Youth faith formation & growth/ training and development for youth pastors and youth leadership.

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$293K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $314K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$293K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $1.3M
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
+25% vs prior year
Spent
$4.9M
To programs
62%
Net assets
$2.5M
By yearFY2020–FY2024
Revenue
$6.2M
FY2022▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$5.0M
FY2022$6.2M
FY2023$5.8M
FY2024$5.5M
Expenses
$4.9M
FY2022▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.9M
FY2021$4.0M
FY2022$4.9M
FY2023$5.4M
FY2024$4.7M
Net assets
$2.5M
FY2022▲ +103%
Tap a bar for its year
Net assets by fiscal year
FY2020$266K
FY2021$1.2M
FY2022$2.5M
FY2023$2.9M
FY2024$3.8M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $3.1M Management & general 38% · $1.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $293K paid to officers and key staff.

Part VII, Section A · reportable compensation
President, E625
$118,280Pt VII · Sec A
President, Youthworks
$112,041Pt VII · Sec A
$62,500Pt VII · Sec A
Chair/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lucas Leys’s $128K as President, E625 is at the 68th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lucas Leys$128,301$128,842$118,280$115,761—
Philip Wolf$46,474$62,500$62,500$89,170$114,390
Erica Schimelpfenig$83,112$107,197$112,041$106,709—
Carlos Pinero$102,890$100,676———
David Berg$94,368————
Jim Olson————$17,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures youth faith and trains leaders for youth ministry.

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Provided by the organization

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1 program · $3.1M · in their own filed words · FY2022
01

Youthworks provided short-term mission experiences to youth groups at sites in the usa. E625 has a presence in all the spanish-speaking countries of the world, serving thousands through their premium digital content accessed through their website, e625 authored books, the online e625 institute and seminars.

$3.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$1.3M
See all 4 funders →
Grants paid · 4 grants · $191K · 2021–2024
Iglesia Missionera Cristo ViveTX · FY2022$109,855

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Fees for servicesLn 2g$4.3M
Gifts and grantsLn 1h$1.2M
Other incomeLn 4–11$685K
Money outPt IX
$4.9M
Ln 25
Programscol B$3.1M
Managementcol C$1.9M
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$4.1M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$4.3M
Investment incomeLn 3$75K
Other incomeLn 4–11$685K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$843K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$2.2M
InvestmentsLn 11–13$250K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$19K
Total assetsLn 16$4.1M
LiabilitiesLn 26$1.5M
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 5137
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.2M$2.2M
InvestmentsLn 11–13$250K$250K
Land, buildings, equipmentLn 10c$9K$3K
Total assetsLn 16$2.8M$4.1M
LiabilitiesLn 26$1.5M$1.5M
Net assetsLn 32$1.2M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$121K$121K
Pay of current officers, directors and key staffLn 5$68K$68K
Other salaries and wagesLn 7$1.8M$1.1M$785K
Pension plan contributionsLn 8$55K$28K$27K
Other employee benefitsLn 9$142K$68K$73K
Payroll taxesLn 10$138K$77K$62K
Legal feesLn 11b$17K$17K
Accounting feesLn 11c$149K$54K$94K
Other fees for servicesLn 11g$502K$216K$286K
Advertising and promotionLn 12$190K$32K$158K
Office expensesLn 13$215K$201K$14K
Information technologyLn 14$122K$28K$95K
RoyaltiesLn 15$9K$9K
OccupancyLn 16$144K$140K$4K
TravelLn 17$808K$784K$24K
Depreciation, depletion and amortizationLn 22$5K$3K$2K
InsuranceLn 23$398K$224K$175K
Other expenses (24a–d)Ln 24$22K$13K$10K
Total functional expensesLn 25$4.9M$3.1M$1.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.5M$4.7M$842K$3.8M 990 PDF
FY2023 $5.8M$5.4M$404K$2.9M 990 PDF
FY2022 Viewing $6.2M$4.9M$1.3M$2.5M 990 PDF
FY2021 $5.0M$4.0M$975K$1.2M 990 PDF
FY2020 $2.0M$3.9M−$1.9M$266K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $6,221,569 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,387,134$1,155,442
I-9 Program service revenuePrior year $3,219,869$4,306,480
I-10 Investment incomePrior year −$345$74,755
I-11 Other revenuePrior year $372,559$684,892
I-12 Total revenuePrior year $4,979,217$6,221,569
I-13 Grants and similar amounts paidPrior year $14,809$120,921
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,961,460$2,245,933
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,028,292$2,581,365
I-18 Total expensesPrior year $4,004,561$4,948,219
I-19 Revenue less expensesPrior year $974,656$1,273,350
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,221,569 across 7 lines filed
Lines not itemized here account for $140,859 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,155,442
VIII-1h Total contributions, gifts and grants$1,155,442
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,306,480$4,306,480
VIII-3 Investment incomeExcluded from tax $74,755$74,755
VIII-6 Net rental income or lossExcluded from tax $13,696$13,696
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $3,900 · Excluded from tax $526,437$530,337
VIII-12 Total revenueRelated to mission $4,447,339 · Unrelated business $3,900 · Excluded from tax $614,888$6,221,569
Part IX · Statement of functional expenses $4,948,219 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $120,921$120,921
IX-5 Pay of current officers, directors and key staffManagement $67,539$67,539
IX-7 Other salaries and wagesPrograms $1,057,739 · Management $785,423$1,843,162
IX-8 Pension plan contributionsPrograms $27,866 · Management $27,459$55,325
IX-9 Other employee benefitsPrograms $68,130 · Management $73,398$141,528
IX-10 Payroll taxesPrograms $76,805 · Management $61,574$138,379
IX-11b Legal feesManagement $16,811$16,811
IX-11c Accounting feesPrograms $54,445 · Management $94,322$148,767
IX-11g Other fees for servicesPrograms $215,816 · Management $285,935$501,751
IX-12 Advertising and promotionPrograms $31,897 · Management $158,028$189,925
IX-13 Office expensesPrograms $201,309 · Management $13,534$214,843
IX-14 Information technologyPrograms $27,866 · Management $94,623$122,489
IX-15 RoyaltiesPrograms $8,907$8,907
IX-16 OccupancyPrograms $139,996 · Management $3,789$143,785
IX-17 TravelPrograms $784,493 · Management $23,518$808,011
IX-22 Depreciation, depletion and amortizationPrograms $2,992 · Management $2,418$5,410
IX-23 InsurancePrograms $223,805 · Management $174,625$398,430
IX-24 Other expenses (24a–d)Programs $12,697 · Management $9,539$22,236
IX-25 Total functional expensesPrograms $3,055,684 · Management $1,892,535 · Fundraising $0$4,948,219
Part X · Balance sheet $4,060,386 assets, 17 lines filed
Asset lines not itemized here account for $22,391; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $115,701$842,640
X-2 Savings and temporary cash investmentsStart of year $1,058,234$1,397,349
X-4 Accounts receivableStart of year $320,303$813,392
X-8 Inventories for sale or useStart of year $418,299$452,342
X-9 Prepaid expenses and deferred chargesStart of year $259,143$259,712
X-10c Land, buildings and equipment, netStart of year $8,632$3,223
X-12 Other securitiesStart of year $250,000$250,000
X-15 Other assetsStart of year $47,945$19,337
X-16 Total assetsStart of year $2,778,257$4,060,386
X-17 Accounts payable and accrued expensesStart of year $288,579$267,350
X-19 Deferred revenueStart of year $1,219,111$1,249,119
X-25 Other liabilitiesStart of year $30,052$30,052
X-26 Total liabilitiesStart of year $1,537,742$1,546,521
X-27 Net assets without donor restrictionsStart of year $1,126,675$1,506,820
X-28 Net assets with donor restrictionsStart of year $113,840$1,007,045
X-32 Total net assets or fund balancesStart of year $1,240,515$2,513,865
X-33 Total liabilities and net assetsStart of year $2,778,257$4,060,386
Part XI · Reconciliation of net assets $2,513,865 net assets at year end
XI-1 Total revenue$6,221,569
XI-2 Total expenses$4,948,219
XI-3 Revenue less expenses$1,273,350
XI-4 Net assets at start of year$1,240,515
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,513,865

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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