2019-05-14T07:04:56-05:00 2018-06-30 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2017-07-01 480543712 EmberHope Inc EMBE 3162831950 900 W Broadway PO Box 210 Newton KS 67114 Nickaila Sandate CEO 3162831950 2019-05-10 1 Brian J Florea P00339701 7852334226 2019-05-10 98.172.114.81 2019-05-10 15:01:39 CD P 7131FAC72250B97EA8406F4A5067E840B7263ABE BA9A7EB9F878DABC5EE4CCA0431DCFF191480148 2017 2019-02-21 02:37:17Z X Nickaila Sandate 900 W Broadway PO Box 210 Newton KS 67114 11710827 0 X www.EmberHope.org X 1927 KS Sparking change to improve lives. 8 8 168 50 0 0 1727826 1868650 9347943 9426442 -3547811 317210 544677 98525 8072635 11710827 0 0 0 0 5124517 5091356 0 0 321220 8127843 6781771 13252360 11873127 -5179725 -162300 25532356 25089147 1891965 1706979 23640391 23382168 X Sparking change to improve lives. 0 0 5748080 6610488 EmberHope operates a foster care program and serves as a child placing angency (CPA) with 400 licensed foster homes who serve as substitute caregivers for children across the state. EmberHope's foster care program is one of the largest and oldest in the state of Kansas. EmberHope is committed to recruiting, supporting, training and licensing foster families. 1800462 2448585 EmberHope operates residential treatment facilities in Newton Kansas which provide day-to-day care, therapy, services and education for children who need time away to address primarily psychiatric behavioral issues and remove barriers in their lives. 219133 186122 Clinical services - outpatient therapy and treatment. 761233 181247 Parent education services, independent living services, grants and other programs. 761233 181247 8528908 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 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 1 1 0 0 0 1 35 0 1 168 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Nickaila Sandate 3162831950 900 W Broadway PO Box 210 Newton KS 67114 Pam Bauer Nolan Chair 1.00 X X 0 0 0 Michael Shockley Secretary 1.00 X X 0 0 0 Evan Stewart Treasurer 1.00 X X 0 0 0 Judge Kevin Moriarty Director 1.00 X 0 0 0 Kim Brown Director 1.00 X 0 0 0 Rev Kent Melcher Director 1.00 X 0 0 0 Andrew Finch Director (Termed 02/24/18) 1.00 X 0 0 0 Rev Evelyn Fisher Director 1.00 X 0 0 0 Shelly A Duncan CEO (Termed 07/29/17) 40.00 X 121497 0 2001 Nickaila Sandate Interim CEO 39.00 1.00 X 129291 0 4135 Lori Gonzales Chief Program Officer 40.00 X 92211 0 428 Richard Wright CFO 10.00 30.00 X 0 103481 8372 Amy Tuttle VP Kansas Foster Care 40.00 X 78050 0 7445 421049 103481 22381 2 0 0 0 Nonprofit Solutions Inc 618 Commercial Street Emporia KS 668012224 Support Service 1124725 1 602107 1266543 15214 1868650 Foster Care Services 624100 6610488 6610488 Residential Treatment 624100 2448585 2448585 Clinical Services 624100 186122 186122 Parent Education Services 624100 181247 181247 9426442 312606 312606 14174 14174 50825 0 50825 50825 50825 4604 0 4604 4604 4604 Miscellaneous Income 624100 33526 33526 33526 11710827 9426442 0 415735 409863 102466 204931 102466 3661098 3002957 577311 80830 21496 13187 7789 520 702275 566808 98940 36527 296624 226258 57252 13114 108787 108787 58303 58303 165874 67911 97963 64717 16933 47784 271800 179595 92205 187806 144967 31278 11561 34118 25129 8215 774 109897 109897 227838 227838 Placements (Foster/Grou 3824156 3824156 Support Services 1124725 1124725 Supplies 142574 43372 81102 18100 Telephone 133255 104416 20513 8326 327921 210753 115950 1218 11873127 8528908 3022999 321220 850682 2517586 626309 1250300 1464773 44289 82399 11738028 10294487 1492229 1443541 9976754 545730 10445106 9705468 10176337 25532356 25089147 487337 286685 50000 25000 1170122 1004122 184506 391172 1891965 1706979 X 13680239 12962097 251963 241013 9708189 10179058 23640391 23382168 25532356 25089147 X -162300 456733 -552656 X X 0 1 X 1 0 X 1627739 1974293 1270015 1727826 1868650 8468523 1627739 1974293 1270015 1727826 1868650 8468523 8468523 334528 201540 377589 379099 377605 1670361 36235 44807 25406 56250 33526 196224 10335108 0.81940 0.83530 X X 0 0 0 0 0 0 11873127 11873127 11873127 11873127 743656 743656 185914 185914 0 0 0 0 1000000 936361 812641 743656 3492658 5238987 9499 10474 19973 250000 234090 203160 185914 873164 1309746 0 0 0 77731 77731 6927023 5610803 1316220 2411469 2407561 3908 2321805 2276123 45682 1443541 Common Stocks 7187444 F Corporate Bonds 3236104 F U.S. Government Obligations 21558 F 10445106 Beneficial Interest in Perpetual Trusts 10176337 10176337 Accrued Salaries and Wages 206444 Annuity Contracts 92049 Liabilities for Amounts Held for Others 85753 Equity in Earnings of United Methodist Youthville Foundation 632 Equity in Earnings of EmberHope Consulting Resource Center 6294 391172 12223366 456733 55806 512539 11710827 0 11710827 12154663 281536 281536 11873127 0 11873127 Part XI, Line 2d - Other Adjustments: Equity in Earnings of Nonprofit Solutions, Inc. 55,806. Part XII, Line 2d - Other Adjustments: Txr of Equity of EmberHope's Membership Interest in Nonprofit Solutions, Inc 281,536. Form 990, Part VI, Section A, line 2 Rev. Kent Melcher Board Member Board Member of EH Consulting Form 990, Part VI, Section A, line 7a Election of members and their rights: The Bishop of the Kansas area of the United Methodist Church appoints two members, choosing one district superintendent from each conference to serve on the governing body of EmberHope. Form 990, Part VI, Section B, line 11b An independent accounting firm prepares the Form 990. The Form 990 is reviewed by the Chief Financial Officer. Any questions or concerns the CFO has are addressed and any corrections or clarifications are made. The final Form 990 with all required schedules is then provided to all voting members of the board prior to filing. Form 990, Part VI, Section B, line 12c Enforcement of conflicts policy: Policies are reviewed annually, each board member is asked to complete and sign a form regarding their relationship with other organizations. Form 990, Part VI, Section B, line 15 Compensation process for top official: The Board Chair and Executive Board Committee evaluate, determine and negotiate compensation directly with the CEO. Human Resources conducts annual or bi-annual executive salary stury to evaluate compensation which is then provided to the CEO and Board of Directors as requested. The review was last conducted in 2016 and compensation information from national, regional and local peer agencies was analyzed ensuring a mix of sources included both for-profit and non-profit organizations that compare to Emberhope in scope of services, revenue, FTE and COL. A determination to meet, lead or lag the market for each position along with individual equity was evaluated and recommendations were all provided along with the above mentioned salary study to the CEO. For other officers, the CEO last conducted the review in 2016 using the above criteria. Compensation process for officers: The Board Chair and Executive Board Committee evaluate, determine and negotiate compensation directly with the CEO. Human Resources conducts annual or bi-annual executive salary stury to evaluate compensation which is then provided to the CEO and Board of Directors as requested. The review was last conducted in 2014 and compensation information from national, regional and local peer agencies was analyzed ensuring a mix of sources included both for-profit and non-profit organizations that compare to Emberhope in scope of services, revenue, FTE and COL. A determination to meet, lead or lag the market for each position along with individual equity was evaluated and recommendations were all provided along with the above mentioned salary study to the CEO. For other officers, the CEO last conducted the review in 2014 using the above criteria. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part XI, line 9: Txr of Equity of EmberHope's Membership Interest in Nonprofit Solutions, In -281,536. Prior Period Adjustment -326,926. Equity in Earnings of Nonprofit Solutions, Inc. 55,806. 990 Page 11 Part XI 2c Audit commitee assumes the reponsibility and meets with the auditor annually. United Methodist Youthville 900 W Broadway PO Box 210 Newton KS 67114 481177025 Fundraising KS 501(c)(3) 12A EmberHope Inc 1 Nonprofit Solutions Inc PO Box 2224 Emporia KS 668012224 261163697 Administrative Services KS 501(c)(3) 12B N/A 0 EmberHope Consulting Resource Center 900 W Broadway PO Box 210 Newton KS 67114 481220751 Software KS EmberHope Inc C 715 1.00000 0 Perpetual Trusts (47) Perpetual KS N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EmberHope Consulting Resource Center Inc 900 W Broadway PO Box 210 Newton KS 67114 481220751 0 0 0 0 0 0 0 0 0 0 United Methodist Youthville Foundation Inc 900 W Broadway PO Box 210 Newton KS 67114 481177025 X 0 0 0 0 0 0 0 0 0 0 EmberHope Inc 900 W Broadway PO Box 210 Newton KS 67114 450543712 X 0 0 0 11873127 11873127 743656 185914 0 0 0