2012-03-01T11:05:40-05:00 2011-06-30 CBIZ MHM LLC 220 W Douglas Suite 300 Wichita KS 67202 990 2010-07-01 480543712 UNITED METHODIST YOUTHVILLE INC UNIT 3165299100 4505 E 47TH ST SOUTH WICHITA KS 67210 TOYIA A BULLA 3165299100 2012-02-09 true PAMELA J PEPPARD CPAPFS 3162655600 2010 2016-02-24 21:20:13Z Shelley Duncan 4505 E 47th St South Wichita KS 67210 47747753 false X WWW.YOUTHVILLE.ORG X 1927 KS Giving children back their childhood by providing care, both mental and physical, for children and families in need. 17 17 755 211 0 -7988 3622782 1755187 44986814 43020048 416745 294308 289012 54380 49315353 45123923 0 0 0 0 24070929 23935416 0 0 557068 23701216 22217132 47772145 46152548 1543208 -1028625 37744530 38792194 7097869 6866407 30646661 31925787 X GIVING CHILDREN BACK THEIR CHILDHOOD. false false 25245022 28414588 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. 9967259 9545095 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. 2476326 2815838 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. 2524683 2113544 Clinical Services - outpatient therapy & treatment 185913 217930 Grants and other programs 2710596 2331474 40399203 true true false true false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false true 219 0 true 755 true false false false false false true true false false true true false X 17 17 false false false false false false false true true false false true true true true true true true true false X TOYIA BULLA 3165299100 4505 E 47TH ST SOUTH WICHITA KS 67210 X Sally Cauble 0.0 X 0 0 0 Elaine Cloyd 0.0 X X 0 0 0 Max R Meuli 0.0 X 0 0 0 Larry Dexter 0.0 X 0 0 0 Jon Cramer 0.0 X X 0 0 0 Delaine Hartman 0.0 X 0 0 0 Gary Robbins 0.0 X 0 0 0 Rev Larry Grove 0.0 X 0 0 0 Rev Kent Melcher 0.0 X 0 0 0 REV EVELYN FISHER 0.0 X X 0 0 0 KIM BROWN 0.0 X 0 0 0 KENDAL NELSON 0.0 X 0 0 0 FLORIS JEAN HAMPTON 0.0 X 0 0 0 JOE BUTCHER 0.0 X 0 0 0 J EUGENE BALLOUN 0.0 X 0 0 0 PASTOR RONALD KING 0.0 X 0 0 0 Shelley A Duncan 51.0 X X X 182254 0 18734 Toyia A Bulla 47.0 X X 120868 0 21624 Anthony E Brooks 48.0 X X 96193 0 10459 Gerald L Snell 52.0 X 99734 0 10195 NICKAILA SANDATE 45.0 X 82868 0 5883 LEANNE MILLER 49.0 X 69251 0 2849 DONNA ROZELL 53.0 X 91168 0 9818 MICHAEL HOAR 48.0 X 76448 0 7112 LORI GONZALES 45.0 X 81305 0 4065 900089 0 90739 2 false true false 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 22 186187 1569000 120419 1755187 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 43020048 217930 217930 0 28252 28252 2626263 62203 2558161 53927 68102 8276 76378 8276 68102 30369 11742 18627 0 0 MISCELLANEOUS INCOME 624100 7501 7501 7501 45123923 43064077 286032 0 0 0 0 896613 319391 402512 174710 0 18989943 16175675 2617664 196604 0 4048860 3401741 571797 75322 0 0 23417 4449 18968 31825 6287 25538 0 0 0 0 0 141955 32809 80229 28917 256249 158258 81192 16799 0 0 458483 289910 168573 0 1612836 1507879 84534 20423 0 0 0 0 1141940 458941 682999 0 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 1657234 1333149 318395 5690 46152548 40399203 5196277 557068 19500 13500 9264311 8012563 306583 188534 5141215 4804006 32243 24358 72899 64202 26872106 14424610 12137723 12447496 5912265 7143824 323323 324147 4534468 5769564 37744530 38792194 4456435 4424014 2464922 2265722 176512 176671 7097869 6866407 X 24501143 25518127 1608330 635376 4537188 5772284 30646661 31925787 37744530 38792194 X -1028625 2307751 X false true true X false X false false false 1558781 3899298 2294870 3622782 1755187 13130918 1558781 3899298 2294870 3622782 1755187 13130918 13130918 935581 790248 368649 200028 217930 2512436 19819 28000 26660 17884 28252 120615 15763969 217974417 0.83297 0.81890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109057 109057 21811 5453 false 18576 15118 21811 55505 83258 4644 3780 5453 13877 20816 Political Activities Sch. C, Part II-A 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. 1343794 1343794 14940286 8666040 6274246 5338844 4143679 1195165 5194486 1560195 3634291 12447496 BENEFICIAL INTEREST IN PERP TR 5769564 5769564 0 ANNUITY CONTRACTS 67383 LIABILITIES FOR AMOUNTS HELD F 109288 176671 45123923 46152548 -1028625 2307751 2307751 1279126 47444324 2307751 12650 2320401 45123923 45123923 46166255 13707 13707 46152548 46152548 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. SAVOR ICT 30369 30369 0 769 0 8902 0 2071 none 0 30369 30369 0 769 0 8902 0 2071 11742 18627 X X X X X false false false false false false false false false Shelley A Duncan 181654 0 0 0 600 0 13458 0 5276 0 200988 0 189729 0 X 82085 FMV X 1 16525 BLUE BOOK VALUE X TICKETS 1 12975 FMV X BUILDING STRUCTURE AND HEATING & COOLING 1 8834 FMV false true false 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: United Methodist Youthville Foundation PO Box 210 900 W Broadway Newton KS 67114 481177025 Support KS 501(c)(3) 11 Type 1 false EMBERHOPE CONSULTING RESOURCE CENTER INC 4805 E 47TH ST SOUTH WICHITA KS 67210 481220751 CONSULTATION SERV KS C Corp 0 0 1.00000 false false false false false false false false false false false false false false false false false false