THE UNITY CARE GROUP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE UNITY CARE GROUP (EIN 77-0323115)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-19
IRS object ID: 201542929349300474
Schema version: 2014v5.0
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	2015-10-19T19:08:58-05:00	ReturnTs
Tax Period End	2015-06-30	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	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 AIRPORT PARKWAY	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	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	2015-09-28	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$13,255,664	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	235	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	-$77,531	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$77,531	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$374,649	PYContributionsGrantsAmt
CY Contributions Grants	$640,915	CYContributionsGrantsAmt
PY Program Service Revenue	$10,192,342	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,494,805	CYProgramServiceRevenueAmt
PY Investment Income	$23,043	PYInvestmentIncomeAmt
CY Investment Income	$13,340	CYInvestmentIncomeAmt
PY Other Revenue	-$12,589	PYOtherRevenueAmt
CY Other Revenue	-$118,234	CYOtherRevenueAmt
PY Total Revenue	$10,577,445	PYTotalRevenueAmt
CY Total Revenue	$13,030,826	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	$7,521,642	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,442,092	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$501,743	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,044,885	PYOtherExpensesAmt
CY Other Expenses	$3,332,798	CYOtherExpensesAmt
PY Total Expenses	$10,566,527	PYTotalExpensesAmt
CY Total Expenses	$12,774,890	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,918	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$255,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,222,837	TotalAssetsBOYAmt
Total Assets EOY	$10,601,803	TotalAssetsEOYAmt
Total Liabilities BOY	$4,858,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,103,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,364,283	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,498,432	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	$5,184,184	ExpenseAmt
Revenue	$7,136,384	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	$4,153,017	ExpenseAmt
Revenue	$3,981,138	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	$1,554,867	ExpenseAmt
Revenue	$1,002,193	RevenueAmt
Desc	SCHOOL LINKED SERVICES/IMANI VILLAGE - EDUCATIONAL SUPPORT FOR YOUTH SUPPORTED BY AGENCY MENTAL HEALTH SERVICES. RESOURCE ADVOCACY AND PARENTAL ADVOCACY (RASS & PASP) FOR FOSTER PARENTS. 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,892,068	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	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	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	235	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	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 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
ANDREW WONG
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)	$229,448	$0	$19,143
GARY RUMMELHOFF
CFO	40.00		Yes (X)	$139,129	$0	$11,644

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$368,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,787	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$136,843	FundraisingAmt
All Other Contributions	$504,072	AllOtherContributionsAmt
Noncash Contributions	$297,784	NoncashContributionsAmt
Total Contributions	$640,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAMS SERVICES FEES	Desc
Business	623990	BusinessCd
Total Revenue Column	$12,494,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,069,523	RelatedOrExemptFuncIncomeAmt
Exclusion	$425,282	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,494,805	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,340	TotalRevenueColumnAmt
Exclusion	$13,340	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$79,787	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$107,126	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$27,339	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,192	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$77,531	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,778	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$136,843	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$117,712	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$108,934	TotalRevenueColumnAmt
Exclusion	-$108,934	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$16,914	$16,914
GAINS ON DISPOSAL OF ASSETS	900099	$1,125	$1,125

Field	Value	IRS element (for citing)
Other Revenue Total	$18,039	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,030,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,119,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$77,531	UnrelatedBusinessRevenueAmt
Exclusion	$347,727	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$350,336	TotalAmt
Program Services	$166,279	ProgramServicesAmt
Management And General	$184,057	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,052,374	TotalAmt
Program Services	$6,272,645	ProgramServicesAmt
Management And General	$495,295	ManagementAndGeneralAmt
Fundraising	$284,434	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,484,383	TotalAmt
Program Services	$1,319,954	ProgramServicesAmt
Management And General	$120,826	ManagementAndGeneralAmt
Fundraising	$43,603	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$554,999	TotalAmt
Program Services	$485,660	ProgramServicesAmt
Management And General	$47,963	ManagementAndGeneralAmt
Fundraising	$21,376	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,755	TotalAmt
Management And General	$31,755	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$533,491	TotalAmt
Program Services	$303,928	ProgramServicesAmt
Management And General	$140,907	ManagementAndGeneralAmt
Fundraising	$88,656	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,309	TotalAmt
Program Services	$2,713	ProgramServicesAmt
Management And General	$2,711	ManagementAndGeneralAmt
Fundraising	$5,885	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,621	TotalAmt
Program Services	$36,603	ProgramServicesAmt
Management And General	$10,732	ManagementAndGeneralAmt
Fundraising	$3,286	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$204,152	TotalAmt
Program Services	$147,620	ProgramServicesAmt
Management And General	$43,283	ManagementAndGeneralAmt
Fundraising	$13,249	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$359,459	TotalAmt
Program Services	$319,398	ProgramServicesAmt
Management And General	$19,366	ManagementAndGeneralAmt
Fundraising	$20,695	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$300,996	TotalAmt
Program Services	$291,506	ProgramServicesAmt
Management And General	$5,859	ManagementAndGeneralAmt
Fundraising	$3,631	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$83,765	TotalAmt
Program Services	$49,955	ProgramServicesAmt
Management And General	$33,810	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$309,083	TotalAmt
Program Services	$285,985	ProgramServicesAmt
Management And General	$23,098	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,277	TotalAmt
Management And General	$87,277	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM RELATED EXPENSE	$932,019	$932,019
TELEPHONE AND UTILITIES	$153,273	$142,169	$11,003	$101
REPAIRS AND MAINTENANCE	$115,088	$113,743	$0	$1,345
BAD DEBT	$88,553	$0	$88,553

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,957	TotalAmt
Program Services	$21,891	ProgramServicesAmt
Management And General	$34,584	ManagementAndGeneralAmt
Fundraising	$15,482	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,774,890	TotalAmt
Program Services	$10,892,068	ProgramServicesAmt
Management And General	$1,381,079	ManagementAndGeneralAmt
Fundraising	$501,743	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$414,975	BOYAmt
EOY	$386,131	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$810,279	BOYAmt
EOY	$477,087	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,653,394	BOYAmt
EOY	$2,425,374	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,081	BOYAmt
EOY	$136,636	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,720,199	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,259,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,494,969	BOYAmt
EOY	$6,461,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$216,666	BOYAmt
EOY	$211,268	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$588,473	BOYAmt
EOY	$504,126	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,222,837	BOYAmt
EOY	$10,601,803	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$869,826	BOYAmt
EOY	$943,883	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,776,733	BOYAmt
EOY	$3,709,180	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,995	BOYAmt
EOY	$450,308	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,858,554	BOYAmt
EOY	$5,103,371	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,636,390	BOYAmt
EOY	$3,011,416	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,727,893	BOYAmt
EOY	$2,487,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,364,283	BOYAmt
EOY	$5,498,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,222,837	BOYAmt
EOY	$10,601,803	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$255,936	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,107	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$16,162	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$125,842	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	$127,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$454,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$640,915	CurrentTaxYearAmt
Total	$1,828,604	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$454,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$640,915	CurrentTaxYearAmt
Total	$1,828,604	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$399,947	SubstantialContributorsTotAmt
Public Support Total170	$1,428,657	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,340	CurrentTaxYearAmt
Total	$257,689	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,086,293	TotalSupportAmt
Public Support CY170	0.68480	PublicSupportCY170Pct
Public Support PY170	0.81280	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	$4,567,541	OtherCostOrOtherBasisAmt
Depreciation	$2,178,610	DepreciationAmt
Book Value	$2,388,931	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,003,997	OtherCostOrOtherBasisAmt
Depreciation	$580,152	DepreciationAmt
Book Value	$423,845	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,310,711	OtherCostOrOtherBasisAmt
Depreciation	$500,256	DepreciationAmt
Book Value	$810,455	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,461,181	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASES PAYABLE	$65,264
HOUSING AND FLEXIBLE FUND REIMBURSEMENTS	$345,022
DEFERRED COMPENSATION LIABILITY	$30,142
AGENCY FUND LIABILITY	$9,880

Field	Value	IRS element (for citing)
Total Liability	$450,308	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,034,881	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,107	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,162	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,055	RevenueNotReportedAmt
Revenue Subtotal	$13,030,826	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,030,826	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,900,732	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$125,842	DonatedServicesUseFcltsAmt
Expenses Not Reported	$125,842	ExpensesNotReportedAmt
Expenses Subtotal	$12,774,890	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,774,890	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, 2015 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	$145,621	GrossReceiptsEvent1Amt
Charitable Contri Event1	$136,843	CharitableContriEvent1Amt
Gross Revenue Event1	$8,778	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$102,384	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$15,328	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$145,621	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,843	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,778	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$102,384	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$15,328	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$117,712	DirectExpenseSummaryEventsAmt
Net Income Summary	-$108,934	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
ANDRE CHAPMAN
CEO	$202,479	$0	$16,500	$0	$10,469	$0	$0	$0	$19,143	$0	$248,591	$0	$0	$0
GARY RUMMELHOFF
CFO	$139,129	$0	$0	$0	$0	$0	$0	$0	$11,644	$0	$150,773	$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	$103,645	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER EQUIPMENT	3	$147,081	FAIR MARKET VALUE
Yes (X)	FOOD	1	$47,058	FAIR MARKET VALUE

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 EXPENSE -125,842.
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.