Nonprofit · EIN 99-0325157
YOUTH WITH A MISSION-MAUI INC
Tax-exempt · PAIA, HI 96779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,530,569 | $1,421,014 | $109,555 | $687,487 | $45,981 | $641,506 |
| June 30, 2024 | 990 | $1,475,140 | $1,364,766 | $110,374 | $571,723 | $39,772 | $531,951 |
| June 30, 2023 | 990 | $1,323,033 | $1,254,185 | $68,848 | $453,232 | $31,655 | $421,577 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $705,496
- Program service revenue
- $818,985
- Investment income
- $70
- Other revenue
- $6,018
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,036
- Salaries, compensation and benefits (total)
- $154,036
- Professional fundraising fees
- $0
- Accounting fees
- $11,174
- Occupancy
- $249,056
- Depreciation
- $7,005
- Program services (functional)
- $1,382,591
- Management and general (functional)
- $37,234
- Fundraising (functional)
- $1,189
Balance sheet and other
- Total assets, start of year
- $571,723
- Total assets, end of year
- $687,487
- Total liabilities, end of year
- $45,981
- Net assets, end of year
- $641,506
- Land, buildings and equipment
- $25,362
- Net assets without donor restrictions
- $641,506
- Gross receipts
- $1,530,569
- Employees
- 0
- Volunteers
- 55
- Year formed
- 1996
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J OSTERHUS | PRESIDENT Trustee or director, Officer | 35 | $74,539 |
| PETE PEISSNER | VICE PRESIDENT Trustee or director, Officer | 35 | $64,408 |
| TAM KIM | CHAIR/SEC/TREAS Trustee or director, Officer | 0.3 | $0 |
| STEVE STURDEVANT | DIRECTOR Trustee or director | 0.3 | $0 |
| DWAYNE BETSILL | DIRECTOR Trustee or director | 0.3 | $0 |
| DANNY LEHMANN | DIRECTOR Trustee or director | 0.3 | $0 |
| RICK THOMPSON | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETE PEISSNER | VICE PRESIDE Trustee or director, Officer | 35 | $67,420 |
| THOMAS J OSTERHUS | PRESIDENT Trustee or director, Officer | 35 | $62,688 |
| RICK THOMPSON | DIRECTOR Trustee or director | 0.3 | $960 |
| TAM KIM | CHAIR/SEC/TR Trustee or director, Officer | 0.3 | $0 |
| STEVE STURDEVANT | DIRECTOR Trustee or director | 0.3 | $0 |
| DWAYNE BETSILL | DIRECTOR Trustee or director | 0.3 | $0 |
| DANNY LEHMANN | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J OSTERHUS | PRESIDENT Trustee or director, Officer | 40 | $83,573 |
| PETE PEISSNER | VICE PRESIDE Trustee or director, Officer | 40 | $77,180 |
| RICK THOMPSON | DIRECTOR Trustee or director | 0.3 | $1,330 |
| TAM KIM | CHAIR/SEC/TR Trustee or director, Officer | 0.3 | $0 |
| DWAYNE BETSILL | DIRECTOR Trustee or director | 0.3 | $0 |
| STEVE STURDEVANT | DIRECTOR Trustee or director | 0.3 | $0 |
| DANNY LEHMANN | DIRECTOR Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 790237, PAIA, HI 96779-0237
- In care of
- % DANIEL LEHMANN
- Principal officer (990 for 2024)
- THOMAS J OSTEHUS, PO BOX 790237, PAIA, HI 96779
- Signed the 990
- THOMAS J OSTEHUS, PRESIDENT
- Phone
- (808) 575-9460
- Website
- WWW.YWAMMAUI.ORG
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
TRAIN CHRISTIAN MISSIONARIES TO SPREAD THE GOSPEL.
Program accomplishments
- THE ORGANIZATION PROVIDES A TRAINING CENTER TO PREPARE YOUNG PEOPLE TO CARRY THE GOSPEL TO VARIOUS PLACES THROUGHOUT THE WORLD AND TO EXPOSE THEM TO MISSIONARY WORK TO ENCOURAGE SOME TO BECOME FULL-TIME MISSIONARIES.Expenses $1,382,591 · revenue $825,003
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0325157
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $687,487
- Income (IRS master file)
- $1,530,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,530,569 | $1,421,014 | $687,487 | XML |
| 990 | June 2024 | $1,475,140 | $1,364,766 | $571,723 | IRS |
| 990 | June 2023 | $1,323,033 | $1,254,185 | $453,232 | XML |
| 990 | June 2022 | $1,146,643 | $1,066,746 | $388,034 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0325157).
Questions about YOUTH WITH A MISSION-MAUI INC
- What is the EIN of YOUTH WITH A MISSION-MAUI INC?
- The employer identification number (EIN) of YOUTH WITH A MISSION-MAUI INC is 99-0325157.
- Is YOUTH WITH A MISSION-MAUI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to YOUTH WITH A MISSION-MAUI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH WITH A MISSION-MAUI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH WITH A MISSION-MAUI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH WITH A MISSION-MAUI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH WITH A MISSION-MAUI INC?
- The 990 for the year ended June 30, 2025 names THOMAS J OSTEHUS.
- Who are the officers and directors of YOUTH WITH A MISSION-MAUI INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $74,539 (THOMAS J OSTERHUS, PRESIDENT).
- How much revenue does YOUTH WITH A MISSION-MAUI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,530,569, expenses of $1,421,014 and total assets of $687,487 at year end.
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