THE UNITY CARE GROUP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE UNITY CARE GROUP (EIN 77-0323115)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-15
IRS object ID: 201603209349305280
Schema version: 2015v2.1
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	2016-11-15T13:42:25-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	4085103480	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	2016-11-14	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$13,452,312	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	243	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$640,915	PYContributionsGrantsAmt
CY Contributions Grants	$12,926,593	CYContributionsGrantsAmt
PY Program Service Revenue	$12,494,805	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,340	PYInvestmentIncomeAmt
CY Investment Income	$13,208	CYInvestmentIncomeAmt
PY Other Revenue	-$118,234	PYOtherRevenueAmt
CY Other Revenue	$298,836	CYOtherRevenueAmt
PY Total Revenue	$13,030,826	PYTotalRevenueAmt
CY Total Revenue	$13,238,637	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	$9,442,092	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,108,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$335,323	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,332,798	PYOtherExpensesAmt
CY Other Expenses	$3,384,168	CYOtherExpensesAmt
PY Total Expenses	$12,774,890	PYTotalExpensesAmt
CY Total Expenses	$13,493,129	CYTotalExpensesAmt
PY Revenues Less Expenses	$255,936	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$254,492	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,601,803	TotalAssetsBOYAmt
Total Assets EOY	$10,146,875	TotalAssetsEOYAmt
Total Liabilities BOY	$5,103,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,018,646	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,498,432	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,128,229	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	$5,096,772	ExpenseAmt
Revenue	$6,340,373	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	$4,433,857	ExpenseAmt
Revenue	$4,185,795	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	$2,347,025	ExpenseAmt
Revenue	$2,134,377	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,877,654	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	0	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	243	EmployeeCnt
Employment Tax Returns Filed	0	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	GARY RUMMELHOFF	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARL AGERSII
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
amanda hurley
board member	1.00	Yes (X)		$0	$0	$0
james park
board member	1.00	Yes (X)		$0	$0	$0
DAVID HERSHFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
jess gutierrez
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
Elizabeth Pappy
bOARD MEMBER	1.00	Yes (X)		$0	$0	$0
anita lynch
bOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ray ruiz
bOARD MEMBER	1.00	Yes (X)		$0	$0	$0
andre chapMAN
ceo	40.00		Yes (X)	$201,316	$0	$19,955
GARY RUMMELHOFF
cfo	40.00		Yes (X)	$137,760	$0	$11,866
rodney clark
director of housing services	40.00			$105,416	$0	$609	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$444,492	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,430	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$139,307	FundraisingAmt
Government Grants	$12,440,229	GovernmentGrantsAmt
All Other Contributions	$347,057	AllOtherContributionsAmt
Noncash Contributions	$128,529	NoncashContributionsAmt
Total Contributions	$12,926,593	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,208	TotalRevenueColumnAmt
Exclusion	$13,208	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$179,344	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$94,220	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$85,124	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,124	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,533	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$139,307	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$119,455	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,922	TotalRevenueColumnAmt
Exclusion	-$112,922	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Gain on sale of Harrison House	900099	$347,411	$347,411
MISCELLANEOUS	900099	$190	$190
Loss ON DISPOSAL OF ASSETS	900099	-$5,476	-$5,476

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,491	TotalRevenueColumnAmt
Exclusion	-$15,491	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$326,634	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,238,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$226,920	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$350,337	TotalAmt
Program Services	$162,569	ProgramServicesAmt
Management And General	$187,768	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,607,488	TotalAmt
Program Services	$6,893,782	ProgramServicesAmt
Management And General	$516,821	ManagementAndGeneralAmt
Fundraising	$196,885	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,552,185	TotalAmt
Program Services	$1,396,045	ProgramServicesAmt
Management And General	$124,690	ManagementAndGeneralAmt
Fundraising	$31,450	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$598,951	TotalAmt
Program Services	$533,147	ProgramServicesAmt
Management And General	$50,802	ManagementAndGeneralAmt
Fundraising	$15,002	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,940	TotalAmt
Management And General	$26,940	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,297	TotalAmt
Management And General	$37,297	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$558,296	TotalAmt
Program Services	$465,641	ProgramServicesAmt
Management And General	$54,580	ManagementAndGeneralAmt
Fundraising	$38,075	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,713	TotalAmt
Program Services	$5,894	ProgramServicesAmt
Management And General	$5,892	ManagementAndGeneralAmt
Fundraising	$6,927	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$248,551	TotalAmt
Program Services	$171,409	ProgramServicesAmt
Management And General	$60,646	ManagementAndGeneralAmt
Fundraising	$16,496	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$362,408	TotalAmt
Program Services	$331,543	ProgramServicesAmt
Management And General	$15,383	ManagementAndGeneralAmt
Fundraising	$15,482	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$256,076	TotalAmt
Program Services	$246,833	ProgramServicesAmt
Management And General	$6,059	ManagementAndGeneralAmt
Fundraising	$3,184	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$81,503	TotalAmt
Program Services	$67,764	ProgramServicesAmt
Management And General	$13,739	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$351,424	TotalAmt
Program Services	$331,332	ProgramServicesAmt
Management And General	$20,092	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,987	TotalAmt
Management And General	$110,987	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM RELATED EXPENSE	$980,305	$980,305
REPAIRS AND MAINTENANCE	$136,874	$134,001	$2,272	$601
TELEPHONE AND UTILITIES	$133,038	$126,636	$6,402
EVENT AND TRAINING	$45,217	$30,725	$4,571	$9,921

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,539	TotalAmt
Program Services	$28	ProgramServicesAmt
Management And General	$35,211	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,493,129	TotalAmt
Program Services	$11,877,654	ProgramServicesAmt
Management And General	$1,280,152	ManagementAndGeneralAmt
Fundraising	$335,323	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$386,131	BOYAmt
EOY	$1,251,143	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$477,087	BOYAmt
EOY	$129,576	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,425,374	BOYAmt
EOY	$2,087,297	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$136,636	BOYAmt
EOY	$164,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,044,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,236,732	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,461,181	BOYAmt
EOY	$5,808,249	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$211,268	BOYAmt
EOY	$216,464	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$504,126	BOYAmt
EOY	$490,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,601,803	BOYAmt
EOY	$10,146,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$943,883	BOYAmt
EOY	$958,963	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,709,180	BOYAmt
EOY	$3,593,694	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$450,308	BOYAmt
EOY	$465,989	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,103,371	BOYAmt
EOY	$5,018,646	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,011,416	BOYAmt
EOY	$2,877,257	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,487,016	BOYAmt
EOY	$2,250,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,498,432	BOYAmt
EOY	$5,128,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,601,803	BOYAmt
EOY	$10,146,875	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$254,492	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,780	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$13,383	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$130,874	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$230,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$454,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486,364	CurrentTaxYearAmt
Total	$2,187,030	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$454,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486,364	CurrentTaxYearAmt
Total	$2,187,030	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$303,017	SubstantialContributorsTotAmt
Public Support Total170	$1,884,013	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,208	CurrentTaxYearAmt
Total	$252,673	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,439,703	TotalSupportAmt
Public Support CY170	0.77220	PublicSupportCY170Pct
Public Support PY170	0.68480	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	$2,683,742	OtherCostOrOtherBasisAmt
Book Value	$2,683,742	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,057,154	OtherCostOrOtherBasisAmt
Depreciation	$2,090,364	DepreciationAmt
Book Value	$1,966,790	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,002,644	OtherCostOrOtherBasisAmt
Depreciation	$642,919	DepreciationAmt
Book Value	$359,725	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,301,441	OtherCostOrOtherBasisAmt
Depreciation	$503,449	DepreciationAmt
Book Value	$797,992	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,808,249	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASES PAYABLE	$45,933
advances and refundable county fees	$312,189
DEFERRED COMPENSATION LIABILITY	$97,987
AGENCY FUND LIABILITY	$9,880

Field	Value	IRS element (for citing)
Total Liability	$465,989	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,253,800	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,780	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$13,383	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$15,163	RevenueNotReportedAmt
Revenue Subtotal	$13,238,637	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,238,637	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,624,003	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$130,874	DonatedServicesUseFcltsAmt
Expenses Not Reported	$130,874	ExpensesNotReportedAmt
Expenses Subtotal	$13,493,129	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,493,129	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, 2016 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	$145,840	GrossReceiptsEvent1Amt
Charitable Contri Event1	$139,307	CharitableContriEvent1Amt
Gross Revenue Event1	$6,533	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$78,844	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$40,611	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$145,840	GrossReceiptsTotalAmt
Charitable Contributions Tot	$139,307	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,533	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$78,844	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$40,611	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$119,455	DirectExpenseSummaryEventsAmt
Net Income Summary	-$112,922	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

Field	Value	IRS element (for citing)
Person	andre chapMAN	PersonNm
Title	ceo	TitleTxt
Base Compensation Filing Org	$185,716	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$15,600	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,955	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$221,271	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$94,621	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	food	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$35,723	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 11	THE FORM 990 IS SENT TO BOARD MEMBERS VIA ELECTRONIC EMAIL REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.
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 -130,874.
Form 990 Part X11, 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.