS AROUND THE COUNTRY. 94277 234599 THE CADRE - COACHING AND MENTORING OF PAID AND VOLUNTEER YOUTH PASTORS FROM ACROSS THE COUNTRY. OVER 1,000 YOUTH LEADERS HAVE PARTICIPATED IN THE PROGRAM SINCE ITS BEGINNING IN 2005 (APPROXIMATELY 150 PER YEAR, BROKEN DOWN INTO THREE GROUPS OF 50 PEOPLE EACH). FOR EACH OF THE GROUPS, THE COACHING AND MENTORING TIME INCLUDES TWO SEMI-ANNUAL GATHERINGS IN ATLANTA, A THIRD YEARLY GATHERING HOSTED JUST FOR THE WIVES AND FEMALE YOUTH PASTORS, MONTHLY 2-HOUR CONFERENCE CALLS WITH VETERAN YOUTH PASTORS, AND EMAIL COACHING. 414258 159766 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 533041 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 8 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 GA CA X JEANNE MAYO MINISTRIES INC 6786841347 3521 LOCHWOLDE LANE SNELLVILLE GA 30039 LEE HORNER BOARD MEMBER 0.00 X 0 0 0 JANIE HORNER BOARD MEMBER 0.00 X 0 0 0 BARBARA HARDCASTLE BOARD MEMBER 0.00 X 0 0 0 SOL ARLEDGE BOARD MEMBER 0.00 X 0 0 0 WINI ARLEDGE BOARD MEMBER 0.00 X 0 0 0 EMILY EPPERSON BOARD MEMBER 0.00 X 0 0 0 RUSTY NELSON BOARD MEMBER 0.00 X 0 0 0 LEISA NELSON BOARD MEMBER 0.00 X 0 0 0 JOSH MAYO BOARD MEMBER 0.00 X 0 0 0 DOUG LASIT BOARD MEMBER 0.00 X 0 0 0 DONNA LASIT BOARD MEMBER 0.00 X 0 0 0 JEANNE MAYO DIRECTOR 40.00 X 50634 0 0 50634 0 0 0 0 0 0 0 50878 182391 233269 PROG.SERV.REVENUE-RELA 519100 241576 241576 PROG.SERV.REVENUE-RELA 519100 80464 80464 322040 106152 106152 214374 185037 29337 29337 29337 7552 7616 -64 -64 690734 457465 0 0 X 52660 47394 5266 121251 109126 12125 34533 31080 3453 179803 161823 17980 732 659 73 11788 10609 1179 1306 1175 131 170 153 17 CADRE EXPENSE 85565 85565 CREDIT CARD PROCESSING/ 37343 2354 34989 100X/DONOR EXPENSE 24506 24506 CHARITABLE CONTRIBUTION 12447 12447 49335 46150 3185 611439 533041 78398 0 474713 243710 2191165 2923010 95000 95000 10327 7916 23642 23505 307 137 2771512 3269773 2609 957 4726 4726 7335 5683 X 2764177 3264090 2764177 3264090 2771512 3269773 79295 420618 0 X 0 0 0 X 271701 190907 268293 195396 182391 1108688 271701 190907 268293 195396 182391 1108688 0 0 0 1108688 13515 12280 29333 33931 106152 195211 13515 12280 29333 33931 106152 195211 285216 203187 297626 229327 288543 1303899 0.85030 0.92900 0.14970 0.07100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23642 23505 137 137 PAYROLL LIABILITIES 4726 4726 MIKE ROGERS OFFICER BUSINESS LOAN X 95000 95000 0 1 1 95000 FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE BOARD MEMBERS IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JEANNE MAYO - 3521 LOCHWOLDE LANE, SNELLVILLE, GA 30039. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,477. MANAGEMENT AND GENERAL EXPENSES 17,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,307. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 1,346. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496.