Civic Intelligence

The Unity Care Group Inc

EIN 77-0323115 • 501(c)3 • San Jose, CA

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Profile

The unity care group inc. Is a community-based, non-profit, youth development agency. Founded with the intent to develop educational and social programs designed to enrich the lives of disadvantaged youth; it is our mission to provide quality youth programs for the purpose of creating healthier communities through life-long partnerships.

1400 Parkmoor Avenue No 115San Jose, CA 95126

www.unitycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$237,756

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,036,205

Down $230,845 (-2.0%) from 2022

Liabilities

Down

$7,673,607

Down $280,693 (-3.5%) from 2022

Net Assets

Up

$3,362,598

Up $49,848 (+1.5%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$8,793,337

Up $747,028 (+9.3%) from 2022

Expenses

Up

$8,743,488

Up $779,169 (+9.8%) from 2022

Net Income

Down

$49,849

Down $32,141 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,873,309Liabilities 2011: $4,966,744Net Assets 2011: $3,906,5652011Assets 2012: $9,271,799Liabilities 2012: $4,752,269Net Assets 2012: $4,519,5302012Assets 2013: $10,112,301Liabilities 2013: $4,663,302Net Assets 2013: $5,448,9992013Assets 2014: $10,222,837Liabilities 2014: $4,858,554Net Assets 2014: $5,364,2832014Assets 2015: $10,601,803Liabilities 2015: $5,103,371Net Assets 2015: $5,498,4322015Assets 2016: $10,146,875Liabilities 2016: $5,018,646Net Assets 2016: $5,128,2292016Assets 2017: $9,201,390Liabilities 2017: $5,717,244Net Assets 2017: $3,484,1462017Assets 2018: $13,491,555Liabilities 2018: $9,403,417Net Assets 2018: $4,088,1382018Assets 2019: $9,827,131Liabilities 2019: $6,825,979Net Assets 2019: $3,001,1522019Assets 2020: $8,799,171Liabilities 2020: $5,633,215Net Assets 2020: $3,165,9562020Assets 2021: $10,627,499Liabilities 2021: $7,396,739Net Assets 2021: $3,230,7602021Assets 2022: $11,267,050Liabilities 2022: $7,954,300Net Assets 2022: $3,312,7502022Assets 2023: $11,036,205Liabilities 2023: $7,673,607Net Assets 2023: $3,362,5982023

Highlighted filing

2023

Assets$11,036,205
Liabilities$7,673,607
Net Assets$3,362,598
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,567,6732011Expenses 2012: $8,662,1562012Expenses 2013: $9,857,6112013Revenue 2014: $10,577,445Expenses 2014: $10,566,527Net Income 2014: $10,9182014Revenue 2015: $13,030,826Expenses 2015: $12,774,890Net Income 2015: $255,9362015Revenue 2016: $13,238,637Expenses 2016: $13,493,129Net Income 2016: -$254,4922016Revenue 2017: $12,783,998Expenses 2017: $14,297,681Net Income 2017: -$1,513,6832017Revenue 2018: $17,974,902Expenses 2018: $17,236,147Net Income 2018: $738,7552018Revenue 2019: $12,753,812Expenses 2019: $14,079,403Net Income 2019: -$1,325,5912019Revenue 2020: $6,165,530Expenses 2020: $5,955,566Net Income 2020: $209,9642020Revenue 2021: $6,931,782Expenses 2021: $6,866,978Net Income 2021: $64,8042021Revenue 2022: $8,046,309Expenses 2022: $7,964,319Net Income 2022: $81,9902022Revenue 2023: $8,793,337Expenses 2023: $8,743,488Net Income 2023: $49,8492023

Highlighted filing

2023

Revenue$8,793,337
Expenses$8,743,488
Net Income$49,849
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,036,205
Liabilities
$7,673,607
Net assets
$3,362,598
Revenue
$8,793,337
Expenses
$8,743,488
Net income
$49,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.0$7.67$3.36$8.79$8.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.95$3.31$8.05$7.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.40$3.23$6.93$6.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$5.63$3.17$6.17$5.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$6.83$3.00$12.8$14.1$1.33
2018Summary only. Only limited summary data is available for this year.$13.5$9.40$4.09$18.0$17.2$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$5.72$3.48$12.8$14.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.02$5.13$13.2$13.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.6$5.10$5.50$13.0$12.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.86$5.36$10.6$10.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.66$5.45$9.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.75$4.52$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.97$3.91$8.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$13,178,462
Mission and Program Overview

Mission

To provide quality youth & family programs for creating healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,808,249$5,277,646▼ $530,603
Accounts Receivable$2,087,297$2,545,607▲ $458,310
Cash and Non-Interest-Bearing Accounts$1,251,143$726,543▼ $524,600
Prepaid Expenses and Deferred Charges$164,063$165,200▲ $1,137
Investments in Publicly Traded Securities$216,464$33,599▼ $182,865
Savings and Temporary Cash Investments$129,576$13,585▼ $115,991
Total Assets$10,146,875$9,201,390▼ $945,485
Other Assets Total$490,083$439,210▼ $50,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,593,694$3,593,075▼ $619
Accounts Payable and Accrued Expenses$958,963$1,492,493▲ $533,530
Other Liabilities$465,989$631,676▲ $165,687
Total Liabilities$5,018,646$5,717,244▲ $698,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,250,972$1,898,340▼ $352,632
Unrestricted Net Assets$2,877,257$1,585,806▼ $1,291,451
Total Net Assets Fund Balance$5,128,229$3,484,146▼ $1,644,083
Total Liabilities and Net Assets / Fund Balance$10,146,875$9,201,390▼ $945,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,488$1,954,236$3,557,724
Land$2,528,780-$2,528,780
Other Land Buildings$737,481$577,940$1,315,421
Equipment$407,897$682,053$1,089,950
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
andre chapMANCEOFT$203,304$34,452$237,756
Gary RummelhoffCFOFT$137,150$16,538$153,688
sheila mitchellCOOFT$136,320$4,122$140,442

Board Members and Trustees

NameTitle
Carl AgersiiPresident
Mark Yoltonvice president
David HershfieldBoard Member
Elizabeth PappybOARD MEMBER
anita lychboard member
james parkboard member
ray ruizbOARD MEMBER
Cedric Martinsecretary
madison leTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,476,958
Program Service Revenue
$0
Investment Income
$21,047
Other Revenue
$285,993
All Other Contributions
$316,255
Change in Net Assets
$-1,513,683

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$86,493Fair Market Value
Other Non Cash Contri Table6$41,300Fair Market Value
Other Non Cash Contri Table7$4,850Fair Market Value
Total Noncash Contributions13$132,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,783,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,710
Total Revenue per Audited Statements
$12,789,708
Total Revenue per Form 990
$12,783,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,822,900
Other Expenses$3,474,781
Total Fundraising Expense$255,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,266,893$531,722$155,029$7,953,644
Other Employee Benefits$1,506,606$137,077$21,630$1,665,313
Fees for Services Other$544,837$76,831$24,158$645,826
Payroll Taxes$573,165$54,385$12,072$639,622
Current Officers, Directors, Trustees, and Key Employees$341,464$222,857-$564,321
Depreciation Depletion$344,138$23,220$3,803$371,161
Occupancy$332,123$19,743$2,620$354,486
Office Expenses$153,619$65,619$10,619$229,857
Travel$213,969$4,565$1,878$220,412
Insurance-$104,615-$104,615
Interest$85,757$18,318-$104,075
Other Expenses$28,560$3,125$19,982$51,667
Fees for Services Accounting-$47,768-$47,768
All Other Expenses$10$25,750$455$26,215
Fees for Services Legal-$25,055-$25,055
Advertising$8,444$8,411$3,150$20,005
Total Functional Expenses$12,666,969$1,375,222$255,490$14,297,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,433,791
Expenses per Audited Statements$14,297,681
Total Expenses per Form 990$14,297,681
Expenses Not Reported on Form 990$136,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,510
Fundraising Gross Income$13,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOUTHLIVE!$205,897$13,926$48,413$-34,487
Total Events$205,897$13,926$142,510$-128,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
advances and refundable county fees$285,148
Capital Leases Payable$169,154
Deferred Compensation Liability$167,494
Agency Fund Liability$9,880
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Finance Committee reviews and recommends approval of the Form prior to approval by the full Board. The full Board reviews the form 990 and votes on the finance committee's recommendation before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest statements are updated at annual board of directors meeting”

Form 990, Part VI, Section B, line 15

“Compensation is approved by board of directors”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Unity Care Group
EIN
77-0323115
Phone
4085103480
Address
1400 Parkmoor Avenue No 115, San Jose, CA 95126

Signing Officer

Name
Andre Chapman
Title
President/CEO
Phone
4085103480
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Chapman
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
262
Volunteers
440

Preparer

Firm
Robert Lee and Associates LLP
Address
999 W Taylor St Suite A, San Jose, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“in-kind facility expenses -136,110.”

form 990, part XII, line 2C

“the organization has a committee that assumes responsibility for oversight of the audit. the oversight process and selection process during the tax year did not change.”

Financial Statement Notes

Part X, Line 2:

“Accounting for uncertainty in income taxes - the organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2017 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AdvertisingGrp/FundraisingAmt03150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08411
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IRS990/Desc0Mental Health Services - Provides a full array of quality mental health services to Bay area youth and families currently receiving Unity Care services. The Nia Project - Aims to help and strengthen African American families. Therapeutic Behavioral (TBS) One-on-one mental health services for children with severe behavioral issues. Project Odyssey (Wraparound Services) Maintain the family bond by reuniting the children with their family and home community. Wraparound establishes family teams to create and implement plans that meet the specific needs of each family. Parent Advocate Services - Assists over 200 parents in Santa Clara County who are currently in the family reunification process for up to 15-18 months. Resource and Advocacy Support Services (RASS) - Provides support and resources to over 700 Santa Clara County licensed foster and adoptive parents (resource families).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt10cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt11coo
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IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0142510
IRS990/FundraisingGrossIncomeAmt013926
IRS990/GainOrLossGrp/SecuritiesAmt010548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243773
IRS990/GrossReceiptsAmt013178462
IRS990/GrossRentsGrp/RealAmt0140779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104615
IRS990/InsuranceGrp/TotalAmt0104615
IRS990/InterestGrp/ManagementAndGeneralAmt018318
IRS990/InterestGrp/ProgramServicesAmt085757
IRS990/InterestGrp/TotalAmt0104075
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt033599
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08491875
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0233225
IRS990/LessRentalExpensesGrp/RealAmt018729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNITY CARE GROUP IS A COMMUNITY-BASED, NON-PROFIT, YOUTH DEVELOPMENT AGENCY. FOUNDED WITH THE INTENT TO DEVELOP EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO ENRICH THE LIVES OF DISADVANTAGED YOUTH; IT IS OUR MISSION TO PROVIDE QUALITY YOUTH PROGRAMS FOR THE PURPOSE OF CREATING HEALTHIER COMMUNITIES THROUGH LIFE-LONG PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03593694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03593075
IRS990/NetAssetsOrFundBalancesBOYAmt05128229
IRS990/NetAssetsOrFundBalancesEOYAmt03484146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128584
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4688
IRS990/NoncashContributionsAmt0132643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02620
IRS990/OccupancyGrp/ManagementAndGeneralAmt019743
IRS990/OccupancyGrp/ProgramServicesAmt0332123
IRS990/OccupancyGrp/TotalAmt0354486
IRS990/OfficeExpensesGrp/FundraisingAmt010619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153619
IRS990/OfficeExpensesGrp/TotalAmt0229857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490083
IRS990/OtherAssetsTotalGrp/EOYAmt0439210
IRS990/OtherChangesInNetAssetsAmt0-136110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01506606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01665313
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt119982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23125
IRS990/OtherExpensesGrp/ProgramServicesAmt01012717
IRS990/OtherExpensesGrp/ProgramServicesAmt1129945
IRS990/OtherExpensesGrp/ProgramServicesAmt2124722
IRS990/OtherExpensesGrp/ProgramServicesAmt328560
IRS990/OtherExpensesGrp/TotalAmt01012717
IRS990/OtherExpensesGrp/TotalAmt1135281
IRS990/OtherExpensesGrp/TotalAmt2125641
IRS990/OtherExpensesGrp/TotalAmt351667
IRS990/OtherLiabilitiesGrp/BOYAmt0465989
IRS990/OtherLiabilitiesGrp/EOYAmt0631676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0gain on disposal
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0208524
IRS990/OtherRevenueMiscGrp/ExclusionAmt184003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184003
IRS990/OtherRevenueTotalAmt0292527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07266893
IRS990/OtherSalariesAndWagesGrp/TotalAmt07953644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573165
IRS990/PayrollTaxesGrp/TotalAmt0639622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165200
IRS990/PrincipalOfficerNm0ANDRE CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Treatment Homes - Nurturing home environments that represent a healthy neighborhood household. Our homes are located in vibrant middle-class communities to ensure a welcome and safe environment. Transitional Housing Placement Plus (THP+) A safe and healthy home environment for young adults, ages 18-24, who are required to leave foster care because they reach legal adulthood and as a result become homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04919906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03266091
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living Program (ILP) - Through group workshops, individual coaching and goal-setting, ILP prepares our residents for that transition to self-sufficiency. Transition to independent program (TIP) - services youth and young adults ages 14-24, who are experiencing emotional or behavioral difficulties by assisting youth to make a successful transition into adulthood. hip hop 360 - hip-hop 360 provides middle school and high school students the opportunity to express themselves through various artistic avenues. y-tribe program - a year-long program that provides training and education ato address the social developmental challenges our youth face.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02432866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01991476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012926593
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IRS990/PYOtherExpensesAmt03384168
IRS990/PYOtherRevenueAmt0298836
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IRS990/PYSalariesCompEmpBnftPaidAmt010108961
IRS990/PYTotalExpensesAmt013493129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013238637
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1513683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0122050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04430565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0all prior year information on line 1 has been updated to include government funding as part of contributions. in the prior years form 990, government funding was reported as program revenues and was properly moved to contributions in the form 990 fiscal year 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, LINE 1
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012926593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013135720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010591543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010871685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060002499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013208
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214478
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt084003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012926593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013135720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010591543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010871685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060002499
IRS990ScheduleA/TotalSupportAmt060300980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01603488
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010398
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089950
IRS990ScheduleD/ExpensesNotReportedAmt0136110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014297681
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02528780
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01315421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169154
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167494

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