2022-11-11T11:31:31-06:00 2021-12-31 204129011 Michael Swisher CPA PA 10500 Barkley Suite 226 Overland Park KS 66212 990 2021-01-01 481173087 DESOTO YOUTH MINISTRIES INC DESO 9135833411 PO BOX 545 DESOTO KS 66018 TOM SCHWARZ CHAIRMAN 9135833411 2022-11-11 1 TOM SCHWARZ 999009999 Michael Swisher P00621627 9136775353 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TOM SCHWARZ 8302 LEWIS LENEXA KS 66227 219028 0 X desotoyouthministries.org X 1995 KS A MINISTRY HUB TO MAKE DISCIPLES AND ADVANCE THE GOSPEL. 6 6 11 110 0 0 255976 198825 31831 20043 0 160 0 0 287807 219028 19261 11654 0 0 189192 155051 0 0 35970 70213 83936 278666 250641 9141 -31613 141452 153511 365819 414883 -224367 -261372 X A MINISTRY HUB TO MAKE DISCIPLES AND ADVANCE THE GOSPEL. DYM WILL DO THIS BY ENGAGING WITH THE COMMUNITY, NURTURING AND DEVELOPING RELATIONSHIPS, EQUIPPING AND TRAINING LEADERS TO SPREAD THE GOSPEL, AND LAUNCHING NEW MINISTRY PARTNERS AS THOSE LEADERS EMERGE. 0 0 106127 11654 165034 IN 2021, DESOTO YOUTH MINISTRIES (DYM) CONTINUED TO BE A CONNECTION POINT FOR TEENS (MANY AT RISK), AS WELL AS COLLEGE AGE STUDENTS. THE LONGSTANDING WORK OF DYM IS ON-GOING TO MAKE A DIFFERENCE IN AN EVER-CHANGING WORLD TO HAVE AN AUTHENTIC LOCAL AND GLOBAL IMPACT. EVEN WITH BEING CLOSED 6 WEEKS IN 2021 DUE TO COVID, HOLIDAYS, AND VACATION, YOUNG PEOPLE GATHERED REGULARLY, ONE-ON-ONE MENTORING HAPPENED DAILY, TEEN VOLUNTEERS AND ADULTS GAVE THEIR TIME AND TALENT (110 VOLUNTEERS IN 2021 WITH MORE THAN 2,500 VOLUNTEER HOURS SERVED WITH PROGRAMS, EVENTS, COFFEE SHOP, AND UPKEEP AND MAINTENANCE OF FACILITY). DYM PARTNERS WITH CHURCHES, LOCAL SCHOOLS, AND THE COMMUNITY. DYM LOANED OUR 15 PASSENGER VAN AND TRAILER TO A LOCAL CHURCH FOR 2 YOUTH TRIPS. A NEW DYM PROGRAM WAS ADDED IN MARCH OF 2021 (FIRESIDE) TARGETING OLDER HIGH SCHOOL AND YOUNG COLLEGE AGE STUDENTS WITH OVER 325 ATTENDING THIS YEAR. THIS CONNECTION CONTINUES REGULARLY ALONG WITH SPECIAL EVENTS LIKE BONFIRES AND HELPS US TO IDENTIFY YOUNG PEOPLE AT RISK AND GIVES OPPORTUNITIES TO MENTOR AND DEVELOP LEADERSHIP. DYM CONTINUES TO HOST FCA STUDENTS FROM THE LOCAL HIGH SCHOOL. OUR FACILITY HOSTS A WORSHIP AND PRAYER NIGHT TWO TIMES A MONTH, HOSTED A MONTHLY EVENT FOR YOUNG WOMEN CALLED SOAR, AND A VARIETY OF EVENTS SERVING LOCAL SCHOOLS AND THE COMMUNITY. 16181 CAUSE COFFEE (WHICH IS A HUB FOR CONNECTING WITH YOUTH AND THE COMMUNITY TO SPREAD THE GOSPEL) SERVES HUNDREDS EVERY WEEK AND GIVES BACK TO NEEDS SUCH AS DONATING COFFEE AND GIFT CARDS TO LOCAL HIGH SCHOOL EVENTS, HOSTING TEEN GRADUATIONS, DONATED TO A SINGLE MOM WITH A COLLEGE AGE SON FIGHTING CANCER AND HELPED A YOUNG COUPLE PROVIDE CHRISTMAS FOR THEIR CHILDREN. CAUSE GIVES PASTRIES AND ADDITIONAL HELP TO LOCAL HOMELESS, GAVE A GIFT BASKET FOR MIDWEST PARENT EDUCATORS AUCTION, GAVE BLANKETS TO LOCAL NICU FACLITIES, HELPED PROVIDE CHILDREN AND FAMILIES CLEAN WATER IN INDIA THROUGH WELLS FOR LIFE, AND PROVIDES COFFEE DRINKS FOR EVERY DYM FIRESIDE EVENT. NON-CASH DONATIONS IN 2021 INCLUDED REPLACEMENT SUPPLIES FOR THE KITCHEN, NEW GUTTER AND PIPING FOR THE EAST SIDE OF THE FACILITY, SHEETROCK REPAIR AND SUPPLIES, UNDERLAYMENT AND DECKING FOR FLOOR OF BALCONY AND NEW RAILINGS. MATERIALS WERE ALSO DONATED FOR VOLUNTEER WORK DAYS, THE SPRINKLER SYSTEM WAS RE-WORKED AND AN A/C UNIT REPAIRED, LANDSCAPING SUPPLIED, AND MISCELLANEOUS CLEANING AND OTHER MAINTENANCE NEEDS. 56393 53994 STAFF TRAVELED TO SEVERAL YOUTH RODEO ASSOCIATION EVENTS IN EASTERN KANSAS. YOUTH AND FAMILIES WERE SERVED AT EACH RODEO, AND VOLUNTEERS ASSISTED INSIDE AND OUTSIDE THE ARENA. THE MINISTRY ALSO PROVIDED CHURCH SERVICES FOR FAMILIES ON SUNDAY MORNINGS BEFORE THE RODEOS. FRESH START KC MINISTRIES FUNCTIONS AS PART OF DESOTO YOUTH MINISTRIES. DURING 2021, FRESH START KC DONATED 457 HOURS OF LABOR TOWARD COMPLETE RENOVATION OF AN APARTMENT TO PROVIDE TO HOMELESS FAMILIES. ALL RENT AND UTILITY COSTS WERE COVERED BY FRESH START. 178701 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MICHAEL SWISHER CPA 9136775353 10500 BARKLEY 226 OVERLAND PARK KS 66212 MIKE SWISHER BOARD MEMBER 2.00 X 0 0 0 LEA DEO BOARD MEMBER 2.00 X 0 0 0 MARTY OEHMLER BOARD MEMBER 2.00 X 0 0 0 SHERRI THOMAS BOARD MEMBER 2.00 X 0 0 0 THOMAS SCHWARZ BOARD MEMBER 2.00 X 0 0 0 DONNA WILTING DIRECTOR 40.00 X 75053 0 0 75053 0 0 0 0 0 0 0 198825 3784 198825 20043 20043 20043 160 160 219028 20203 0 0 11654 11654 79812 47888 15962 15962 42371 25423 8474 8474 32868 19722 6573 6573 105 105 4643 2785 929 929 7644 4586 1529 1529 12392 12392 12516 7510 2503 2503 PROGRAM EXPENSES 17409 17409 BUILDING MAINTENANCE 13081 13081 UTILITIES 8974 8974 TELEPHONE 2978 2978 4194 4194 250641 178701 35970 35970 75336 89098 3800 3800 352143 302219 62316 49924 0 10689 141452 153511 47250 47250 162258 162258 130129 125650 26157 56083 25 23642 365819 414883 X 0 0 0 0 -224367 -261372 -224367 -261372 141452 153511 X -31613 -5392 X 0 0 0 X 252750 265585 375580 287807 219028 1400750 252750 265585 375580 287807 219028 1400750 0 0 0 1400750 252750 265585 375580 287807 219028 1400750 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 300162 267283 32879 41981 34936 7045 49924 INTERFUND RECEIVABLES 10689 10689 SECURITY DEPOSIT 25 ACCOUNTS & PAYROLL TAXES PAYABLE 23617 23642 0 0 0 0 0 0 0 0 0 0 FINANCIAL SUPPORT TO INDIVIDUAL WHO HELPS THE MINISTRY WITH VARIOUS ACTIVITIES DURING MISSION TRIPS TO NICARAGUA. NICARAGUA 1 11654 CASH CASH 0 0 0 0 0 0 Part III Accounting Method: DONNA WILTING DIRECTOR DEFERRED COMPENSATION PAYABLE X 162258 162258 0 1 1 162258 Form 990, Part VI, Section A, line 2 BILL & DONNA WILTING, FOUNDERS OF DESOTO YOUTH MINISTRY, WERE MARRIED. MR. WILTING PASSED AWAY IN 2020. Form 990, Part VI, Section B, line 11b NO POLICY IS IN PLACE FOR REVIEWING THE 990 PRIOR TO FILING. MEMBERS MAY REQUETS A COPY TO REVIEW. Form 990, Part VI, Section C, line 19 NO POLICY IS IN PLACE FOR REVIEWING THE 990 PRIOR TO FILING. MEMBERS MAY REQUEST A COPY TO REVIEW. Form 990, Part XI, line 9: SALARY PAYABLE - DONNA WILTING OTHER ADJUSTMENTS -5,392.