EMBERHOPE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EMBERHOPE INC (EIN 48-0543712)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349301858
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T11:05:40-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 W Douglas Suite 300 | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST YOUTHVILLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3165299100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 E 47TH ST SOUTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOYIA A BULLA | Name |
| Title | CFO | Title |
| Phone | 3165299100 | Phone |
| Date Signed | 2012-02-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA J PEPPARD CPAPFS | Name |
| Phone | 3162655600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Shelley Duncan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 E 47th St South | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47747753 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Giving children back their childhood by providing care, both mental and physical, for children and families in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 755 | TotalNbrEmployees |
| Total Nbr Volunteers | 211 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7988 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3622782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1755187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44986814 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43020048 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 416745 | InvestmentIncomePriorYear |
| Investment Income Current Year | 294308 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 289012 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54380 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49315353 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45123923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24070929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23935416 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 557068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23701216 | OtherExpensePriorYear |
| Other Expenses Current Year | 22217132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47772145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46152548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1543208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1028625 | RevenuesLessExpensesCY |
| Total Assets BOY | 37744530 | TotalAssetsBOY |
| Total Assets EOY | 38792194 | TotalAssetsEOY |
| Total Liabilities BOY | 7097869 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6866407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30646661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31925787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GIVING CHILDREN BACK THEIR CHILDHOOD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25245022 | Expense |
| Revenue | 28414588 | Revenue |
| Description | Permanency Youthville operates a Permanency Services program which has been promoting and strengthening families by helping children achieve and maintain permanency in Sedgwick County, one of the largest metropolitan cities in Kansas since 1996. The agency's comprehensive service delivery model is designed to provide continuity to children and their families; while at the same time expediting the process to achieve outcomes pertaining to safety, stability, well-being, and permanency. Youthville's believes that every child deserves a family, and because so prepares families to become adoptive parents for any number of the 300 children in need of a permanent adoptive home in Sedgwick County. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9967259 | Expense |
| Revenue | 9545095 | Revenue |
| Description | Residential Program Youthville operates a Psychiatric Residential Treatment Facility (PRTF) in Dodge City, KS which provides day-to-day care, therapy, services, and education for seriously emotionally disturbed children who are at risk of harming themselves or others. The campus in Dodge City has an extensive animal-assisted therapy program that facilitates growth and healing thorough interactions with horses, dogs, and other friendly farm animals. In Newton, KS Youthville operates a Secure Care facility that treats girls with chronic runaway/elopement behaviors. Care and services on both campuses place emphasis on personal growth through participation in expressive arts, recreational activities, a cooperative school program and opportunities to attend church and/or utilize on-site chaplaincy services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2476326 | Expense |
| Revenue | 2815838 | Revenue |
| Description | Foster Care Youthville operates a Foster Care program and serves as a Child Placing Agency (CPA) with 400 licensed foster homes who serve as substitute caregivers for children across the state. Youthville's Foster Care program is one of the largest and oldest in the state of Kansas. Youthville is committed to recruiting, supporting, training and licensing foster families. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2524683 | 2113544 | Clinical Services - outpatient therapy & treatment |
| 185913 | 217930 | Grants and other programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2710596 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2331474 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40399203 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 219 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 755 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOYIA BULLA | NamePerson |
| Telephone Number | 3165299100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 E 47TH ST SOUTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Sally Cauble | ||||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |||
| Elaine Cloyd | ||||||||
| Secretary | 0.0 | X | 0 | 0 | 0 | X | ||
| Max R Meuli | ||||||||
| Director | 0.0 | X | 0 | 0 | 0 | |||
| Larry Dexter | ||||||||
| Director | 0.0 | X | 0 | 0 | 0 | |||
| Jon Cramer | ||||||||
| TREASURER | 0.0 | X | 0 | 0 | 0 | X | ||
| Delaine Hartman | ||||||||
| Director | 0.0 | X | 0 | 0 | 0 | |||
| Gary Robbins | ||||||||
| Director | 0.0 | X | 0 | 0 | 0 | |||
| Rev Larry Grove | ||||||||
| Director | 0.0 | X | 0 | 0 | 0 | |||
| Rev Kent Melcher | ||||||||
| Director | 0.0 | X | 0 | 0 | 0 | |||
| REV EVELYN FISHER | ||||||||
| CHAIR | 0.0 | X | 0 | 0 | 0 | X | ||
| KIM BROWN | ||||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |||
| KENDAL NELSON | ||||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |||
| FLORIS JEAN HAMPTON | ||||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |||
| JOE BUTCHER | ||||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |||
| J EUGENE BALLOUN | ||||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |||
| PASTOR RONALD KING | ||||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |||
| Shelley A Duncan | ||||||||
| Chief Executive Officer | 51.0 | 182254 | 0 | 18734 | X | X | X | |
| Toyia A Bulla | ||||||||
| Chief Financial Officer | 47.0 | 120868 | 0 | 21624 | X | X | ||
| Anthony E Brooks | ||||||||
| Chief Information Officer | 48.0 | 96193 | 0 | 10459 | X | X | ||
| Gerald L Snell | ||||||||
| Chief of Clinical Services | 52.0 | 99734 | 0 | 10195 | X | |||
| NICKAILA SANDATE | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 45.0 | 82868 | 0 | 5883 | X | |||
| LEANNE MILLER | ||||||||
| CHIEF ADVANCEMENT OFFICER | 49.0 | 69251 | 0 | 2849 | X | |||
| DONNA ROZELL | ||||||||
| CHIEF PROGRAMMING OFFICER | 53.0 | 91168 | 0 | 9818 | X | |||
| MICHAEL HOAR | ||||||||
| CHIEF BUSINESS DEVEL. OFFICER | 48.0 | 76448 | 0 | 7112 | X | |||
| LORI GONZALES | ||||||||
| CHIEF PROG OFF. OF FOSTER CARE | 45.0 | 81305 | 0 | 4065 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 900089 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90739 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BENEFIT MANAGEMENT INCORPORATED | |||||
| PO Box 1090 | GREAT BEND | KS | 67530 | Health Insur | 3803034 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| PO Box 70251 | PHILADELPHIA | PA | 19176 | INSURANCE | 1287803 |
| HARBIN CONSTRUCTION LLC | |||||
| 2200 CENTENNIAL RD | SALINA | KS | 67401 | CLASSROOMS/CAFETERIA | 1045784 |
| WICHITA CHILDRENS HOME | |||||
| 810 N HOLYOKE | WICHITA | KS | 67208 | FOSTER CARE | 846488 |
| TFI FAMILY SERVICES INC | |||||
| 528 COMMERCIAL | EMPORIA | KS | 66801 | FOSTER CARE | 781042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Government Grants | 186187 | GovernmentGrants |
| All Other Contributions | 1569000 | AllOtherContributions |
| Noncash Contributions | 120419 | NoncashContributions |
| Total Contributions | 1755187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REINTEGRATION CONTRACT | 624100 | 28414588 | 28414588 |
| FOSTER CARE SERVICES | 624100 | 2815838 | 2815838 |
| CLINICAL SERVICES | 624100 | 2113544 | 2113544 |
| RESIDENTIAL TREATMENT | 624100 | 9545095 | 9545095 |
| FOOD SERVICE | 624100 | 130983 | 130983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43020048 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217930 | TotalRevenueColumn |
| Exclusion | $217,930 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28252 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2626263 | Securities |
| Other | 62203 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2558161 | Securities |
| Other | 53927 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68102 | Securities |
| Other | 8276 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8276 | RelatedOrExemptFunctionIncome |
| Exclusion | $68,102 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30369 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11742 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18627 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 7501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7501 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45123923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43064077 | RelatedOrExemptFunctionIncome |
| Exclusion | $286,032 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896613 | Total |
| Program Services | 319391 | ProgramServices |
| Management And General | 402512 | ManagementAndGeneral |
| Fundraising | 174710 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18989943 | Total |
| Program Services | 16175675 | ProgramServices |
| Management And General | 2617664 | ManagementAndGeneral |
| Fundraising | 196604 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4048860 | Total |
| Program Services | 3401741 | ProgramServices |
| Management And General | 571797 | ManagementAndGeneral |
| Fundraising | 75322 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23417 | Total |
| Program Services | 4449 | ProgramServices |
| Management And General | 18968 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31825 | Total |
| Program Services | 6287 | ProgramServices |
| Management And General | 25538 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141955 | Total |
| Program Services | 32809 | ProgramServices |
| Management And General | 80229 | ManagementAndGeneral |
| Fundraising | 28917 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256249 | Total |
| Program Services | 158258 | ProgramServices |
| Management And General | 81192 | ManagementAndGeneral |
| Fundraising | 16799 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458483 | Total |
| Program Services | 289910 | ProgramServices |
| Management And General | 168573 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612836 | Total |
| Program Services | 1507879 | ProgramServices |
| Management And General | 84534 | ManagementAndGeneral |
| Fundraising | 20423 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141940 | Total |
| Program Services | 458941 | ProgramServices |
| Management And General | 682999 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PLACEMENTS(FOSTER/GROUP HOMES) | 12822447 | 12821479 | 968 | 0 |
| DAYCARE | 965960 | 965960 | 0 | 0 |
| DIRECT AID TO FAMILIES | 2101520 | 2101520 | 0 | 0 |
| FOOD/CLOTHING FOR YOUTH | 394063 | 394054 | 9 | 0 |
| CONTRACTED SERVICES | 609203 | 427701 | 142899 | 38603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1657234 | Total |
| Program Services | 1333149 | ProgramServices |
| Management And General | 318395 | ManagementAndGeneral |
| Fundraising | 5690 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46152548 | Total |
| Program Services | 40399203 | ProgramServices |
| Management And General | 5196277 | ManagementAndGeneral |
| Fundraising | 557068 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19500 | BOY |
| EOY | 13500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9264311 | BOY |
| EOY | 8012563 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306583 | BOY |
| EOY | 188534 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5141215 | BOY |
| EOY | 4804006 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32243 | BOY |
| EOY | 24358 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72899 | BOY |
| EOY | 64202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26872106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14424610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12137723 | BOY |
| EOY | 12447496 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912265 | BOY |
| EOY | 7143824 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323323 | BOY |
| EOY | 324147 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4534468 | BOY |
| EOY | 5769564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37744530 | BOY |
| EOY | 38792194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4456435 | BOY |
| EOY | 4424014 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464922 | BOY |
| EOY | 2265722 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176512 | BOY |
| EOY | 176671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7097869 | BOY |
| EOY | 6866407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24501143 | BOY |
| EOY | 25518127 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608330 | BOY |
| EOY | 635376 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4537188 | BOY |
| EOY | 5772284 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30646661 | BOY |
| EOY | 31925787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37744530 | BOY |
| EOY | 38792194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1028625 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2307751 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3899298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2294870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3622782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1755187 | CurrentTaxYear |
| Total | 13130918 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3899298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2294870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3622782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1755187 | CurrentTaxYear |
| Total | 13130918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13130918 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 935581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 790248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217930 | CurrentTaxYear |
| Total | 2512436 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28252 | CurrentTaxYear |
| Total | 120615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15763969 | TotalSupport |
| Gross Receipts From Admissions Etc | 217974417 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83297 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109057 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109057 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21811 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5453 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 18576 | CurrentYearMinus2 |
| Current Year Minus1 | 15118 | CurrentYearMinus1 |
| Current Year | 21811 | CurrentYear |
| Total | 55505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $83,258 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 4644 | CurrentYearMinus2 |
| Current Year Minus1 | 3780 | CurrentYearMinus1 |
| Current Year | 5453 | CurrentYear |
| Total | 13877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $20,816 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Political Activities | Identifier |
| Return Reference | Sch. C, Part II-A | ReturnReference |
| Explanation | The organizations political activities consist of the use of a lobbyist at the State Capitol to keep the organization informed of pending legislations, but they do not use the lobbyist to influence votes on any particular bills. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1343794 | OtherCostOrOtherBasis |
| Book Value | 1343794 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14940286 | OtherCostOrOtherBasis |
| Depreciation | 8666040 | Depreciation |
| Book Value | 6274246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5338844 | OtherCostOrOtherBasis |
| Depreciation | 4143679 | Depreciation |
| Book Value | 1195165 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5194486 | OtherCostOrOtherBasis |
| Depreciation | 1560195 | Depreciation |
| Book Value | 3634291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12447496 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERP TR | Description |
| Book Value | 5769564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5769564 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY CONTRACTS | $67,383 |
| LIABILITIES FOR AMOUNTS HELD F | $109,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 176671 | TotalOfAmounts |
| Total Revenue | 45123923 | TotalRevenue |
| Total Expenses | 46152548 | TotalExpenses |
| Excess Or Deficit For Year | -1028625 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2307751 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2307751 | TotalAdjustments |
| Excess Or Deficit Per FS | 1279126 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47444324 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2307751 | NetUnrealizedGainsInvestments |
| Other Revenues | 12650 | OtherRevenues |
| Revenue Not Rptd F990 | 2320401 | RevenueNotRptdF990 |
| Revenue Subtotal | 45123923 | RevenueSubtotal |
| Total Revenue Per Form990 | 45123923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46166255 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13707 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13707 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46152548 | ExpensesSubtotal |
| Total Expenses Per Form990 | 46152548 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Expenses not on Tax return | FORM 990, Schedule D, Part XIII, Line 2d | Consolidated audited financial statements were prepared. Total expenses as reported on those financials included expenses of $1,732 for EMBERHOPE CONSULTING Resource Center and $233 for UMY Foundation. $11,742 of fundraising expenses were included in the revenue section of the Form 990. |
| OTHER REVENUE NOT ON TAX RETURN | FORM 990, SCHEDULE D, PART XII, LINE 2D | Consolidated audited financial statements were prepared. Total REVENUE as reported on those financials included REVENUE of $908 for EMBERHOPE CONSULTING Resource Center. $11,742 of fundraising expenses were included in the revenue section of the Form 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SAVOR ICT | NameOfEvent1 |
| Gross Receipts Event1 | 30369 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30369 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 769 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8902 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2071 | OtherDirectExpensesEvent1 |
| Name Of Event2 | none | NameOfEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 30369 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30369 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 769 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8902 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11742 | DirectExpenseSummaryEvents |
| Net Income Summary | 18627 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shelley A Duncan | NamePerson |
| Base Compensation Filing Org | 181654 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 600 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13458 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5276 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200988 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 189729 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 82085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16525 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BLUE BOOK VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 1 | 12975 | FMV |
| X | BUILDING STRUCTURE AND HEATING & COOLING | 1 | 8834 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Monitor and Enforce Policies | Form 990, Part VI, Section B, Line 12c | Policies are reviewed annually, each Board member is asked to complete and sign a form regarding their relationship with other organizations. |
| Compensation Review | Form 990, Part VI, Section B, Line 15b | The board chair and executive board committee evaluate, determine and negotiate compensation directly with our CEO. Human Resources does conduct an annual or bi-annual executive salary study to evaluate compensation which is provided to our CEO and BOD as requested. This past year compensation information from national, regional and local peer agencies was analyzed ensuring a mix of sources included both profit and non-profit organizations that compare to our 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 our CEO. |
| Other Documents available to the Public | Form 990, Part VI, Section C, Line 19 | Governing Documents, conflict of interest policy and financial statements are available upon request to the organization. The CEO OR CFO is then notified, who then provides the requested information. |
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, SECTION B LINE 11A | THE FORM 990 IS SENT TO THE CHAIR OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE (OFFICERS AND BOARD) FOR REVIEW BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sally Cauble TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Elaine Cloyd TITLE:Secretary HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Max R. Meuli TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Larry Dexter TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jon Cramer TITLE:TREASURER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Delaine Hartman TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gary Robbins TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Rev. Larry Grove TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Rev. Kent Melcher TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REV. EVELYN FISHER TITLE:CHAIR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KIM BROWN TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KENDAL NELSON TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FLORIS JEAN HAMPTON TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOE BUTCHER TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:J. EUGENE BALLOUN TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PASTOR RONALD KING TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Shelley A Duncan TITLE:Chief Executive Officer HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Toyia A Bulla TITLE:Chief Financial Officer HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Anthony E Brooks TITLE:Chief Information Officer HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gerald L Snell TITLE:Chief of Clinical Services HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NICKAILA SANDATE TITLE:CHIEF ADMINISTRATIVE OFFICER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LEANNE MILLER TITLE:CHIEF ADVANCEMENT OFFICER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONNA ROZELL TITLE:CHIEF PROGRAMMING OFFICER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL HOAR TITLE:CHIEF BUSINESS DEVEL. OFFICER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LORI GONZALES TITLE:CHIEF PROG OFF. OF FOSTER CARE HOURS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Methodist Youthville Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 210 900 W Broadway | AddressLine1 |
| City | Newton | City |
| State | KS | State |
| ZIP Code | 67114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481177025 | EIN |
| Primary Activities | Support | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 Type 1 | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBERHOPE CONSULTING RESOURCE CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 E 47TH ST SOUTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481220751 | EIN |
| Primary Activity | CONSULTATION SERV | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |