Emberhope Inc
- Assets
- $31.4m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 134
- Location
- Newton, KS
- Founding
- 04/1946
- Data as of
- 06/2023
- EIN
- 48-0543712
Organization Overview
Emberhope Inc, operating under the name Emberhope Youthville, is located in Newton, KS. The organization was established in 1946. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Emberhope Youthville employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emberhope Youthville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Emberhope Youthville generated $13.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $12.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (CPA) WITH 128 LICENSED FOSTER HOMES WHO SERVE AS SUBSTITUTE CAREGIVERS FOR CHILDREN ACROSS THE STATE. EMBERHOPE'S FOSTER CARE PROGRAM IS ONE OF THE LARGEST AND OLDEST IN THE SATE OF KANSAS. EMBERHOPE IS COMMITTED TO RECRUITING, SUPPORTING, TRAINING AND LICENSING FOSTER FAMILIES.
EMBERHOPE OPERATES RESIDENTIAL TREATMENT FACILITIES IN NEWTON, KS WHICH PROVIDE DAY-TO-DAY CARE, THERAPY, SERVICES AND EDUCATION FOR CHILDREN WHO NEED TIME AWAY TO ADDRESS PRIMARILY PSYCHIATRIC BEHAVIORAL ISSUES AND REMOVE BARRIERS IN THEIR LIVES.
CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nickaila Sandate CEO | Officer | 40 | $160,600 |
Lori Gonzales Chief Progra | Officer | 40 | $123,090 |
Marty Kramer VP Of Advanc | Officer | 40 | $82,438 |
Amy Engel-Hudson VP Of Ks Fc | Officer | 40 | $78,993 |
Brenda Watkins VP Of Foster | Officer | 40 | $73,864 |
Allison Pate VP Residenti | Officer | 40 | $72,067 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hutton Corporation Construction | 6/29/23 | $153,682 |
Iwp Llc | 6/29/23 | $103,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,971,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,609,141 |
| Noncash contributions included in lines 1a–1f | $136,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,580,508 |
| Total Program Service Revenue | $9,119,808 |
| Investment income | $327,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $9,378 |
| Net Rental Income | $39,552 |
| Net Gain/Loss on Asset Sales | $161,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,697,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $757,898 |
| Compensation of current officers, directors, key employees. | $271,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,083,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $758,927 |
| Payroll taxes | $354,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,954 |
| Fees for services: Other | $0 |
| Advertising and promotion | $272,634 |
| Office expenses | $0 |
| Information technology | $206,413 |
| Royalties | $0 |
| Occupancy | $387,300 |
| Travel | $103,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $139,678 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,970 |
| Insurance | $375,832 |
| All other expenses | $520,151 |
| Total functional expenses | $12,849,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $923,652 |
| Savings and temporary cash investments | $116,309 |
| Pledges and grants receivable | $463,522 |
| Accounts receivable, net | $394,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $87,528 |
| Net Land, buildings, and equipment | $4,564,234 |
| Investments—publicly traded securities | $12,626,454 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,199,182 |
| Total assets | $31,375,493 |
| Accounts payable and accrued expenses | $1,230,367 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $456,051 |
| Total liabilities | $1,686,418 |
| Net assets without donor restrictions | $17,816,275 |
| Net assets with donor restrictions | $11,872,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,375,493 |