THE UNITY CARE GROUP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE UNITY CARE GROUP (EIN 77-0323115)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-11
IRS object ID: 202021939349300722
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-11T15:01:18-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271155496	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT LEE AND ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 W TAYLOR ST SUITE A	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770323115	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNITY CARE GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4089719822	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 PARKMOOR AVENUE NO 115	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDRE CHAPMAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4085103480	PhoneNum
Signature	2020-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT R SMEAD	PreparerPersonNm
PTIN	P01208759	PTIN
Phone	4088556770	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.62.180.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-08	IPDt
IP Tm	15:38:46	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EFE577F76247A8229C67349CC569CC8661C3C51E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDRE CHAPMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 PARKMOORE SUITE 115	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,914,352	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITYCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	169	TotalEmployeeCnt
Total Volunteers	548	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,384,934	PYContributionsGrantsAmt
CY Contributions Grants	$11,512,865	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,191	PYInvestmentIncomeAmt
CY Investment Income	$3,228	CYInvestmentIncomeAmt
PY Other Revenue	$1,587,777	PYOtherRevenueAmt
CY Other Revenue	$1,237,719	CYOtherRevenueAmt
PY Total Revenue	$17,974,902	PYTotalRevenueAmt
CY Total Revenue	$12,753,812	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,493,609	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,094,288	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$457,964	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,742,538	PYOtherExpensesAmt
CY Other Expenses	$4,985,115	CYOtherExpensesAmt
PY Total Expenses	$17,236,147	PYTotalExpensesAmt
CY Total Expenses	$14,079,403	CYTotalExpensesAmt
PY Revenues Less Expenses	$738,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,325,591	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,491,555	TotalAssetsBOYAmt
Total Assets EOY	$9,827,131	TotalAssetsEOYAmt
Total Liabilities BOY	$9,403,417	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,825,979	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,088,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,001,152	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,907,545	ExpenseAmt
Revenue	$4,654,469	RevenueAmt
Desc	MENTAL 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).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,134,480	ExpenseAmt
Revenue	$6,279,937	RevenueAmt
Desc	RESIDENTIAL 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,226,886	ExpenseAmt
Revenue	$1,243,067	RevenueAmt
Desc	INDEPENDENT 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.DDRESS THE SOCIAL DEVELOPMENTAL CHALLENGES OUR YOUTH FACE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,268,911	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	169	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4085103480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 PARKMOORE SUITE 115	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARL AGERS II
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK YOLTON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MADISON LE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CEDRIC MARTIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTY CULL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHEILA MITCHELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID HERSHFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH PAPPY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAY RUIZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT MADAUS
COO	40.00		Yes (X)	$115,873	$0	$14,621
MARICO SAYOC
CIO	40.00		Yes (X)	$125,570	$0	$117
GARY RUMMELHOFF
CFO	40.00		Yes (X)	$147,940	$0	$32,542
ANDRE CHAPMAN
CEO	40.00		Yes (X)	$246,275	$0	$22,761

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$635,658	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$70,041	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$312,060	FundraisingAmt
Government Grants	$10,709,115	GovernmentGrantsAmt
All Other Contributions	$491,690	AllOtherContributionsAmt
Noncash Contributions	$59,700	NoncashContributionsAmt
Total Contributions	$11,512,865	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,228	TotalRevenueColumnAmt
Exclusion	$3,228	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$82,401	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$82,401	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,401	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,829	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$312,060	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$160,540	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$156,711	TotalRevenueColumnAmt
Exclusion	-$156,711	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
GAIN ON DISPOSAL	900099	$1,251,313	$1,251,313
MISCELLANEOUS	900099	$60,716	$60,716

Field	Value	IRS element (for citing)
Other Revenue Total	$1,312,029	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,753,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,401	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,158,546	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$752,147	TotalAmt
Program Services	$371,526	ProgramServicesAmt
Management And General	$243,909	ManagementAndGeneralAmt
Fundraising	$136,712	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,417,355	TotalAmt
Program Services	$5,898,408	ProgramServicesAmt
Management And General	$404,733	ManagementAndGeneralAmt
Fundraising	$114,214	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,364,111	TotalAmt
Program Services	$1,231,394	ProgramServicesAmt
Management And General	$118,091	ManagementAndGeneralAmt
Fundraising	$14,626	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$560,675	TotalAmt
Program Services	$493,039	ProgramServicesAmt
Management And General	$47,746	ManagementAndGeneralAmt
Fundraising	$19,890	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,899	TotalAmt
Program Services	$187	ProgramServicesAmt
Management And General	$82,712	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$605,576	TotalAmt
Program Services	$408,138	ProgramServicesAmt
Management And General	$77,804	ManagementAndGeneralAmt
Fundraising	$119,634	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,094	TotalAmt
Program Services	$10,047	ProgramServicesAmt
Management And General	$10,047	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,962	TotalAmt
Program Services	$136,021	ProgramServicesAmt
Management And General	$53,867	ManagementAndGeneralAmt
Fundraising	$5,074	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,202,316	TotalAmt
Program Services	$1,109,415	ProgramServicesAmt
Management And General	$67,924	ManagementAndGeneralAmt
Fundraising	$24,977	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$177,551	TotalAmt
Program Services	$170,349	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt
Fundraising	$3,225	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$247,272	TotalAmt
Program Services	$200,080	ProgramServicesAmt
Management And General	$47,192	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$464,073	TotalAmt
Program Services	$432,600	ProgramServicesAmt
Management And General	$23,867	ManagementAndGeneralAmt
Fundraising	$7,606	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$137,726	TotalAmt
Management And General	$137,726	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM RELATED EXPENSE	$1,233,204	$1,233,204
TELEPHONE AND UTILITIES	$326,846	$318,196	$8,650
REPAIRS AND MAINTENANCE	$238,938	$236,869	$1,673	$396
EVENT AND TRAINING	$36,294	$19,438	$5,493	$11,363

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,364	TotalAmt
Management And General	$17,117	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,079,403	TotalAmt
Program Services	$12,268,911	ProgramServicesAmt
Management And General	$1,352,528	ManagementAndGeneralAmt
Fundraising	$457,964	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$877,235	BOYAmt
EOY	$851,258	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$950,831	BOYAmt
EOY	$418,286	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,915,844	BOYAmt
EOY	$846,877	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$238,076	BOYAmt
EOY	$16,866	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,337,411	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,263,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,143,251	BOYAmt
EOY	$7,073,419	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,755	BOYAmt
EOY	$38,222	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$331,563	BOYAmt
EOY	$582,203	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,491,555	BOYAmt
EOY	$9,827,131	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,022,812	BOYAmt
EOY	$1,070,264	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,375,363	BOYAmt
EOY	$4,747,058	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,005,242	BOYAmt
EOY	$1,008,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,403,417	BOYAmt
EOY	$6,825,979	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,485,570	BOYAmt
EOY	$1,200,515	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,602,568	BOYAmt
EOY	$1,800,637	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,088,138	BOYAmt
EOY	$3,001,152	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,491,555	BOYAmt
EOY	$9,827,131	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,325,591	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,056	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$358,673	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$121,124	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,135,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,926,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,476,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,384,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,512,865	CurrentTaxYearAmt
Total	$66,437,070	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,135,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,926,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,476,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,384,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,512,865	CurrentTaxYearAmt
Total	$66,437,070	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$66,437,070	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,228	CurrentTaxYearAmt
Total	$42,466	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$84,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,716	CurrentTaxYearAmt
Total	$310,640	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$66,790,176	TotalSupportAmt
Public Support CY170	0.99470	PublicSupportCY170Pct
Public Support PY170	0.99390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,965,792	OtherCostOrOtherBasisAmt
Book Value	$2,965,792	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,086,775	OtherCostOrOtherBasisAmt
Depreciation	$1,911,654	DepreciationAmt
Book Value	$1,175,121	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,216,628	OtherCostOrOtherBasisAmt
Depreciation	$855,383	DepreciationAmt
Book Value	$2,361,245	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,068,216	OtherCostOrOtherBasisAmt
Depreciation	$496,955	DepreciationAmt
Book Value	$571,261	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,073,419	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
IN-KIND RECEIVABLE	$222,401
DEPOSITS	$34,866
OTHER ASSETS	$324,936

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$582,203	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASES PAYABLE	$126,576
ADVANCES AND REFUNDABLE COUNTY FEES	$259,578
DEFERRED COMPENSATION LIABILITY	$324,936
LINE OF CREDIT	$297,567

Field	Value	IRS element (for citing)
Total Liability	$1,008,657	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,113,541	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,056	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$358,673	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$359,729	RevenueNotReportedAmt
Revenue Subtotal	$12,753,812	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,753,812	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,200,527	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$121,124	DonatedServicesUseFcltsAmt
Expenses Not Reported	$121,124	ExpensesNotReportedAmt
Expenses Subtotal	$14,079,403	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,079,403	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2019 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YOUTHLIVE!	Event1Nm
Gross Receipts Event1	$315,889	GrossReceiptsEvent1Amt
Charitable Contri Event1	$312,060	CharitableContriEvent1Amt
Gross Revenue Event1	$3,829	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$160,540	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$315,889	GrossReceiptsTotalAmt
Charitable Contributions Tot	$312,060	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,829	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$160,540	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$160,540	DirectExpenseSummaryEventsAmt
Net Income Summary	-$156,711	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY RUMMELHOFF
CFO	$147,940	$0	$0	$0	$0	$0	$0	$0	$32,542	$0	$180,482	$0	$0	$0
ANDRE CHAPMAN
CEO	$237,275	$0	$0	$0	$9,000	$0	$0	$0	$22,761	$0	$269,036	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$58,769	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD	Desc
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$931	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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
FORM 990, PART XI, LINE 9:	IN-KIND FACILITY EXPENSES -121,124.
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.