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Nonprofiteer
← EMBERHOPE INC

Form 990 for tax year 2022

Filed by EMBERHOPE INC.

Totals

Total revenue
$13,697,417
Total expenses
$12,849,502
Contributions and grants received
$3,580,508
Grants paid
$0
Program service revenue
$9,119,808
Investment income
$489,211
Other revenue
$507,890
Total assets, end of year
$31,375,493
Total liabilities, end of year
$1,686,418
Net assets or fund balances, end of year
$29,689,075
Program services expenses (Part IX)
$10,315,601
Management and general expenses
$2,058,776
Fundraising expenses
$475,125
Program service expenses (Part III)
$10,315,601

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,971,367

  • 1f · All other contributions, gifts and grants

    $1,609,141

  • 1g · Noncash contributions included above

    $136,540

  • 2a · Program service revenue: FOSTER CARE SERVICES

    total $5,519,798 · related or exempt $5,519,798

  • 2b · Program service revenue: RESIDENTIAL TREATMENT

    total $3,561,205 · related or exempt $3,561,205

  • 2c · Program service revenue: CLINICAL SERVICES

    total $38,805 · related or exempt $38,805

  • 3 · Investment income

    total $327,811 · excluded $327,811

  • 5 · Royalties

    total $9,378 · excluded $9,378

  • 6a · Gross rents

    real property $39,552

  • 6c · Rental income or loss

    real property $39,552

  • 6d · Net rental income or loss

    total $39,552 · excluded $39,552

  • 7a · Gross sales of assets other than inventory

    securities $733,749 · other assets $156,089

  • 7b · Less cost or other basis and sales expenses

    securities $659,479 · other assets $68,959

  • 7c · Gain or loss

    securities $74,270 · other assets $87,130

  • 7d · Net gain or loss

    total $161,400 · related or exempt $161,400

  • 11a · Other revenue: PERPETUAL TRUST INCOME

    total $446,953 · related or exempt $446,953

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $12,007 · related or exempt $12,007

  • 11e · Other revenue, total

    $458,960

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $757,898 · program services $382,678 · management and general $271,708 · fundraising $103,512

  • 7 · Other salaries and wages

    total $4,083,321 · program services $3,298,943 · management and general $633,295 · fundraising $151,083

  • 9 · Other employee benefits

    total $758,927 · program services $624,232 · management and general $108,240 · fundraising $26,455

  • 10 · Payroll taxes

    total $354,051 · program services $268,331 · management and general $66,125 · fundraising $19,595

  • 11f · Fees: investment management

    total $55,954 · management and general $55,954

  • 12 · Advertising and promotion

    total $272,634 · program services $190,313 · management and general $57,259 · fundraising $25,062

  • 14 · Information technology

    total $206,413 · program services $96,597 · management and general $103,998 · fundraising $5,818

  • 16 · Occupancy

    total $387,300 · program services $252,274 · management and general $122,076 · fundraising $12,950

  • 17 · Travel

    total $103,897 · program services $70,269 · management and general $19,008 · fundraising $14,620

  • 19 · Conferences, conventions and meetings

    total $139,678 · program services $116,305 · management and general $20,899 · fundraising $2,474

  • 22 · Depreciation, depletion and amortization

    total $329,970 · program services $186,048 · management and general $142,555 · fundraising $1,367

  • 23 · Insurance

    total $375,832 · program services $330,072 · fundraising $45,760

  • 24a · Other expenses: PLACEMENTS(FOSTER/GROUP H

    total $3,682,707 · program services $3,682,707

  • 24b · Other expenses: SUPPLIES

    total $301,506 · program services $223,916 · management and general $31,679 · fundraising $45,911

  • 24c · Other expenses: CONTRACT SERVICES

    total $280,215 · program services $55,332 · management and general $224,309 · fundraising $574

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $239,048 · program services $156,946 · management and general $81,885 · fundraising $217

  • 24e · All other expenses

    total $520,151 · program services $380,638 · management and general $119,786 · fundraising $19,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,344 · end of year $923,652

  • 2 · Savings and temporary cash investments

    beginning of year $202,618 · end of year $116,309

  • 3 · Pledges and grants receivable

    beginning of year $547,618 · end of year $463,522

  • 4 · Accounts receivable

    beginning of year $2,197,953 · end of year $394,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,323 · end of year $87,528

  • 10a · Land, buildings and equipment: cost or other basis

    $15,695,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,131,113

  • 10c · Land, buildings and equipment, net

    beginning of year $3,868,811 · end of year $4,564,234

  • 11 · Investments: publicly traded securities

    beginning of year $11,525,847 · end of year $12,626,454

  • 12 · Investments: other securities

    beginning of year $320,000

  • 15 · Other assets

    beginning of year $10,059,548 · end of year $12,199,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $624,387 · end of year $1,230,367

  • 19 · Deferred revenue

    beginning of year $93,333

  • 23 · Secured mortgages and notes payable

    beginning of year $257,122

  • 25 · Other liabilities

    beginning of year $51,277 · end of year $456,051

  • 27 · Net assets without donor restrictions

    beginning of year $17,982,877 · end of year $17,816,275

  • 28 · Net assets with donor restrictions

    beginning of year $10,145,066 · end of year $11,872,800

Mission and programs · 2022

Mission

IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE.

  • 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.

    Expenses $5,722,682 · Revenue $5,519,798

  • 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.

    Expenses $4,253,464 · Revenue $3,561,205

  • CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT.

    Expenses $339,455 · Revenue $38,805

As filed on the 2022 return.

Listed in Part VII

  • Nickaila Sandate

    CEO

    Total calculated
    $160,600
    From this org
    $160,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,600

  • Lori Gonzales

    CHIEF PROGRA

    Total calculated
    $123,090
    From this org
    $123,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marty Kramer

    VP OF ADVANC

    Total calculated
    $82,438
    From this org
    $82,438
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Engel-Hudson

    VP OF KS FC

    Total calculated
    $78,993
    From this org
    $78,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brenda Watkins

    VP OF FOSTER

    Total calculated
    $73,864
    From this org
    $73,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Allison Pate

    VP RESIDENTI

    Total calculated
    $72,067
    From this org
    $72,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lance Murnan

    VP OF FINANC

    Total calculated
    $60,557
    From this org
    $60,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Tozier

    VP OF FINANC

    Total calculated
    $28,737
    From this org
    $28,737
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Zach Anderson

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Pastor Dave Felps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pastor Marsha Haney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Hodge

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dustin Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bishop Ruben Saenz Jr

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Judge Kevin Moriarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Richard Shockey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Shockley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wold

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Capps

    CHIEF ADV. O

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202400549349301850

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