DESOTO YOUTH MINISTRIES INC

EIN: 481173087 501(c)(3) Religion

DESOTO, KS

Total Revenue
$188,829
Total Expenses
$225,765
Total Assets
$619,722
Net Assets
$457,538
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
KS
Principal Officer
DONNA WILTING
Phone
9135833411
Tax Period
2023-01-01 to 2023-12-31

DESOTO YOUTH MINISTRIES INC, founded in 1995, is a small nonprofit in the Religion sector that reported $189K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $226K exceeded revenue, resulting in a 20% operating deficit.

Mission

DESOTO YOUTH MINISTRIES, INC. (DYM) EXISTS TO HELP TEENS, YOUNG ADULTS TO DISCOVER THEIR UNIQUE MISSION AND EMPOWER THEM TO BUILD A SPIRITUAL FOUNDATION, FIND CONNECTIONS AND INSPIRATION WHERE IMAGINATION IS NOT LIMITED IN WAYS TO LOVE GOD AND OTHERS.

Program Service Accomplishments

Program 1
Expenses: $140,679 Revenue: $154,074

IN 2023, DESOTO YOUTH MINISTRIES, INC. (DYM) CONTINUED ITS PURPOSE TO SHARE GOD'S LOVE AND HOPE TO THE LOCAL COMMUNITY AND BEYOND, EMPOWERING TEENS, YOUNG ADULTS, AND ADULTS TO DISCOVER THEIR...

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IN 2023, DESOTO YOUTH MINISTRIES, INC. (DYM) CONTINUED ITS PURPOSE TO SHARE GOD'S LOVE AND HOPE TO THE LOCAL COMMUNITY AND BEYOND, EMPOWERING TEENS, YOUNG ADULTS, AND ADULTS TO DISCOVER THEIR MISSION, INSPIRING THEM TOWARD ENDLESS POSSIBILITIES. DYM DOES THIS THROUGH PERSONAL AND GROUP CONNECTIONS, PROGRAMS, EVENTS, TRAINING, MENTORING, CRISIS INTERVENTION, BUILDING COMMUNITY, SERVING, VOLUNTEER OPPORTUNITIES, AND GIVING TO NEEDS. DYM'S WEEKLY PROGRAM (FIRESIDE) CONTINUED IN 2023 TARGETING OLDER HIGH SCHOOL AND COLLEGE AGE STUDENTS. TOTAL ATTENDANCE IN 2023 WAS 581. ADDED ATTENDANCE WAS OVER 500 AT NUMEROUS OTHER SPECIAL EVENTS AND PROGRAMS THROUGH THE YEAR (VOICES, MISSIONARY PATHWAY, MENTORING SESSIONS, BIBLE STUDIES, TRAINING PROGRAMS DEVELOPING LEADERS, HOSTING MISSION TEAMS, MOVIE NIGHTS, AND MORE). IN 2023 DYM DONATED 2,250 TO A MISSION OUTREACH IN NICARAGUA AND 250 FOR LOCAL SPECIAL NEED. IN ADDITION TO DYM PROGRAMS, DYM'S FACILITY IS UTILIZED FOR SPECIAL EVENTS THROUGHOUT THE YEAR INCLUDING THE LOCAL SCHOOL DISTRICT, COMMUNITY, OTHER NON-PROFITS AND CHURCHES. A MICRO-CHURCH MEETS REGULARLY AND 3 FROM THE GROUP WENT ON A MISSION TO KENYA IN OCTOBER. STAFF LEADS A MENTORING/STUDY GROUP,WEEKLY, FOR MEN COMING OUT OF ADDICTIONS, TRAUMA, AND SOME OUT OF PRISON. THE GYM IS A FUN PLACE FOR STUDENTS TO PLAY PICKLE BALL AND FOR WORSHIP JAM SESSIONS. IN 2023 OVER 50 (DYM AND CAUSE COFFEE) VOLUNTEERS LOGGED 2,182 VOLUNTEER HOURS, INCLUDING CAUSE COFFEE WHICH CONTINUES TO BE A HUB FOR STUDENTS AND COMMUNITY CONNECTIONS.

Program 2

CAUSE BRINGS TOGETHER INDIVIDUALS, COMMUNITY GROUPS, CHURCH GROUPS, SMALL GROUP BIBLE STUDIES, YOUNG ADULTS, STUDENTS FOR FIRESIDE, VOLUNTEERS, OPPORTUNITIES FOR ENCOURAGEMENT AND COMFORT, MENTORING...

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CAUSE BRINGS TOGETHER INDIVIDUALS, COMMUNITY GROUPS, CHURCH GROUPS, SMALL GROUP BIBLE STUDIES, YOUNG ADULTS, STUDENTS FOR FIRESIDE, VOLUNTEERS, OPPORTUNITIES FOR ENCOURAGEMENT AND COMFORT, MENTORING OPPORTUNITIES NEARLY DAILY, EXPOSURE TO THE MISSION OF DYM AND GIVING TO NEEDS. IN 2023, CAUSE DONATIONS INCLUDED 1,400 (PLUS PRODUCTS VALUED AT 2,218) TOWARD HELPING FIGHT SEX TRAFFICKING, 1,000 TOWARD TORNADO RELIEF IN ARKANSAS, 1,200 FOR ORPHAN CARE IN HAITI, 1,700 TO HELP NEEDS OF A LOCAL WIDOW, 1,000 TOWARD NEW BLANKETS FOR NICU FACILITIES, AND MORE THAN 1,000 IN COFFEE/SUPPLIES AND GIFT BASKETS FOR LOCAL SCHOOLS, OTHER FUNDRAISERS, AND WEEKLY DONATED PASTRIES FOR LOCAL CARE CENTER, AND MORE. NON-CASH DONATIONS TO DYM IN 2023 INCLUDED A WALL OF MIRRORS AND NEW COMMERCIAL GLASS DOOR, MAINTENANCE ON SPRINKLER SYSTEM, NEW FAUCET FOR SINK, NEW OUTDOOR PATIO BENCHES, PLANTS AND LANDSCAPING,8 BOXES OF NEW CLOTHES TO GIVE TO THOSE IN NEED, AND OUTDOOR CHRISTMAS LIGHTING, INCLUDING INSTALLATION. IN 2023 DYM CONTINUED TO EXPAND ITS LONGSTANDING POSITIVE REPUTATION IN THE COMMUNITY AND BEYOND. TOTAL REVENUES AND EXPENSES FOR THIS PROGRAM ARE LISTED ON FORM 990-T.

Program 3
Expenses: $13,596 Revenue: $18,267

FRESH START KC SUPPORTED FAMILIES AND PEOPLE IN THE GREATER KANSAS CITY AREA WHO ARE SEEKING TO TRANSITION OUT OF HOMELESSNESS. WORKING ALONGSIDE HILLCREST TRANSITIONAL HOUSING, FRESH START SPONSORED...

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FRESH START KC SUPPORTED FAMILIES AND PEOPLE IN THE GREATER KANSAS CITY AREA WHO ARE SEEKING TO TRANSITION OUT OF HOMELESSNESS. WORKING ALONGSIDE HILLCREST TRANSITIONAL HOUSING, FRESH START SPONSORED APARTMENTS WHICH HOUSED RESIDENTS WORKING TO COME OUT OF HOMELESSNESS. FRESH START PROVIDED MONTHLY RENT AND UTILITIES FOR BOTH APARTMENTS, CLEANED AND MADE NECESSARY REPAIRS BETWEEN CLIENTS, AND BOUGHT NEW LINENS AND RESTOCKED THE PANTRY EACH TIME NEW RESIDENTS MOVED IN. FRESH START ALSO SUPPORTED HILLCREST TRANSITIONAL HOUSING THROUGH LIGHT REMODELING PROJECTS ON APARTMENTS. THE FRESH START TEAM COMPRISED OF VOLUNTEERS WORKING HOURS, WHICH INCLUDED REPAIR WORK, SHOPPING FOR APARTMENT SUPPLIES, AND ONE ON ONE FINANCIAL TRAINING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $174,351
Program Service Revenue $0
Investment Income $14,478
Other Revenue $0
TOTAL REVENUE $188,829

Expense Breakdown

Grants Paid $19,783
Salaries & Benefits $141,235
Fundraising Expenses $15,717
Program Expenses $154,275
Other Expenses $64,747
TOTAL EXPENSES $225,765

Year-over-Year Comparison

2023 2022 Change
Revenue $188,829 $1,193,163 -0.8%
Expenses $225,765 $517,390 -0.6%
Net Income $-36,936 $675,773 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
11
Volunteers
110

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$78,583
Total Directors
5
$78,583
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA WILTING DIRECTOR 40.00
Officer Director
$78,583 $0 $78,583
LEA DEO BOARD MEMBER 0.00
Officer Director
$0 $0 $0
MARTY OEHMLER BOARD MEMBER N/A
Officer Director
$0 $0 $0
MIKE SWISHER BOARD MEMBER 0.00
Officer Director
$0 $0 $0
SHERRI THOMAS BOARD MEMBER N/A
Officer Director
$0 $0 $0
THOMAS SCHWARZ CHAIRMAN N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $188,829 $225,765 $619,722 $-36,936
2022 $1,193,163 $517,390 $709,561 $675,773
2021 $219,028 $250,641 $153,511 $-31,613
2020 $287,807 $278,666 $141,452 $9,141
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