THE UNITY CARE GROUP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE UNITY CARE GROUP (EIN 77-0323115)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-09-25
IRS object ID
201222699349300417
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-25T11:17:36-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271155496EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1226 AIRPORT PARKWAY SUITE 350AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770323115EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE UNITY CARE GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4085103480Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOOR AVENUE NO 115AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDRE CHAPMANName
TitlePRESIDENT/CEOTitle
Phone4085103480Phone
Date Signed2012-09-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNASI RAISSIANName
PTINP01023106PTIN
Phone4088556770Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANDRE CHAPMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11400 PARKMOORE SUITE 115AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9521234GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITYCARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees211TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year127938ContributionsGrantsPriorYear
Contributions Grants Current Year230708ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11084457ProgramServiceRevenuePriorYear
Program Service Revenue CY9208058ProgramServiceRevenueCY
Investment Income Prior Year1019InvestmentIncomePriorYear
Investment Income Current Year6280InvestmentIncomeCurrentYear
Other Revenue Prior Year-110075OtherRevenuePriorYear
Other Revenue Current Year-76458OtherRevenueCurrentYear
Total Revenue Prior Year11103339TotalRevenuePriorYear
Total Revenue Current Year9368588TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6155417SalariesEtcPriorYear
Salaries Etc Current Year6230766SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year318898TotalFundrsngExpCurrentYear
Other Expense Prior Year2412256OtherExpensePriorYear
Other Expenses Current Year2431390OtherExpensesCurrentYear
Total Expenses Prior Year8567673TotalExpensesPriorYear
Total Expenses Current Year8662156TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2535666RevenuesLessExpensesPriorYear
Revenues Less Expenses CY706432RevenuesLessExpensesCY
Total Assets BOY8873309TotalAssetsBOY
Total Assets EOY9271799TotalAssetsEOY
Total Liabilities BOY4966744TotalLiabilitiesBOY
Total Liabilities EOY4752269TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3906565NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4519530NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3489259Expense
Revenue5632231Revenue
DescriptionMENTAL 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).Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3352870Expense
Revenue3195734Revenue
DescriptionRESIDENTIAL 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense373064Expense
Revenue334045Revenue
DescriptionINDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENCE PROGRAM (TIP) - SERVES YOUTH AND YOUNG ADULTS AGES14-24, 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense7215193TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109688NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees211NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TERRY BOYLEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4085103480TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11400 PARKMOORE SUITE 115AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CARL AGERSII
PRESIDENT1.00XX000
JODI KRAUSE
VICE PRESIDENT1.00XX000
AMANDA HURLEY
TREASURER1.00XX000
DAVID HERSHFIELD
BOARD MEMBER1.00X000
CEDRIC MARTIN
BOARD MEMBER1.00X000
JOSEPH NEZWEK
BOARD MEMBER1.00X000
BARBARA HANLY
SECRETARY1.00X000
MARK YOLTON
BOARD MEMBER1.00X000
ANDREW WONG
BOARD MEMBER1.00X000
MATTIE NOGAYE
BOARD MEMBER1.00X000
ARVIND DEOGIRIKAR
BOARD MEMBER1.00X000
ANDRE CHAPMAN
CEO40.00X231095026910
TERRY BOYLE
CFO40.00X138708019721
FieldValueIRS element (for citing)
Total Reportable Comp From Org369803TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation46631TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events66129FundraisingEvents
All Other Contributions164579AllOtherContributions
Noncash Contributions60037NoncashContributions
Total Contributions230708TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAMS SERVICES FEESDescription
Business Code623990BusinessCode
Total Revenue Column9208058TotalRevenueColumn
Related Or Exempt Function Income9208058RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue9208058TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6376TotalRevenueColumn
Related Or Exempt Function Income6376RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real42414Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real94838Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-52424Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-52424TotalRevenueColumn
Related Or Exempt Function Income-52424RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10003Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10099Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-96Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-96TotalRevenueColumn
Exclusion-$96ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events23675GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events66129CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses47709FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-24034TotalRevenueColumn
Exclusion-$24,034ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9368588TotalRevenueColumn
Related Or Exempt Function Income9162010RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$24,130ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total396039Total
Program Services167851ProgramServices
Management And General228188ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4632435Total
Program Services4040029ProgramServices
Management And General371261ManagementAndGeneral
Fundraising221145Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total834602Total
Program Services709902ProgramServices
Management And General93325ManagementAndGeneral
Fundraising31375Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total367690Total
Program Services307342ProgramServices
Management And General47278ManagementAndGeneral
Fundraising13070Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total42516Total
Management And General42516ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total306774Total
Program Services235201ProgramServices
Management And General56477ManagementAndGeneral
Fundraising15096Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12551Total
Program Services2705ProgramServices
Management And General6601ManagementAndGeneral
Fundraising3245Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total175869Total
Program Services119827ProgramServices
Management And General51682ManagementAndGeneral
Fundraising4360Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total289003Total
Program Services193793ProgramServices
Management And General71314ManagementAndGeneral
Fundraising23896Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total199482Total
Program Services189673ProgramServices
Management And General6719ManagementAndGeneral
Fundraising3090Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total136547Total
Program Services117409ProgramServices
Management And General19042ManagementAndGeneral
Fundraising96Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total295112Total
Program Services285019ProgramServices
Management And General10093ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total82791Total
Management And General82791ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM RELATED EXPENSE320147320147
REPAIRS AND MAINTENANCE165963165391428144
OUTINGS, SPORTS AND EDU139368139368
TELEPHONE AND UTILITIES1381561327875369

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total127111Total
Program Services88749ProgramServices
Management And General34981ManagementAndGeneral
Fundraising3381Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8662156Total
Program Services7215193ProgramServices
Management And General1128065ManagementAndGeneral
Fundraising318898Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY477551BOY
EOY292126EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY339343BOY
EOY673583EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY962616BOY
EOY1537996EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY74920BOY
EOY28044EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8254631LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2453593LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5986380BOY
EOY5801038EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY162550BOY
EOY163374EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY869949BOY
EOY775638EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8873309BOY
EOY9271799EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY584264BOY
EOY647378EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3721649BOY
EOY3698924EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY660831BOY
EOY405967EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4966744BOY
EOY4752269EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY594437BOY
EOY1361786EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3312128BOY
EOY3157744EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3906565BOY
EOY4519530EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8873309BOY
EOY9271799EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses706432ReconcilationRevenueExpenses
Reconcilation Other Changes-93467ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years285179CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years165944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year127938CurrentTaxYearMinus1Year
Current Tax Year230708CurrentTaxYear
Total891900Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years285179CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years165944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year127938CurrentTaxYearMinus1Year
Current Tax Year230708CurrentTaxYear
Total891900Total
FieldValueIRS element (for citing)
Public Support Total170891900PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18224CurrentTaxYearMinus1Year
Current Tax Year48694CurrentTaxYear
Total234337Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years150CurrentTaxYearMinus3Years
Total34729Total
FieldValueIRS element (for citing)
Total Support1160966TotalSupport
Public Support Pertcentage1700.76820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2167770OtherCostOrOtherBasis
Book Value2167770BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4261261OtherCostOrOtherBasis
Depreciation1510820Depreciation
Book Value2750441BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis711565OtherCostOrOtherBasis
Depreciation636430Depreciation
Book Value75135BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1114035OtherCostOrOtherBasis
Depreciation306343Depreciation
Book Value807692BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5801038TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
IN-KIND RECEIVABLE754038
DEPOSITS21600
FieldValueIRS element (for citing)
Total Book Value Other Assets775638TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASES PAYABLE$47,189
HOUSING AND FLEXIBLE FUND REIMBURSEMENTS$33,859
REIMBURSEMNT PAYABLE TO HUD$324,919
FieldValueIRS element (for citing)
Total Of Amounts405967TotalOfAmounts
Total Revenue9368588TotalRevenue
Total Expenses8662156TotalExpenses
Excess Or Deficit For Year706432ExcessOrDeficitForYear
Net Unrealized GL On Investments-5006NetUnrealizedGLOnInvestments
Donated Services And Facilities-88461DonatedServicesAndFacilities
Total Adjustments-93467TotalAdjustments
Excess Or Deficit Per FS612965ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9525237TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-5006NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities19108DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99014102RevenueNotRptdF990
Revenue Subtotal9511135RevenueSubtotal
Other Revenues Not Included-142547OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-142547RevenueNotRptdOnFinStmt
Total Revenue Per Form9909368588TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8912271TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities107568DonatedServicesUseOfFacilities
Other Expenses Included142547OtherExpensesIncluded
Expenses Not Rptd F990250115ExpensesNotRptdF990
Expenses Subtotal8662156ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908662156TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENT EXPENSE -94,838. FUNDRAISISNG EXPENSE -47,709.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSE 94,838. FUNDRAISING EXPENSE 47,709.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1YOUTHLIVE!NameOfEvent1
Gross Receipts Event170146GrossReceiptsEvent1
Charitable Contributions Event146471CharitableContributionsEvent1
Gross Revenue Event123675GrossRevenueEvent1
Rent Facility Costs Event18425RentFacilityCostsEvent1
Food And Beverage Event124834FoodAndBeverageEvent1
Other Direct Expenses Event114450OtherDirectExpensesEvent1
Name Of Event2SANTA'S HELPERNameOfEvent2
Gross Receipts Event219658GrossReceiptsEvent2
Charitable Contributions Event219658CharitableContributionsEvent2
Gross Receipts Total89804GrossReceiptsTotal
Charitable Contributions Total66129CharitableContributionsTotal
Gross Revenue Total Events23675GrossRevenueTotalEvents
Rent Facility Costs Total Events8425RentFacilityCostsTotalEvents
Food And Beverage Total Events24834FoodAndBeverageTotalEvents
Other Direct Expenses Total Events14450OtherDirectExpensesTotalEvents
Direct Expense Summary Events47709DirectExpenseSummaryEvents
Net Income Summary-24034NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANDRE CHAPMAN
17459505650000000269100258005000
TERRY BOYLE
1387080000000197210158429000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationDURING CALENDAR YEAR 2011, ANDRE CHAPMAN, THE CEO OF THE ORGANIZATION RECEIVED PAYMENT FOR A RETIREMENT PLAN ESTABLISHED IN 2004 FOR WHICH NO PAYMENT HAD BEEN RECEIVED. THE TOTAL AMOUNT OF $40,000 WAS PAID AS A BONUS TO THE CEO IN 2011.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFOOD137088FAIR MARKET VALUE
XTOYS122949
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CCONFLICT OF INTEREST STATEMENTS ARE UPDATED AT ANNUAL BOARD OF DIRECTORS MEETING
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -5,006. DONATED SERVICES AND USE OF FACILITIES: -88,461. TOTAL TO FORM 990, PART XI, LINE 5: -93,467.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE CTHE ORGANIZATION'S BOARD HAS DESIGNATED THE FINANCE COMMITTEE WITH THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.FINANCE COMMITTEE OVERSIGHT

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