YOUNG LIFE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG LIFE (EIN 84-0385934)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-14
- IRS object ID
- 202511959349301701
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-14T14:21:29+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840385934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Life | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7193811800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N Cascade Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dave Briggs | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7193811800 | PhoneNum |
| Signature | 2025-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newton Crenshaw | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N Cascade Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $534,752,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.younglife.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Young Life is a ministry to expose adolescents around the world to the person of Jesus Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 6172 | TotalEmployeeCnt |
| Total Volunteers | 68429 | TotalVolunteersCnt |
| Total Gross UBI | $861,903 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $418,461,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $428,631,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,620,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,328,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,803,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,462,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,101,333 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,408,512 | CYOtherRevenueAmt |
| PY Total Revenue | $491,783,511 | PYTotalRevenueAmt |
| CY Total Revenue | $505,013,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,985,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,631,519 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,257,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $301,880,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,552 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,458,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,729,394 | PYOtherExpensesAmt |
| CY Other Expenses | $166,067,215 | CYOtherExpensesAmt |
| PY Total Expenses | $442,049,174 | PYTotalExpensesAmt |
| CY Total Expenses | $488,604,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,734,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,409,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $419,174,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $415,666,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,124,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,870,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $377,050,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $382,795,773 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Young Life is a ministry to help adolescents around the world become exposed to the person of Jesus Christ. This is accomplished in a variety of ways designed to provide personal, religious experiences. Included are weekly club meetings, small group Bible studies, nationwide camping programs, short-term missions, and student exchange programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $302,046,169 | ExpenseAmt |
| Revenue | $8,512,688 | RevenueAmt |
| Desc | Field ministry provides weekly club meetings and small group Bible studies around the world with the assistance of 68,429 active volunteer leaders and community advisors. Young Life ministers to middle school, high school and college students each year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,936,314 | ExpenseAmt |
| Revenue | $68,954,175 | RevenueAmt |
| Desc | Week-long summer camps and school season weekend camps and activities are offered to students each year. Young Life owns and operates 25 world class camping facilities and runs 7 more seasonal camping opportunities through affiliate camping relationships. A total of 140,124 campers and guests were served. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,631,519 | ExpenseAmt |
| Grant | $20,631,519 | GrantAmt |
| Desc | Grants and allocations to similar 501(c)(3) organizations and foreign charitable organizations with a similar exempt purpose. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $412,614,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1410 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | BU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CF | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dave Briggs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7193811800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N Cascade Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Harold Melton | |||||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mark Rodriguez | |||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Newt Crenshaw | |||||||||
| President/CEO | 40.0 | Yes (X) | Yes (X) | $545,980 | $0 | $75,010 | 1.0 | ||
| Angeline Yee | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Haslam | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brooks Entwistle | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Roberts | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Clyde Lear | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Curtis B McWilliams | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Doug Eaton | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Heriberto Guerra | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jacquie Holland | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Hummel | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen Stevens | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin McVaney | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kristin Young | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Zoradi | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Stain | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Murray | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nanette Ballbach | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Phyllis Washington | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Raquel Harrison | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Regg Jones | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sue Bere | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Hutchison | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Peterson | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Thomas | |||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brandon Baker | |||||||||
| Vice President/Assistant Secretary | 40.0 | Yes (X) | $139,422 | $0 | $43,431 | ||||
| Dave Briggs | |||||||||
| Treasurer | 40.0 | Yes (X) | $160,254 | $0 | $46,063 | ||||
| Paul Sherrill | |||||||||
| Vice President/Secretary | 40.0 | Yes (X) | $192,255 | $0 | $45,974 | ||||
| Scott Brill | |||||||||
| CFO | 40.0 | Yes (X) | $222,821 | $0 | $51,451 | ||||
| William Boyle | |||||||||
| Chief Operating Officer | 40.0 | Yes (X) | $190,770 | $0 | $51,034 | ||||
| Chad Edwards | |||||||||
| Group Senior Vice President | 40.0 | $228,456 | $0 | $54,464 | Yes (X) | ||||
| Chad Sievert | |||||||||
| SVP, Camping | 40.0 | $192,520 | $0 | $50,787 | Yes (X) | ||||
| Wiley Scott | |||||||||
| Group Senior Vice President | 40.0 | $300,371 | $0 | $54,160 | Yes (X) | ||||
| Brent Cunningham | |||||||||
| Senior Area Developer | 40.0 | $268,272 | $0 | $39,107 | Yes (X) | ||||
| John Caldwell | |||||||||
| Chief Foundation Officer | 40.0 | $256,584 | $0 | $44,261 | Yes (X) | ||||
| John Wagner | |||||||||
| SVP Global Cities Initiative | 40.0 | $344,346 | $0 | $49,149 | Yes (X) | ||||
| Kenneth Nollan | |||||||||
| Field Senior Vice President | 40.0 | $248,358 | $0 | $36,518 | Yes (X) | ||||
| Name Withheld For Security Reasons | |||||||||
| Field Senior Vice President | 40.0 | $248,293 | $0 | $51,931 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,538,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $693,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 290 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tyler A York dba York Bros Excavation LLC | |||||
| 1881 SW 1st St | Redmond | OR | 97756 | Excavating | $2,934,617 |
| AVAAP USA LLC | |||||
| 1400 Goodale Blvd Suite 100 | Columbus | OH | 43212 | Consulting | $1,850,583 |
| Sea Island Company | |||||
| 100 Cloister Dr | Sea Island | GA | 31561 | Hospitality | $1,238,364 |
| Trendline Interactive LLC | |||||
| 12400 State Hwy 71 W STE 350-331 | Austin | TX | 78738 | Consulting | $956,058 |
| WD Market Desk LLC | |||||
| 5885 Central Ave Ste A | St Petersburg | FL | 33710 | Consulting | $824,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $235,119 | FederatedCampaignsAmt |
| Fundraising | $62,489,049 | FundraisingAmt |
| Related Organizations | $77,597,170 | RelatedOrganizationsAmt |
| All Other Contributions | $288,309,851 | AllOtherContributionsAmt |
| Noncash Contributions | $10,698,841 | NoncashContributionsAmt |
| Total Contributions | $428,631,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Camping | 900099 | $66,587,958 | $66,587,958 | $0 | $0 |
| Field Ministry | 900099 | $8,512,688 | $8,512,688 | ||
| Other Revenue | 531110 | $1,959,575 | $1,097,672 | $861,903 | |
| Employee Camp Rent | 900099 | $1,268,545 | $1,268,545 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,328,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,400,828 | TotalRevenueColumnAmt |
| Exclusion | $3,400,828 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,677 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,029 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,352 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,352 | TotalRevenueColumnAmt |
| Exclusion | -$3,352 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,624,424 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,562,704 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,720 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,720 | TotalRevenueColumnAmt |
| Exclusion | $61,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,574,348 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,700,922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,126,574 | TotalRevenueColumnAmt |
| Exclusion | -$10,126,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,164,005 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,442,591 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,721,414 | TotalRevenueColumnAmt |
| Exclusion | $4,721,414 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,013,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,466,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $861,903 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,945,964 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,341,059 | TotalAmt |
| Program Services | $12,341,059 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,290,460 | TotalAmt |
| Program Services | $8,290,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,850 | TotalAmt |
| Program Services | $2,464,443 | ProgramServicesAmt |
| Management And General | $257,109 | ManagementAndGeneralAmt |
| Fundraising | $225,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,709,182 | TotalAmt |
| Program Services | $170,361,451 | ProgramServicesAmt |
| Management And General | $17,773,398 | ManagementAndGeneralAmt |
| Fundraising | $15,574,333 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,666,478 | TotalAmt |
| Program Services | $14,774,429 | ProgramServicesAmt |
| Management And General | $1,541,380 | ManagementAndGeneralAmt |
| Fundraising | $1,350,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,140,668 | TotalAmt |
| Program Services | $55,313,265 | ProgramServicesAmt |
| Management And General | $5,770,700 | ManagementAndGeneralAmt |
| Fundraising | $5,056,703 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,417,441 | TotalAmt |
| Program Services | $9,548,376 | ProgramServicesAmt |
| Management And General | $996,159 | ManagementAndGeneralAmt |
| Fundraising | $872,906 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,702 | TotalAmt |
| Program Services | $411,435 | ProgramServicesAmt |
| Management And General | $158,919 | ManagementAndGeneralAmt |
| Fundraising | $71,348 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,046 | TotalAmt |
| Program Services | $20,547 | ProgramServicesAmt |
| Management And General | $7,936 | ManagementAndGeneralAmt |
| Fundraising | $3,563 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,306,070 | TotalAmt |
| Program Services | $5,982,733 | ProgramServicesAmt |
| Management And General | $2,310,856 | ManagementAndGeneralAmt |
| Fundraising | $1,012,481 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,779 | TotalAmt |
| Program Services | $379,895 | ProgramServicesAmt |
| Management And General | $291,370 | ManagementAndGeneralAmt |
| Fundraising | $1,362,514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,265,788 | TotalAmt |
| Program Services | $9,102,682 | ProgramServicesAmt |
| Management And General | $121,991 | ManagementAndGeneralAmt |
| Fundraising | $41,115 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,491,372 | TotalAmt |
| Program Services | $3,800,937 | ProgramServicesAmt |
| Management And General | $476,822 | ManagementAndGeneralAmt |
| Fundraising | $213,613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,212,422 | TotalAmt |
| Program Services | $18,824,930 | ProgramServicesAmt |
| Management And General | $2,329,530 | ManagementAndGeneralAmt |
| Fundraising | $1,057,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,549,458 | TotalAmt |
| Program Services | $16,907,840 | ProgramServicesAmt |
| Management And General | $3,893,565 | ManagementAndGeneralAmt |
| Fundraising | $1,748,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,043,408 | TotalAmt |
| Program Services | $5,719,725 | ProgramServicesAmt |
| Management And General | $1,603,691 | ManagementAndGeneralAmt |
| Fundraising | $719,992 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,602,201 | TotalAmt |
| Program Services | $19,477,181 | ProgramServicesAmt |
| Management And General | $726,945 | ManagementAndGeneralAmt |
| Fundraising | $398,075 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,580 | TotalAmt |
| Program Services | $1,759,630 | ProgramServicesAmt |
| Management And General | $239,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Club and camping | $47,619,043 | $43,463,593 | $2,495,331 | $1,660,119 |
| Foreign programs | $9,185,068 | $9,161,521 | $16,251 | $7,296 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,085,278 | TotalAmt |
| Program Services | $4,507,870 | ProgramServicesAmt |
| Management And General | $2,520,384 | ManagementAndGeneralAmt |
| Fundraising | $1,057,024 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,604,353 | TotalAmt |
| Program Services | $412,614,002 | ProgramServicesAmt |
| Management And General | $43,532,287 | ManagementAndGeneralAmt |
| Fundraising | $32,458,064 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,779 | TotalAmt |
| Program Services | $379,895 | ProgramServicesAmt |
| Management And General | $291,370 | ManagementAndGeneralAmt |
| Fundraising | $1,362,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,996 | BOYAmt |
| EOY | $43,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,308,303 | BOYAmt |
| EOY | $29,186,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,693 | BOYAmt |
| EOY | $2,718,148 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,387 | BOYAmt |
| EOY | $41,617 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,871 | BOYAmt |
| EOY | $1,701,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535,787 | BOYAmt |
| EOY | $4,431,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $657,729,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,592,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,704,773 | BOYAmt |
| EOY | $353,137,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,729 | BOYAmt |
| EOY | $461,331 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,648,667 | BOYAmt |
| EOY | $10,080,650 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,372 | BOYAmt |
| EOY | $1,756,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,288,822 | BOYAmt |
| EOY | $12,107,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,174,400 | BOYAmt |
| EOY | $415,666,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,971,081 | BOYAmt |
| EOY | $28,336,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,244 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,433 | BOYAmt |
| EOY | $269,890 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620,419 | BOYAmt |
| EOY | $4,264,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,124,177 | BOYAmt |
| EOY | $32,870,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,448,433 | BOYAmt |
| EOY | $341,148,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,601,790 | BOYAmt |
| EOY | $41,647,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,050,223 | BOYAmt |
| EOY | $382,795,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,174,400 | BOYAmt |
| EOY | $415,666,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,409,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,409,942 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,074,030 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,999,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,368,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,717,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,461,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,631,189 | CurrentTaxYearAmt |
| Total | $1,945,178,367 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,999,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,368,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,717,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,461,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,631,189 | CurrentTaxYearAmt |
| Total | $1,945,178,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,945,178,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,899,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,429,505 | CurrentTaxYearAmt |
| Total | $9,109,506 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,240,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | -$2,240,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,952,047,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $309,517,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9965 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9969 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II Public Support Test | The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - ASSET IMPAIRMENT, COLUMN A - -2240701.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -2240701.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,056,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $440,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,451 | OtherExpendituresAmt |
| End Year Balance | $2,443,512 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,917,887 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,171 | OtherExpendituresAmt |
| End Year Balance | $2,056,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,302,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$306,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,803 | OtherExpendituresAmt |
| End Year Balance | $1,917,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,158,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $452,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,608 | OtherExpendituresAmt |
| End Year Balance | $2,302,045 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,163,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,060 | OtherExpendituresAmt |
| End Year Balance | $2,158,469 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,867,562 | OtherCostOrOtherBasisAmt |
| Book Value | $50,867,562 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,745,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,196,016 | DepreciationAmt |
| Book Value | $187,549,857 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,549,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,128,858 | DepreciationAmt |
| Book Value | $1,420,814 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,152,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,804,117 | DepreciationAmt |
| Book Value | $8,348,676 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,413,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,463,565 | DepreciationAmt |
| Book Value | $104,950,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $353,137,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposits | $40,174 |
| Operating Lease Obligations | $4,224,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,264,520 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 3a(ii) | Young Life Foundation holds an endowment which is exclusively to further the exempt purpose of Young Life. The balance of the endowment at 9/30/2024 is $2,443,512. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Campership and Capital funds are given by donors and restricted in purpose. They usually are spent within the same year they are given. Campership funds are given to help fund kids going to YL camps and Capital funds are given to purchase property, plant and equipment and are also typically spent in the year given. These funds are shown here to help the reader to see a broader view of the funding in Young Life. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $10,600 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $347,187 | |
| South America | 0 | 0 | Grantmaking | $159,202 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $2,648,678 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $108,917 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,362,825 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $1,402,583 | |
| South Asia | 0 | 0 | Grantmaking | $624,245 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $1,626,223 | |
| North America (Canada & Mexico only) | 3 | 182 | Program Services | $606,568 | Field ministry |
| Central America and the Caribbean | 12 | 255 | Program Services | $3,706,518 | Field ministry |
| South America | 6 | 29 | Program Services | $995,796 | Field ministry |
| Europe (Including Iceland and Greenland) | 16 | 189 | Program Services | $990,366 | Field ministry |
| Middle East and North Africa | 0 | 15 | Program Services | $533,828 | Field ministry |
| Sub-Saharan Africa | 18 | 560 | Program Services | $12,581,240 | Field ministry |
| East Asia and the Pacific | 3 | 131 | Program Services | $324,474 | Field ministry |
| South Asia | 1 | 56 | Program Services | $807,960 | Field ministry |
| Russia and Neighboring States | 2 | 124 | Program Services | $2,049,695 | Field ministry |
| Central America and the Caribbean | 0 | 0 | Investments | $10,080,650 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $1,681,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 58 | SubtotalOfficesCnt |
| Subtotal Employees | 1361 | SubtotalEmployeesCnt |
| Continuation Total Office | 3 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 180 | ContinuationTotalEmployeeCnt |
| Total Office | 61 | TotalOfficeCnt |
| Total Employee | 1541 | TotalEmployeeCnt |
| Subtotal Spent | $28,029,250 | SubtotalSpentAmt |
| Continuation Spent | $14,619,962 | ContinuationSpentAmt |
| Total Spent | $42,649,212 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (52 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Youth Ministry | $32,600 | Wire Tsf |
| Central America and the Caribbean | Youth Ministry | $43,434 | Wire Tsf |
| Central America and the Caribbean | Youth Ministry | $206,578 | Wire Tsf |
| Central America and the Caribbean | Youth Ministry | $27,525 | Wire Tsf |
| Central America and the Caribbean | Youth Ministry | $39,150 | Wire Tsf |
| South America | Youth Ministry | $8,480 | Wire Tsf |
| South America | Youth Ministry | $148,570 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $53,305 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $75,983 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $19,830 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $310,137 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $1,067,763 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $100,868 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $175,275 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $266,141 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $30,000 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $10,000 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $48,308 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $144,843 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $128,560 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $33,250 | Wire Tsf |
| Europe (Including Iceland and Greenland) | Youth Ministry | $43,063 | Wire Tsf |
| Middle East and North Africa | Youth Ministry | $7,712 | Wire Tsf |
| Middle East and North Africa | Youth Ministry | $70,028 | Wire Tsf |
| North America (Canada & Mexico only) | Youth Ministry | $10,600 | Wire Tsf |
| Sub-Saharan Africa | Youth Ministry | $75,283 | Wire Tsf |
| Sub-Saharan Africa | Youth Ministry | $17,315 | Wire Tsf |
| Sub-Saharan Africa | Youth Ministry | $12,345 | Wire Tsf |
| Sub-Saharan Africa | Youth Ministry | $550,998 | Wire Tsf |
| Sub-Saharan Africa | Youth Ministry | $14,370 | Wire Tsf |
| Sub-Saharan Africa | Youth Ministry | $7,940 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $149,728 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $364,738 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $10,722 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $339,159 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $35,044 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $305,316 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $110,600 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $58,320 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $17,079 | Wire Tsf |
| East Asia and the Pacific | Youth Ministry | $11,877 | Wire Tsf |
| South Asia | Youth Ministry | $545,478 | Wire Tsf |
| South Asia | Youth Ministry | $77,067 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $5,147 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $28,700 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $76,521 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $60,374 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $19,621 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $12,358 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $118,475 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $105,009 | Wire Tsf |
| Russia and Neighboring States | Youth Ministry | $1,048,862 | Wire Tsf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Tuition, Room and Board | Europe (Including Iceland and Greenland) | 24 | $141,352 | Wire Tsf |
| Tuition, Room and Board | Middle East and North Africa | 15 | $25,860 | Wire Tsf |
| Tuition, Room and Board | Sub-Saharan Africa | 242 | $682,660 | Wire Tsf |
| Tuition, Room and Board | Russia and Neighboring States | 42 | $151,156 | Wire Tsf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Our field supervision structure plays a key role in monitoring funds that are used outside of the United States. This happens through annual budgeting processes, a supervisor relationship, and field visits. Our regional directors, vice presidents, senior vice presidents, and group senior vice presidents make regular visits to the countries where we have ministry, and a financial review is a regular action step of these visits. Funds wired outside of the U.S. must go through an approval process which identifies where the funds are going and the purpose for the funds being sent and who is receiving the funds. The approval process involves the regional office examining the request for funds and then formally submitting it to the senior vice president's office for approval. After the SVP has reviewed the request, it is forwarded to Young Life financial services which ensures the recipients and banks have been checked on the OFAC list. Other supporting documentation might also be requested at this time. Finally, certain staff serving outside of the United States have purchase cards that are used to pay for appropriate business expenses. All purchases must go through appropriate sign off and approval process. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SUB-SAHARAN AFRICA -Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edwards & Creson LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14620 Bray Rd | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $25,000 | RetainedByContractorAmt |
| Net To Organization | -$25,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet (1007) | Event1Nm |
| Gross Receipts Event1 | $20,301,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,301,805 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,154,570 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf (398) | Event2Nm |
| Gross Receipts Event2 | $8,495,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,920,470 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,575,405 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,449,723 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,265,717 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,266,774 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,998,943 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,096,629 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,063,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,489,049 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,574,348 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,700,922 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,700,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,126,574 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 3 | Young Life is a church and is exempt from applying to register to solicit contributions in all states that require registration. |
| Schedule G, Part I, Line 2b(iv) | The services provided by Edwards & Creson LLC were consulting in nature. No gross receipts were directly generated from the services provided. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Young Life Foundation | |||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 846041371 | 501(c)(3) | $11,999,474 | Invest with support organization |
| Stillwater Ministries | |||||||
| PO Box 1240 | Goldendale | WA | 98620 | 821519276 | 501(c)(3) | $72,500 | Support for Organization |
| Campus Ministry at Grand Rapid | |||||||
| Cook-Dewitt Center 1 Campus Dr | Allendale | MI | 49401 | 854127095 | 501(c)(3) | $50,000 | Support for Organization |
| Refuge Foundation | |||||||
| PO Box 1857 | Billings | MT | 59102 | 263581501 | 501(c)(3) | $25,500 | Support for Organization |
| InFaith | |||||||
| 145 John Robert Thomas Dr | Elton | PA | 19341 | 030481729 | 501(c)(3) | $24,514 | Support for Organization |
| Youth With A Mission | |||||||
| 12750 W 63rd Ave | Arvada | CO | 80004 | 900784331 | 501(c)(3) | $5,047 | Support for Organization |
| Clear Creek Church | |||||||
| 10555 W 44th Ave | Wheat Ridge | CO | 80033 | 840724262 | 501(c)(3) | $7,000 | Support for Organization |
| The Good Church | |||||||
| 1034 E Holbrook Ave | Flint | MI | 48505 | 330993350 | 501(c)(3) | $6,000 | Support for Organization |
| Elevate Tampa Bay Inc | |||||||
| 7853 Gunn Hwy Unit 163 | Tampa | FL | 33626 | 352775231 | 501(c)(3) | $5,348 | Support for Organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Money is transferred to a wholly owned supporting organization (Young Life Foundation) for investment purposes. Investment returns are transferred back to Young Life for program purposes. Young Life may provide other very small grants on a case by case basis. These grants are made to organizations that Young Life has contact with through the ministry to youth around the country. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Newt Crenshaw | ||||||||||||||
| President/CEO | $404,025 | $0 | $71,273 | $0 | $70,682 | $0 | $48,345 | $0 | $26,665 | $0 | $620,990 | $0 | $0 | $0 |
| Scott Brill | ||||||||||||||
| CFO | $141,008 | $0 | $0 | $0 | $81,813 | $0 | $23,308 | $0 | $28,143 | $0 | $274,272 | $0 | $0 | $0 |
| William Boyle | ||||||||||||||
| Chief Operating Officer | $147,691 | $0 | $0 | $0 | $43,079 | $0 | $19,956 | $0 | $31,078 | $0 | $241,804 | $0 | $0 | $0 |
| Paul Sherrill | ||||||||||||||
| Vice President/Secretary | $186,381 | $0 | $0 | $0 | $5,874 | $0 | $21,527 | $0 | $24,447 | $0 | $238,229 | $0 | $0 | $0 |
| Dave Briggs | ||||||||||||||
| Treasurer | $140,415 | $0 | $0 | $0 | $19,839 | $0 | $17,773 | $0 | $28,290 | $0 | $206,317 | $0 | $0 | $0 |
| Brandon Baker | ||||||||||||||
| Vice President/Assistant Secretary | $138,986 | $0 | $0 | $0 | $436 | $0 | $15,288 | $0 | $28,143 | $0 | $182,853 | $0 | $0 | $0 |
| Wiley Scott | ||||||||||||||
| Group Senior Vice President | $152,346 | $0 | $0 | $0 | $148,025 | $0 | $26,017 | $0 | $28,143 | $0 | $354,531 | $0 | $0 | $0 |
| Chad Edwards | ||||||||||||||
| Group Senior Vice President | $178,023 | $0 | $0 | $0 | $50,433 | $0 | $23,816 | $0 | $30,648 | $0 | $282,920 | $0 | $0 | $0 |
| Chad Sievert | ||||||||||||||
| SVP, Camping | $171,474 | $0 | $0 | $0 | $21,046 | $0 | $19,902 | $0 | $30,885 | $0 | $243,307 | $0 | $0 | $0 |
| John Wagner | ||||||||||||||
| SVP Global Cities Initiative | $108,708 | $0 | $0 | $0 | $235,638 | $0 | $20,248 | $0 | $28,901 | $0 | $393,495 | $0 | $0 | $0 |
| Brent Cunningham | ||||||||||||||
| Senior Area Developer | $91,509 | $0 | $0 | $0 | $176,763 | $0 | $19,010 | $0 | $20,097 | $0 | $307,379 | $0 | $0 | $0 |
| John Caldwell | ||||||||||||||
| Chief Foundation Officer | $160,551 | $0 | $0 | $0 | $96,033 | $0 | $24,164 | $0 | $20,097 | $0 | $300,845 | $0 | $0 | $0 |
| Name Withheld For Security Reasons | ||||||||||||||
| Field Senior Vice President | $192,127 | $0 | $0 | $0 | $56,166 | $0 | $20,531 | $0 | $31,400 | $0 | $300,224 | $0 | $0 | $0 |
| Kenneth Nollan | ||||||||||||||
| Field Senior Vice President | $126,977 | $0 | $0 | $0 | $121,381 | $0 | $19,164 | $0 | $17,354 | $0 | $284,876 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | The President and four Global SVP's have flown first-class for international travel and for a bona fide business purpose. This is not included in taxable compensation |
| Schedule J, Part I, Line 1a Travel for companions | Travel for spouse (companion) is available to all Young Life staff when needed for ministry or fundraising purposes. They assist with ministry needs by providing pastoral care - leading others in discussion, prayer, and worship. For fundraising purposes, the spouse's presence is often expected by donors. Travel for ministry or fundraising purposes is for a bona fide business purpose, and it not treated as taxable compensation. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Ministerial housing allowances are available to all commissioned or ordained staff who are authorized to perform sacerdotal functions. The CEO, among other qualifying officers and highest compensated employees, received a housing allowance during the year. These allowances are treated as a non-taxable benefit pursuant to IRC section 107. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The health club benefit is offered as a taxable benefit to all full-time Young Life staff. This benefit is available for up to $250 a year. |
| Schedule J, Part I, Line 7 Non-fixed payments | The CEO's salary agreement provides for a performance bonus adjustment. The board can adjust the bonus based on the percentage of annual goals achieved by the CEO. The bonus percentage adjustment ranges from 0 to 15%. The board encourages the CEO to set annual goals that are, where prudent, specific, measurable, and that include a completion date. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Similar Asset Sales | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 479 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,151,426 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Published Trade Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Computers | 2 | $1,206 | Other - Similar Asset Sales |
| Yes (X) | Equipment | 21 | $27,951 | Other - Similar Asset Sales |
| Yes (X) | Furniture | 32 | $66,775 | Other - Similar Asset Sales |
| Yes (X) | Miscellaneous | 676 | $389,645 | Other - Similar Asset Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The number of contributions in column (b) represents the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Young Life is a church and is therefore exempt from filing the Form 990, but does so voluntarily. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is composed of the acting Chair and Vice-Chair of the board, the President, Chair of the Trustee Governance Committee, the Chair of the Finance Committee, the Chair of the Human Resources Committee, and the Chair of any other duly designated committees. The Chair and Vice-Chair of the board of trustees shall serve as Chair and Vice-Chair of the Executive Committee. The Executive Committee may exercise all of the authority of the board of trustees between meetings of the board of trustees. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by a third party preparer. The CFO and Treasurer review the 990 in detail. After their review, the Form 990 is electronically provided to the Young Life board of trustees for their review prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A copy of the conflict of interest policy and a form is sent out each year to all officers, directors, and key employees. They must return a signed copy of the form indicating any conflict of interest. Any conflict is reviewed by the legal department. Any decisions regarding a conflict are made by the board. Board members are restricted from voting on issues where a conflict of interest exists. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | In July of each year, Young Life's Chief Human Resources Officer provides the CEO's compensation history and CEO comparative data to the Chair of the Young Life board of trustees. The CEO provides a written review of performance-to-goal to the Executive Committee of the board after the end of each fiscal year. In addition, the CEO submits a complete assessment of Young Life. Other data may be included based on the CEO's current focus as requested by the Executive Committee. The Executive Committee will meet by phone to evaluate the CEO's performance against goals. Based on the CEO's performance and comparability data, the Executive Committee determines the bonus to be paid for the previous year and sets annual compensation for the upcoming year. A written summary of the discussion and decision is filed and documented in the human resources chair notebook. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Each year officers and key employees receive an employee performance evaluation from their supervisors. Human resources provides market comparisons as part of the determination of compensation. The Finance Committee and Executive Committee review and approve the total compensation increase for the mission. The decisions are contemporaneously recorded in the committee minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | Governing documents and the conflict of interest policy are available upon request. Financial statements are available on the Young Life website. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Intercompany eliminations - -13074030; |
| Schedule F, Part IV Lines 1 & 2 | The organization qualifies to answer yes to Schedule F, Part IV, lines 1 and 2. However, they do not meet the filing thresholds for Form 926 and Form 3520. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 3E Geothermal LLC | |||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 273872878 | Holding Company | CO | $0 | -$62,753 | Young Life |
| YLX Travel LLC | |||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 473254415 | Provide travel support for Young Life mission trips | CO | $0 | $0 | Young Life |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Young Life Foundation | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 846041371 | Support Organization | CO | 501(c)(3) | Type II | Young Life | Yes (true) | ||||||
| YL Malibu Club Ministry Affiliates | ||||||||||||||||
| Support Organization | Young Life | Yes (true) | 6545 Maple Rd | Egmont | British Columbia | CA | V0N1N0 | CA | ||||||||
| Young Life International | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | UK | |||||||||||||
| The Young Life Property Charitable Trust | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 207203983 | Contributions | CO | 501(c)(3) | Type I | Young Life | Yes (true) | ||||||
| Young Life Africa | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 842305235 | Facilitate ministry in geographic regions of Africa and Middle East | CO | 501(c)(3) | 1 | Young Life | Yes (true) | ||||||
| Young Life EURO | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 842345573 | Facilitate ministry in geographic regions of Europe | CO | 501(c)(3) | 1 | Young Life | Yes (true) | ||||||
| Young Life Eurasia | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 842330797 | Facilitate ministry in geographic regions of Former Soviet Union | CO | 501(c)(3) | 1 | Young Life | Yes (true) | ||||||
| Young Life Asia Pacific | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 842310675 | Facilitate ministry in geographic regions of Asia Pacific | CO | 501(c)(3) | 1 | Young Life | Yes (true) | ||||||
| Young Life LAC | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 842360682 | Facilitate ministry in geographic regions of Latin American and Caribbean | CO | 501(c)(3) | 1 | Young Life | Yes (true) | ||||||
| Youth Ministry Association | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 474666743 | Association of churches and ministry leaders | CO | 501(c)(3) | 1 | Young Life | Yes (true) | ||||||
| Crossroads International Charity Foundation | ||||||||||||||||
| Camping ministry | Young Life | Yes (true) | AM | |||||||||||||
| Young Life Belize | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | BH | |||||||||||||
| Fundacion Young Life Colombia | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | CO | |||||||||||||
| Youth Ministries RDC A | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | CG | |||||||||||||
| Young Life Limited | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | HK | |||||||||||||
| Vida Joven AC | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | MX | |||||||||||||
| Young Life | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | NO | |||||||||||||
| YL International Bahamas | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | BF | |||||||||||||
| Young Life South Africa NPC | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | SF | |||||||||||||
| Fundacion Young Life | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | SP | |||||||||||||
| Fondation Young Life | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | HA | |||||||||||||
| Vida Joven Peru | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | PE | |||||||||||||
| The Registered Trustees of Young Life Trust | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | TZ | |||||||||||||
| Young Life | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | ZI | |||||||||||||
| Crossroad Church- Bangladesh | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | BG | |||||||||||||
| Young Life Deutschland GmbH | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | GM | |||||||||||||
| Young Life - Uganda | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | UG | |||||||||||||
| Young Life - Dominican Republic | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | DR | |||||||||||||
| Young Life - Mozambique | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | MZ | |||||||||||||
| YL Ghana | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | PO Box 116 | Accra | GA/R | GH | GH | |||||||||
| YL Cote d'Ivoire | ||||||||||||||||
| Youth ministry | Young Life | Yes (true) | IV | |||||||||||||
| Insamlingsstiftelsen Young Life Sverige | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | Youth ministry | CO | 501(c)(3) | Young Life | Yes (true) | ||||||||
| YL South Africa DBA YL Eswatini | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | Youth ministry | CO | 501(c)(3) | Young Life | Yes (true) | ||||||||
| Mt Princeton Ventures LLC | ||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | Youth ministry | CO | 501(c)(3) | Young Life | Yes (true) | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3E Ministries | ||||||||||||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 841556504 | Sale of YL Merchandise | CO | Young Life | C Corporation | $281,673 | $171,615 | 1 | Yes (true) | ||||||
| Malibu Yacht Charters | ||||||||||||||||||
| Transportation | Young Life | C Corporation | $471,408 | $95,612 | 1 | Yes (true) | 6545 Maple Rd | Egmont | British Columbia | CA | V0N1N0 | CA | ||||||
| Irrevocable Charitable Trusts (8) | ||||||||||||||||||
| Hold assets and remit income to Young Life | CO | Young Life | Trust | |||||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Young Life Foundation | ||
| B | $11,999,474 | Payment accounts |
| Young Life Foundation | ||
| C | $77,597,170 | Contribution accounts |
| Young Life Foundation | ||
| M | $4,188,692 | National funding/Revenue account |
| 3E Ministries | ||
| D | $63,814 | Book Value |