2017-07-12T10:49:50-05:00 2016-08-31 264316466 THE GUELFO GROUP INC 3903 JILES ROAD SUITE 201 KENNESAW GA 30144 990 2015-09-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 6786841347 PO BOX 450309 ATLANTA GA 31145 JEANNE MAYO OFFICER 4042848262 2017-06-14 1 TAMMY M GUELFO P00271528 7704250009 2017-06-06 X 2015 2021-01-29 14:40:06Z JEANNE MAYO 1580 AGAPE WAY DECATUR GA 30035 716134 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. 9 9 8 0 0 0 312232 167004 705469 467844 10013 61934 11079 13305 1038793 710087 0 0 0 0 197764 198914 0 0 0 776012 264212 973776 463126 65017 246961 1535869 1775548 0 18 1535869 1775530 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 7244 49880 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. 421229 493203 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. 1570 NATIONAL YOUTH LEADER COACH CONFERENCE - A 3-DAY GATHERING OF NEARLY 2,500 YOUTH LEADERS FROM ACROSS THE COUNTRY THAT OCCURS EVERY THREE YEARS. THE SPEAKERS INCLUDE WELL-KNOWN/VETERANS IN THE MINISTRY WORLD WHO INSTRUCT AND INSPIRE IN THREE DIFFERENT ARENAS OVER THE COURSE OF THE THREE DAYS: MAIN STAGE SESSIONS, SUPER SESSIONS, AND BREAKOUT SESSIONS. THROUGHOUT JEANNE'S LEADERSHIP CAREER, JEANNE MAYO MINISTRIES HAS HOSTED 9 OF THESE NATIONAL YOUTH LEADERSHIP CONFERENCES, THE LAST ONE BEING IN 2015. 430043 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 8 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 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 1580 AGAPE WAY DECATUR GA 30035 JEANNE MAYO PRESIDENT 40.00 X 62660 0 0 MITCH SOULE OFFICER 0.00 X 0 0 0 CHRISTINE SOULE OFFICER 0.00 X 0 0 0 MIKE ROGERS OFFICER 0.00 X 0 0 0 LEE HORNER OFFICER 0.00 X 0 0 0 JANIE HORNER OFFICER 0.00 X 0 0 0 BARBARA HARDCASTLE OFFICER 0.00 X 0 0 0 SOL ARLEDGE OFFICER 0.00 X 0 0 0 WINI ARLEDGE OFFICER 0.00 X 0 0 0 EMILY EPPERSON OFFICER 0.00 X 0 0 0 62660 0 0 0 0 0 0 0 167004 167004 PROG.SERV.REVENUE-RELA 519100 449008 449008 PROG.SERV.REVENUE-RELA 519100 18836 18836 467844 61934 61934 1401 1401 17951 6047 11904 11904 710087 543083 0 0 X 52660 47394 5266 113516 102164 11352 2146 1931 215 30592 27533 3059 54615 49154 5461 4814 4333 481 2054 1849 205 2214 1993 221 CADRE EXPENSE 123028 123028 SOFTWARE EXPENSE 10253 9228 1025 AUTOMOBILE EXPENSE 10050 9045 1005 CREDIT CARD PROCESSING 9222 8300 922 47962 44091 3871 463126 430043 33083 0 295640 345516 1232568 1422883 3892 4182 15065 12098 3769 2967 1535869 1775548 18 0 18 X 1535869 1775530 1535869 1775530 1535869 1775548 246961 -7300 0 X 0 0 0 X 371645 262090 477060 526394 239653 1876842 26092 9315 15791 51198 371645 288182 486375 542185 239653 1928040 0 0 0 1928040 16824 16388 18097 51309 16824 16388 18097 51309 371645 305006 502763 560282 239653 1979349 0.97410 0.96790 0.02590 0.03210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15065 12098 2967 2967 FORM 990, PART VI, SECTION B, LINE 11 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 JEANNE MAYO - 1580 AGAPE WAY, DECATUR, GA 30035. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 47,551. MANAGEMENT AND GENERAL EXPENSES 5,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,834. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 1,603. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781. FORM 990, PART IX, LINE 24E HOSTING EXPENSE: PROGRAM SERVICE EXPENSES 7,244. MANAGEMENT AND GENERAL EXPENSES 805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,049. RED EYE EXPENSE: PROGRAM SERVICE EXPENSES 5,674. MANAGEMENT AND GENERAL EXPENSES 631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,305. TRAVEL UNREIMBURSED: PROGRAM SERVICE EXPENSES 5,590. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,210. MY HEALTHY CHURCH EXPENSE: PROGRAM SERVICE EXPENSES 5,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,047. SHIPPING SUPPLIES: PROGRAM SERVICE EXPENSES 4,233. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,703. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,207. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,675. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,633. ALLIANCE MAILER: PROGRAM SERVICE EXPENSES 2,188. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,431. GAS EXPENSE: PROGRAM SERVICE EXPENSES 2,003. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226. NYLC EXPENSE: PROGRAM SERVICE EXPENSES 1,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570. GIFT EXPENSE: PROGRAM SERVICE EXPENSES 1,259. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. MEDIA EXPENSE: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. STORAGE UNIT: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. MEALS AND HOSTING: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351. YLC RESEARCH: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. CREATIVE COMMUNICATIONS: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. BANK SERVICES CHARGES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.