Civic Intelligence

Emberhope Inc.

990 • Fiscal year 2023 • EIN 48-0543712

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$160,600

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$31,375,493

Up $2,221,431 (+7.6%) from 2022

Net Assets

Up

$29,689,075

Up $1,561,132 (+5.6%) from 2022

Liabilities

Up

$1,686,418

Up $660,299 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Down

$13,697,417

Down $2,312,511 (-14%) from 2022

Expenses

Up

$12,849,502

Up $893,521 (+7.5%) from 2022

Net Income

Down

$847,915

Down $3,206,032 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $28,127,9432022Assets 2023: $31,375,493Liabilities 2023: $1,686,418Net Assets 2023: $29,689,0752023

Highlighted filing

2023

Assets$31,375,493
Liabilities$1,686,418
Net Assets$29,689,075
Open 2023 Filing

Operations Trend

Revenue Growth20th 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: $4,053,9472022Revenue 2023: $13,697,417Expenses 2023: $12,849,502Net Income 2023: $847,9152023

Highlighted filing

2023

Revenue$13,697,417
Expenses$12,849,502
Net Income$847,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$14,425,855
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$11,525,847$12,626,454▲ $1,100,607
Land, Buildings, and Equipment, Net$3,868,811$4,564,234▲ $695,423
Cash and Non-Interest-Bearing Accounts$317,344$923,652▲ $606,308
Pledges and Grants Receivable$547,618$463,522▼ $84,096
Accounts Receivable$2,197,953$394,612▼ $1,803,341
Investments Other Securities$320,000--
Savings and Temporary Cash Investments$202,618$116,309▼ $86,309
Prepaid Expenses and Deferred Charges$114,323$87,528▼ $26,795
Total Assets$29,154,062$31,375,493▲ $2,221,431
Other Assets Total$10,059,548$12,199,182▲ $2,139,634
Liabilities
Accounts Payable and Accrued Expenses$624,387$1,230,367▲ $605,980
Other Liabilities$51,277$456,051▲ $404,774
Mortgage Notes Payable Secured by Investment Property$257,122--
Deferred Revenue$93,333--
Total Liabilities$1,026,119$1,686,418▲ $660,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,982,877$17,816,275▼ $166,602
Net Assets With Donor Restrictions$10,145,066$11,872,800▲ $1,727,734
Total Net Assets Fund Balance$28,127,943$29,689,075▲ $1,561,132
Total Liabilities and Net Assets / Fund Balance$29,154,062$31,375,493▲ $2,221,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,577,347$6,268,976$9,846,323
Other Land Buildings$667,758$2,224,018$2,891,776
Equipment$241,398$2,638,119$2,879,517
Land$77,731-$77,731
Other Assets Org$82,483--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nickaila SandateCEOFT$160,600$160,600
Lori GonzalesChief PrograFT$123,090$123,090
Marty KramerVP of AdvancFT$82,438$82,438
Amy Engel-hudsonVP of Ks FcFT$78,993$78,993
Brenda WatkinsVP of FosterFT$73,864$73,864
Allison PateVP ResidentiFT$72,067$72,067
Lance MurnanVP of FinancFT$60,557$60,557
Rebecca TozierVP of FinancFT$28,737$28,737

Board Members and Trustees

NameTitle
Michael ShockleyChair
Dustin JacksonDirector
Judge Kevin MoriartyDirector
Pastor Dave FelpsDirector
Pastor Marsha HaneyDirector
Rev Richard ShockeyDirector
Lisa CappsChief Adv. O
Bishop Ruben Saenz JrEx-officio
Rev Zach AndersonEx-officio
Tim HodgeSecretary
Jennifer WoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hutton CorporationConstruction111 N SYCAMORE, Wichita, KS 67203$153,682
Iwp LLC-1835 N WABASH AVE, Wichita, KS 67214$103,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,580,508
Program Service Revenue
$9,119,808
Investment Income
$489,211
Other Revenue
$507,890
All Other Contributions
$1,609,141
Change in Net Assets
$847,915

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$136,540Thrift Shop Value
Total Noncash Contributions$136,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,641,463
Revenue Not Reported on Financial Statements
$55,954
Revenue Not Reported on Form 990
$1,492,216
Total Revenue per Audited Statements
$15,133,679
Total Revenue per Form 990
$13,697,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,895,305
Salaries, Compensation, and Employee Benefits$5,954,197
Total Fundraising Expense$475,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,298,943$633,295$151,083$4,083,321
Other Employee Benefits$624,232$108,240$26,455$758,927
Current Officers, Directors, Trustees, and Key Employees$382,678$271,708$103,512$757,898
All Other Expenses$380,638$119,786$19,727$520,151
Occupancy$252,274$122,076$12,950$387,300
Insurance$330,072-$45,760$375,832
Payroll Taxes$268,331$66,125$19,595$354,051
Depreciation Depletion$186,048$142,555$1,367$329,970
Advertising$190,313$57,259$25,062$272,634
Other Expenses$156,946$81,885$217$239,048
Information Technology$96,597$103,998$5,818$206,413
Conferences and Meetings$116,305$20,899$2,474$139,678
Travel$70,269$19,008$14,620$103,897
Fees for Service Investment Mgmnt Fees-$55,954-$55,954
Total Functional Expenses$10,315,601$2,058,776$475,125$12,849,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,849,502
Expenses per Audited Statements$12,793,548
Total Expenses per Audited Statements$12,793,548
Expenses Not Reported on Financial Statements$55,954
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
Operating Lease Less Current Portion$192,313
Operating Lease Current Portion$152,955
Other Liabilities$48,910
Financing Lease Less Current Portion$46,760
Financing Lease Current Portion$15,113
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
2024-01-26
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
134
Volunteers
83

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

Additional Explanations

Form 990, Part XI, Line 9

“Eh consulting resource center was disolved fye 23 -320,000”

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 u.s. Federal and state examinations by tax authorities for years prior to 2020.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,375,493
Liabilities
$1,686,418
Net assets
$29,689,075
Revenue
$13,697,417
Expenses
$12,849,502
Net income
$847,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.4$1.69$29.7$13.7$12.8$0.85
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
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