Civic Intelligence

Emberhope Inc.

990 • Fiscal year 2022 • EIN 48-0543712

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.EMBERHOPE.ORG

View Organization Page

PO Box 210Newton, KS 67114-0210

(316) 283-1950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$152,871

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$29,154,062

Up $1,470,553 (+5.3%) from 2020

Net Assets

Up

$28,127,943

Up $3,005,493 (+12%) from 2020

Liabilities

Down

$1,026,119

Down $1,534,940 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$16,009,928

Up $2,871,646 (+22%) from 2020

Expenses

Down

$11,955,981

Down $534,382 (-4.3%) from 2020

Net Income

Up

$4,053,947

Up $3,406,028 (+526%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 2022: $29,154,062Liabilities 2022: $1,026,119Net Assets 2022: $28,127,9432022

Highlighted filing

2022

Assets$29,154,062
Liabilities$1,026,119
Net Assets$28,127,943
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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 2022: $16,009,928Expenses 2022: $11,955,981Net Income 2022: $4,053,9472022

Highlighted filing

2022

Revenue$16,009,928
Expenses$11,955,981
Net Income$4,053,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$25,312,016
Mission and Program Overview

Mission

Sparking change to improve lives.

Impacting the lives of children, youth and families by offering innovative, trauma sensitive programs rooted in faith to inspire positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,598,443$11,525,847▼ $3,072,596
Land, Buildings, and Equipment, Net$3,126,346$3,868,811▲ $742,465
Accounts Receivable$445,210$2,197,953▲ $1,752,743
Pledges and Grants Receivable$4,330$547,618▲ $543,288
Investments Other Securities$320,000$320,000→ $0
Cash and Non-Interest-Bearing Accounts$1,766,974$317,344▼ $1,449,630
Savings and Temporary Cash Investments$788,081$202,618▼ $585,463
Prepaid Expenses and Deferred Charges$124,236$114,323▼ $9,913
Total Assets$33,046,827$29,154,062▼ $3,892,765
Other Assets Total$11,873,207$10,059,548▼ $1,813,659
Liabilities
Accounts Payable and Accrued Expenses$823,704$624,387▼ $199,317
Mortgage Notes Payable Secured by Investment Property$1,543,967$257,122▼ $1,286,845
Deferred Revenue-$93,333-
Other Liabilities$54,674$51,277▼ $3,397
Total Liabilities$2,422,345$1,026,119▼ $1,396,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,561,654$17,982,877▼ $578,777
Net Assets With Donor Restrictions$12,062,828$10,145,066▼ $1,917,762
Total Net Assets Fund Balance$30,624,482$28,127,943▼ $2,496,539
Total Liabilities and Net Assets / Fund Balance$33,046,827$29,154,062▼ $3,892,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,676$6,129,268$8,920,944
Other Land Buildings$710,478$2,324,052$3,034,530
Equipment$288,926$2,564,175$2,853,101
Land$77,731-$77,731
Other Assets Org$10,059,548--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nickaila SandateCEOFT$152,871$152,871
Lori GonzalesChief PrograFT$117,300$117,300
Lisa CappsChief Adv. OFT$86,981$86,981
Rebecca TozierVP of FinancFT$84,235$84,235
Amy Engel-hudsonVP of Ks FcFT$78,926$78,926
Allison PateVP ResidentiFT$64,436$64,436
Brenda WatkinsVP of FosterFT$18,212$18,212

Board Members and Trustees

NameTitle
Michael ShockleyChair
Dustin JacksonDirector
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
Marty KramerVP of Advanc
Lance MurnanVP of Financ

Highest Paid Contractors

ContractorServicesLocationCompensation
Vogts Construction CompanyConstruction709 N MAIN, Newton, KS 67114$379,594
SjhlAuditors220 W DOUGLAS STE 300, Wichita, KS 67202$131,055
Hutton CorporationConstruction111 N SYCAMORE, Wichita, KS 67203$127,501
House Of Glass INCConstructionPO BOX 481, Newton, KS 67114$104,194
Revenue and Support

Revenue Composition

Contributions and Grants
$4,992,490
Program Service Revenue
$8,151,713
Investment Income
$2,384,555
Other Revenue
$481,170
All Other Contributions
$891,807
Change in Net Assets
$4,053,947

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$162,150Thrift Shop Value
Total Noncash Contributions$162,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,941,691
Revenue Not Reported on Financial Statements
$68,237
Revenue Not Reported on Form 990
$-6,550,486
Total Revenue per Audited Statements
$9,391,205
Total Revenue per Form 990
$16,009,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,280,696
Salaries, Compensation, and Employee Benefits$5,675,285
Total Fundraising Expense$421,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,035,056$645,291$147,803$3,828,150
Other Employee Benefits$647,509$160,951$29,166$837,626
Current Officers, Directors, Trustees, and Key Employees$358,536$257,361$73,015$688,912
All Other Expenses$316,775$94,242$2,993$414,010
Insurance$311,356$60,752$7,594$379,702
Payroll Taxes$240,476$64,144$15,977$320,597
Occupancy$202,887$97,346$270$300,503
Depreciation Depletion$168,782$108,187$3,280$280,249
Other Expenses$17,668$143,023$68,956$229,647
Advertising$144,353$20,260$693$165,306
Information Technology$53,337$81,970$3,809$139,116
Fees for Service Investment Mgmnt Fees-$68,237-$68,237
Travel$27,829$19,150$7,653$54,632
Conferences and Meetings$36,656$6,487$174$43,317
Total Functional Expenses$9,483,992$2,050,691$421,298$11,955,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,955,981
Expenses per Audited Statements$11,887,744
Total Expenses per Audited Statements$11,887,744
Expenses Not Reported on Financial Statements$68,237
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$51,277
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

“A range of ten (10) to eighteen (18) members shall constitute the board of directors: a) at least 50% of the board shall be clergy or members of the united methodist church and shall reside in the kansas part of the great plains united methodist conference,. B)for a member of the board to be considered independent, the following conditions must be met: the member may not be a compensated officer or employee of the organization, its affiliates, or other related organizations, or any other individual or entity with which the organization does business; c) one (1) member of the bishop's cabinet or a kansas district superintendent of the great plains united methodist conference of the united methodist church, appointed by the bishop, all of whom shall have voting power.”

Form 990, Page 6, Part VI, Line 11B

“An independent accounting firm prepares and reviews the 990. The form 990 is reviewed by the vp of finance and controller. Any questions and concerns 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 2022 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 2022 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 2022 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 2022 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
PO BOX 210, NEWTON, KS 67114-0210
Doing Business As
Emberhope Youthville

Signing Officer

Name
Nickaila Sandate
Title
CEO
Phone
3165299100
Signed
2023-05-15
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
30

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 2019. The organization has evaluated subsequent events through march 27, 2023, 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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IRS990/Desc0EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (CPA) WITH 192 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 SATE OF KANSAS. EMBERHOPE IS COMMITTED TO RECRUITING, SUPPORTING, TRAINING AND LICENSING FOSTER FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,154,062
Liabilities
$1,026,119
Net assets
$28,127,943
Revenue
$16,009,928
Expenses
$11,955,981
Net income
$4,053,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29.2$1.03$28.1$16.0$12.0$4.05
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