Civic Intelligence

Emberhope Inc.

990 • Fiscal year 2021 • EIN 48-0543712

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.EMBERHOPE.ORG

View Organization Page

900 W Broadway StNewton, KS 67114

(316) 283-1950

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,046,827

Up $5,363,318 (+19%) from 2020

Net Assets

Up

$30,624,482

Up $5,502,032 (+22%) from 2020

Liabilities

Down

$2,422,345

Down $138,714 (-5.4%) from 2020

Revenue And Expenses

Revenue

Down

$12,909,477

Down $228,805 (-1.7%) from 2020

Expenses

Down

$12,250,422

Down $239,941 (-1.9%) from 2020

Net Income

Up

$659,055

Up $11,136 (+1.7%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $38,792,194Liabilities 2011: $6,866,407Net Assets 2011: $31,925,7872011Assets 2012: $36,407,293Liabilities 2012: $5,859,228Net Assets 2012: $30,548,0652012Assets 2014: $36,094,743Liabilities 2014: $2,583,712Net Assets 2014: $33,511,0312014Assets 2015: $33,653,714Liabilities 2015: $2,346,686Net Assets 2015: $31,307,0282015Assets 2016: $29,800,428Liabilities 2016: $2,056,368Net Assets 2016: $27,744,0602016Assets 2018: $25,089,147Liabilities 2018: $1,706,979Net Assets 2018: $23,382,1682018Assets 2019: $26,873,199Liabilities 2019: $1,695,069Net Assets 2019: $25,178,1302019Assets 2020: $27,683,509Liabilities 2020: $2,561,059Net Assets 2020: $25,122,4502020Assets 2021: $33,046,827Liabilities 2021: $2,422,345Net Assets 2021: $30,624,4822021Assets 2022: $29,154,062Liabilities 2022: $1,026,119Net Assets 2022: $28,127,9432022

Highlighted filing

2021

Assets$33,046,827
Liabilities$2,422,345
Net Assets$30,624,482
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $46,152,5482011Expenses 2012: $41,369,6582012Revenue 2014: $17,135,502Expenses 2014: $19,793,932Net Income 2014: -$2,658,4302014Revenue 2015: $14,503,622Expenses 2015: $17,288,017Net Income 2015: -$2,784,3952015Revenue 2016: $12,788,967Expenses 2016: $15,727,222Net Income 2016: -$2,938,2552016Revenue 2018: $11,710,827Expenses 2018: $11,873,127Net Income 2018: -$162,3002018Revenue 2019: $15,103,765Expenses 2019: $12,198,812Net Income 2019: $2,904,9532019Revenue 2020: $13,138,282Expenses 2020: $12,490,363Net Income 2020: $647,9192020Revenue 2021: $12,909,477Expenses 2021: $12,250,422Net Income 2021: $659,0552021Revenue 2022: $16,009,928Expenses 2022: $11,955,981Net Income 2022: $4,053,9472022

Highlighted filing

2021

Revenue$12,909,477
Expenses$12,250,422
Net Income$659,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$14,004,701
Mission and Program Overview

Mission

Sparking change to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,407,210$14,598,443▲ $3,191,233
Land, Buildings, and Equipment, Net$1,853,360$3,126,346▲ $1,272,986
Cash and Non-Interest-Bearing Accounts$3,109,027$1,766,974▼ $1,342,053
Savings and Temporary Cash Investments$486,414$788,081▲ $301,667
Accounts Receivable$538,452$445,210▼ $93,242
Investments Other Securities$320,000$320,000→ $0
Prepaid Expenses and Deferred Charges$14,422$124,236▲ $109,814
Pledges and Grants Receivable$156,949$4,330▼ $152,619
Total Assets$27,683,509$33,046,827▲ $5,363,318
Other Assets Total$9,797,675$11,873,207▲ $2,075,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,726,569$1,543,967▼ $182,602
Accounts Payable and Accrued Expenses$658,617$823,704▲ $165,087
Other Liabilities$174,498$54,674▼ $119,824
Deferred Revenue$1,375--
Total Liabilities$2,561,059$2,422,345▼ $138,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,001,867$18,561,654▲ $3,559,787
Net Assets With Donor Restrictions$10,120,583$12,062,828▲ $1,942,245
Total Net Assets Fund Balance$25,122,450$30,624,482▲ $5,502,032
Total Liabilities and Net Assets / Fund Balance$27,683,509$33,046,827▲ $5,363,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,624$6,004,795$7,307,419
Other Land Buildings$1,542,192$2,384,274$3,926,466
Equipment$203,799$2,496,544$2,700,343
Land$77,731-$77,731
Other Assets Org$11,873,207--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nickaila SandateCEOFT$152,469$152,469
Lori GonzalesChief PrograFT$119,112$119,112
Lisa CappsChief Adv. OFT$100,126$100,126
Amy Engel-hudsonVP of Ks FcFT$79,014$79,014
Allison PateVP ResidentiFT$52,631$52,631
Susan KensillCFOFT$38,874$38,874

Board Members and Trustees

NameTitle
Michael ShockleyChair
Alan EdelmanDirector
Judge Kevin MoriartyDirector
Pastor Dave FelpsDirector
Pastor Marsha HaneyDirector
Rev Richard ShockeyDirector
Bishop Ruben Saenz JrEx-officio
Rev Zach AndersonEx-officio
Tim HodgeSecretary
Jennifer WoldTreasurer
Rebecca TozierVP of Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380,031
Program Service Revenue
$9,332,381
Investment Income
$650,241
Other Revenue
$546,824
All Other Contributions
$860,515
Change in Net Assets
$659,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$110,745Fair Market Value
Clothing and Household Goods-$85,168Thrift Shop Value
Total Noncash Contributions1$195,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,849,767
Revenue Not Reported on Financial Statements
$59,710
Revenue Not Reported on Form 990
$4,927,674
Total Revenue per Audited Statements
$17,777,441
Total Revenue per Form 990
$12,909,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,332,940
Salaries, Compensation, and Employee Benefits$5,917,482
Total Fundraising Expense$511,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,860,204$1,167,605$197,728$4,225,537
Other Employee Benefits$543,424$209,116$50,719$803,259
Current Officers, Directors, Trustees, and Key Employees$281,243$200,408$102,000$583,651
Insurance$266,077$51,917$6,490$324,484
Payroll Taxes$197,978$88,143$18,914$305,035
Occupancy$163,280$133,868$578$297,726
All Other Expenses$186,684$95,240$6,364$288,288
Depreciation Depletion$151,755$89,027$3,280$244,062
Information Technology$106,967$67,412$2,086$176,465
Other Expenses$50,678$102,931$133$153,742
Travel$55,491$9,220$3,564$68,275
Fees for Service Investment Mgmnt Fees-$59,710-$59,710
Conferences and Meetings$23,406$5,659$468$29,533
Advertising$13,309$11,580$2,583$27,472
Total Functional Expenses$9,218,371$2,520,395$511,656$12,250,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,250,422
Expenses per Audited Statements$12,190,712
Total Expenses per Audited Statements$12,190,712
Expenses Not Reported on Financial Statements$59,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$54,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“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, Page 6, Part VI, Line 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then provided to the cfo. Any questions and 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, Page 6, Part VI, Line 12C

“Policies are reviewed annually, each board member is asked to complete and sign a form regarding their relationship with other organizations.”

Form 990, Page 6, Part VI, Line 15A

“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 study to evaluate compensation which is then provided to the ceo and board of directors as requested. The review was last conducted in 2019 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 2019 using the above criteria.”

Form 990, Page 6, Part VI, Line 15B

“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 study to evaluate compensation which is then provided to the ceo and board of directos as requested. The review was last conducted in 2019 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 2019 using the above criteria.”

Form 990, Page 6, Part VI, 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.”

Filing and Contact Details

Filer

Filer Name
Emberhope Inc
EIN
48-0543712
Phone
3162831950
Address
900 W BROADWAY ST, NEWTON, KS 67114

Signing Officer

Name
Nickaila Sandate
Title
CEO
Phone
3165299100
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickaila Sandate
Formed
1927
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
165
Volunteers
55

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization is no longer subject to us federal and state examinations by tax authorities for years prior to 2018. The organization has evaluated subsequent events through march 15, 2022, which is that date the financial statements were available to be issued. The organization is not aware of any material subsequent events which would require recognition in the consolidated financial statements.”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,046,827
Liabilities
$2,422,345
Net assets
$30,624,482
Revenue
$12,909,477
Expenses
$12,250,422
Net income
$659,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$1.03$28.1$16.0$12.0$4.05
2021Detailed filing. Detailed filing data is available for this year.$33.0$2.42$30.6$12.9$12.3$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.56$25.1$13.1$12.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.70$25.2$15.1$12.2$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.71$23.4$11.7$11.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$29.8$2.06$27.7$12.8$15.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$33.7$2.35$31.3$14.5$17.3$2.78
2014Detailed filing. Detailed filing data is available for this year.$36.1$2.58$33.5$17.1$19.8$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$5.86$30.5$41.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$6.87$31.9$46.2