2025-07-15T14:45:59-05:00 2024-08-31 581367012 HLB GROSS COLLINS PC 114 TOWNPARK DRIVE STE 260 KENNESAW GA 30144 990 2023-09-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 6786841347 PO BOX 450309 ATLANTA GA 31145 JEANNE MAYO OFFICER 4042848262 2025-07-15 1 1 TAMMY M GUELFO CPA P00271528 7704250009 2025-07-15 2023 2025-03-06 01:10:19Z JEANNE MAYO 3521 LOCHWOLDE LANE SNELLVILLE GA 30039 783234 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. 12 10 7 25 0 0 111831 134771 311403 313536 103341 122124 -1993 15249 524582 585680 0 0 0 0 313932 447354 0 0 0 369786 320971 683718 768325 -159136 -182645 2744666 2846193 10479 2438 2734187 2843755 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 50817 17243 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. 264633 240314 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. 381126 193352 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 696576 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 12 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 MONICA MAYO BOARD MEMBER 0.00 X 0 0 0 EMILY EPPERSON SECRETARY 0.00 X 0 0 0 RUSTY NELSON VICE PRESIDENT 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 TOBY WILCOX BOARD MEMBER 0.00 X 0 0 0 SUSAN WILCOX BOARD MEMBER 0.00 X 0 0 0 JEANNE MAYO DIRECTOR 40.00 X 288640 0 0 288640 0 0 1 0 1 0 0 134771 134771 CADRE INCOME 624100 223233 223233 SUBSCRIPTION INCOME 519100 55979 55979 TRAVEL REIMBURSEMENTS 624100 17081 17081 100X CONTRIBUTION 519100 16800 16800 BOOK ROYALTY 519100 443 443 313536 89629 89629 229980 197485 32495 32495 32495 15318 69 15249 15249 585680 450909 0 0 288640 259776 28864 146612 131951 14661 12102 10892 1210 9471 9471 632 632 27587 24828 2759 7626 7626 18319 18319 170 153 17 CADRE EXPENSES 159186 159186 BANK FEES 28700 25830 2870 SUBSCRIPTION EXPENSE 27340 27340 CONTRACT LABOR 12588 11329 1259 29352 26972 2380 768325 696576 71749 0 256817 194710 2425329 2583658 45000 45000 17010 22485 27404 27064 510 340 2744666 2846193 10479 2438 10479 2438 X 2734187 2843755 2734187 2843755 2744666 2846193 -182645 292213 0 X 0 0 0 X 195396 182391 147832 92331 134771 752721 195396 182391 147832 92331 134771 752721 0 0 0 752721 33931 106152 189620 68984 89630 488317 33931 106152 189620 68984 89630 488317 229327 288543 337452 161315 224401 1241038 0.60650 0.68860 0.39350 0.31140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27404 27064 340 340 CREDIT CARDS PAYABLE 2438 2438 0 0 0 0 0 0 0 0 0 JEANNE MAYO DIRECTOR 4660 0 0 0 283980 0 0 0 0 0 288640 0 0 0 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.