THE UNITY CARE GROUP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE UNITY CARE GROUP (EIN 77-0323115)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-22
IRS object ID: 201521129349300222
Schema version: 2013v4.0
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 B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-22T14:09:35-05:00	ReturnTs
Tax Period End	2014-06-30	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 & ASSOCIATES LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 AIRPORT PARKWAY	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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 INC	BusinessNameLine1

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	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDRE CHAPMAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4085103480	PhoneNum
Signature	2015-04-22	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	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$10,900,235	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	220	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$9,575	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,575	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,288,182	PYContributionsGrantsAmt
CY Contributions Grants	$374,649	CYContributionsGrantsAmt
PY Program Service Revenue	$9,583,503	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,192,342	CYProgramServiceRevenueAmt
PY Investment Income	$11,537	PYInvestmentIncomeAmt
CY Investment Income	$23,043	CYInvestmentIncomeAmt
PY Other Revenue	-$2,589	PYOtherRevenueAmt
CY Other Revenue	-$12,589	CYOtherRevenueAmt
PY Total Revenue	$10,880,633	PYTotalRevenueAmt
CY Total Revenue	$10,577,445	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	$6,901,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,521,642	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$365,992	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,068,037	PYOtherExpensesAmt
CY Other Expenses	$3,044,885	CYOtherExpensesAmt
PY Total Expenses	$9,969,493	PYTotalExpensesAmt
CY Total Expenses	$10,566,527	CYTotalExpensesAmt
PY Revenues Less Expenses	$911,140	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,918	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,112,301	TotalAssetsBOYAmt
Total Assets EOY	$10,222,837	TotalAssetsEOYAmt
Total Liabilities BOY	$4,663,302	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,858,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,448,999	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,364,283	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,616,902	ExpenseAmt
Revenue	$5,617,151	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	$3,373,522	ExpenseAmt
Revenue	$3,251,926	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	$1,221,084	ExpenseAmt
Revenue	$1,236,346	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) - SERVES 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 TO ADDRESS THE SOCIAL DEVELOPMENTAL CHALLENGES OUR YOUTH FACE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,211,508	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	220	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4085103480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 PARKMOORE SUITE 115	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

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
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
AMANDA HURLEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CEDRIC MARTIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JODI KRAUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA HANLY
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
ANDREW WONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTIE NOGAYE
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)	$227,141	$0	$20,245
GARY RUMMELHOFF
CFO	40.00		Yes (X)	$88,041	$0	$6,181
MICHELE WEBER
CCO	40.00		Yes (X)	$94,851	$0	$9,428

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$410,033	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,854	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$24,552	FundraisingAmt
All Other Contributions	$350,097	AllOtherContributionsAmt
Noncash Contributions	$205,156	NoncashContributionsAmt
Total Contributions	$374,649	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAMS SERVICES FEES	Desc
Business	623990	BusinessCd
Total Revenue Column	$10,192,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,105,423	RelatedOrExemptFuncIncomeAmt
Exclusion	$86,919	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,192,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,311	TotalRevenueColumnAmt
Exclusion	$13,311	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$102,563	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$92,988	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,575	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,575	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,575	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$83,346	SecuritiesAmt
Other	$32,252	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$81,157	SecuritiesAmt
Other	$24,709	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,189	SecuritiesAmt
Other	$7,543	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,732	TotalRevenueColumnAmt
Exclusion	$9,732	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$101,772	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$24,552	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$123,936	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,164	TotalRevenueColumnAmt
Exclusion	-$22,164	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,577,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,105,423	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,575	UnrelatedBusinessRevenueAmt
Exclusion	$87,798	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$479,812	TotalAmt
Program Services	$248,122	ProgramServicesAmt
Management And General	$231,690	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,473,789	TotalAmt
Program Services	$4,963,891	ProgramServicesAmt
Management And General	$345,984	ManagementAndGeneralAmt
Fundraising	$163,914	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,121,436	TotalAmt
Program Services	$1,024,012	ProgramServicesAmt
Management And General	$73,610	ManagementAndGeneralAmt
Fundraising	$23,814	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$446,605	TotalAmt
Program Services	$391,645	ProgramServicesAmt
Management And General	$42,401	ManagementAndGeneralAmt
Fundraising	$12,559	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,428	TotalAmt
Management And General	$42,428	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$507,820	TotalAmt
Program Services	$311,696	ProgramServicesAmt
Management And General	$73,682	ManagementAndGeneralAmt
Fundraising	$122,442	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,214	TotalAmt
Program Services	$3,017	ProgramServicesAmt
Management And General	$2,995	ManagementAndGeneralAmt
Fundraising	$3,202	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,439	TotalAmt
Program Services	$125,738	ProgramServicesAmt
Management And General	$48,517	ManagementAndGeneralAmt
Fundraising	$7,184	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$304,897	TotalAmt
Program Services	$274,634	ProgramServicesAmt
Management And General	$12,069	ManagementAndGeneralAmt
Fundraising	$18,194	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$261,136	TotalAmt
Program Services	$255,336	ProgramServicesAmt
Management And General	$3,931	ManagementAndGeneralAmt
Fundraising	$1,869	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$100,255	TotalAmt
Program Services	$99,180	ProgramServicesAmt
Management And General	$1,075	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$291,662	TotalAmt
Program Services	$282,940	ProgramServicesAmt
Management And General	$8,722	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,626	TotalAmt
Management And General	$74,626	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM RELATED EXPENSE	$885,364	$885,364
REPAIRS AND MAINTENANCE	$202,415	$198,931	$2,068	$1,416
TELEPHONE AND UTILITIES	$131,164	$125,717	$5,447
EVENT AND TRAINING	$35,336	$19,497	$4,857	$10,982

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,129	TotalAmt
Program Services	$1,788	ProgramServicesAmt
Management And General	$14,925	ManagementAndGeneralAmt
Fundraising	$416	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,566,527	TotalAmt
Program Services	$9,211,508	ProgramServicesAmt
Management And General	$989,027	ManagementAndGeneralAmt
Fundraising	$365,992	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,306	BOYAmt
EOY	$414,975	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,381,779	BOYAmt
EOY	$810,279	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,104,637	BOYAmt
EOY	$1,653,394	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,668	BOYAmt
EOY	$44,081	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,393,903	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,898,934	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,611,523	BOYAmt
EOY	$6,494,969	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$202,885	BOYAmt
EOY	$216,666	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$705,503	BOYAmt
EOY	$588,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,112,301	BOYAmt
EOY	$10,222,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$768,261	BOYAmt
EOY	$869,826	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,652,622	BOYAmt
EOY	$3,776,733	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,419	BOYAmt
EOY	$211,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,663,302	BOYAmt
EOY	$4,858,554	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,663,213	BOYAmt
EOY	$2,636,390	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,785,786	BOYAmt
EOY	$2,727,893	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,448,999	BOYAmt
EOY	$5,364,283	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,112,301	BOYAmt
EOY	$10,222,837	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,918	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,225	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$13,488	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$116,347	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	$165,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$374,649	CurrentTaxYearAmt
Total	$1,353,633	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$374,649	CurrentTaxYearAmt
Total	$1,353,633	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,501	SubstantialContributorsTotAmt
Public Support Total170	$1,341,132	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,874	CurrentTaxYearAmt
Total	$296,293	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,649,926	TotalSupportAmt
Public Support CY170	0.81280	PublicSupportCY170Pct
Public Support PY170	0.83230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,837,950	OtherCostOrOtherBasisAmt
Book Value	$2,837,950	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,544,244	OtherCostOrOtherBasisAmt
Depreciation	$1,945,141	DepreciationAmt
Book Value	$2,599,103	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,998	OtherCostOrOtherBasisAmt
Depreciation	$522,624	DepreciationAmt
Book Value	$178,374	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,310,711	OtherCostOrOtherBasisAmt
Depreciation	$431,169	DepreciationAmt
Book Value	$879,542	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,494,969	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
IN-KIND RECEIVABLE	$556,623
DEPOSITS	$31,850

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$588,473	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASES PAYABLE	$85,083
HOUSING AND FLEXIBLE FUND REIMBURSEMENTS	$126,912

Field	Value	IRS element (for citing)
Total Liability	$211,995	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,598,157	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,224	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$13,488	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$20,712	RevenueNotReportedAmt
Revenue Subtotal	$10,577,445	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,577,445	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,682,874	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$116,347	DonatedServicesUseFcltsAmt
Expenses Not Reported	$116,347	ExpensesNotReportedAmt
Expenses Subtotal	$10,566,527	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,566,527	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, 2014 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	YOUTHLIVE!	NameOfEvent1Amt
Gross Receipts Event1	$126,324	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,552	CharitableContriEvent1Amt
Gross Revenue Event1	$101,772	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$123,936	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$126,324	GrossReceiptsTotalAmt
Charitable Contributions Tot	$24,552	CharitableContributionsTotAmt
Gross Revenue Total Events	$101,772	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$123,936	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$123,936	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,164	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	$201,641	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$16,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$9,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$20,245	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$247,386	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	$140,229	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	$64,927	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 AND THE FORM IS PUT ON AS AN AGENDA ITEM REVIEW WITH 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 EXPENSE -116,347.
FORM 9990. 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 NO CHANGE.