Form 990 for tax year 2022
Filed by UNITED METHODIST YOUTH HOME INC.
Totals
- Total revenue
- $2,231,983
- Total expenses
- $2,291,801
- Contributions and grants received
- $502,438
- Grants paid
- $0
- Program service revenue
- $1,458,841
- Investment income
- $90,249
- Other revenue
- $180,455
- Total assets, end of year
- $7,013,077
- Total liabilities, end of year
- $96,444
- Net assets or fund balances, end of year
- $6,916,633
- Program services expenses (Part IX)
- $1,806,074
- Management and general expenses
- $285,269
- Fundraising expenses
- $200,458
- Program service expenses (Part III)
- $1,806,074
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$502,438
-
2a · Program service revenue: Indiana Department of Child Services
total $1,402,478 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Indiana Department of Education
total $24,620 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Insurance
total $25,817 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other
total $5,926 · unrelated business $0 · excluded $0
-
3 · Investment income
total $90,249 · unrelated business $0 · excluded $0
-
11a · Other revenue: Employer Retention Credit
total $180,455 · related or exempt $180,455 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$180,455
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,548,973 · program services $1,219,142 · management and general $196,107 · fundraising $133,724
-
8 · Pension plan contributions
total $15,644 · program services $9,634 · management and general $5,776 · fundraising $234
-
9 · Other employee benefits
total $150,697 · program services $126,897 · management and general $15,346 · fundraising $8,454
-
10 · Payroll taxes
total $113,270 · program services $89,104 · management and general $14,390 · fundraising $9,776
-
11b · Fees: legal
total $2,285 · program services $0 · management and general $2,285 · fundraising $0
-
11c · Fees: accounting
total $11,453 · program services $9,582 · management and general $1,871 · fundraising $0
-
11g · Fees: other
total $11,164 · program services $10,804 · management and general $360 · fundraising $0
-
13 · Office expenses
total $48,020 · program services $27,804 · management and general $5,017 · fundraising $15,199
-
16 · Occupancy
total $49,636 · program services $41,336 · management and general $4,665 · fundraising $3,635
-
17 · Travel
total $18,923 · program services $14,146 · management and general $178 · fundraising $4,599
-
22 · Depreciation, depletion and amortization
total $62,111 · program services $53,699 · management and general $8,412 · fundraising $0
-
23 · Insurance
total $41,321 · program services $30,942 · management and general $5,422 · fundraising $4,957
-
24a · Other expenses: Activities
total $16,414 · program services $16,414 · management and general $0 · fundraising $0
-
24b · Other expenses: Automobile
total $20,640 · program services $20,640 · management and general $0 · fundraising $0
-
24c · Other expenses: Classroom Supplies
total $7,428 · program services $7,428 · management and general $0 · fundraising $0
-
24d · Other expenses: Clothing
total $7,120 · program services $7,120 · management and general $0 · fundraising $0
-
24e · All other expenses
total $166,702 · program services $121,382 · management and general $25,440 · fundraising $19,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,275 · end of year $291,028
-
2 · Savings and temporary cash investments
beginning of year $977,061 · end of year $587,729
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $185,438 · end of year $257,606
-
9 · Prepaid expenses and deferred charges
beginning of year $2,407 · end of year $2,008
-
10a · Land, buildings and equipment: cost or other basis
$2,121,789
-
10b · Land, buildings and equipment: accumulated depreciation
$750,570
-
10c · Land, buildings and equipment, net
beginning of year $1,042,877 · end of year $1,371,219
-
11 · Investments: publicly traded securities
beginning of year $4,554,337 · end of year $4,111,208
-
15 · Other assets
beginning of year $499,844 · end of year $392,279
-
17 · Accounts payable and accrued expenses
beginning of year $160,801 · end of year $96,444
-
23 · Secured mortgages and notes payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,710,364 · end of year $5,694,723
-
28 · Net assets with donor restrictions
beginning of year $1,712,074 · end of year $1,221,910
Mission and programs · 2022
Mission
Operates Group Homes and Day Treatment Program for teens placed through the courts and licensed by the Indiana Department of Child Services.
-
UMYH's Residential Programs offers troubled youth a safe and nurturing environment where they can receive the care they need to rebuild their damaged lives.
Expenses $1,390,871 · Revenue $1,108,074
-
UMYH's Day Education Program provides youth ages 14 to 19 with a safe, highly structured, supervised environment in order to focus on education, cognitive restructuring, community service, independent living skills training and family issues.
Expenses $207,893 · Revenue $175,855
-
UMYH's Truancy Program provides intensive home, school, and community intervention for Truant and High Risk Youth.
Expenses $207,310 · Revenue $174,911
As filed on the 2022 return.
Listed in Part VII
-
Julie Georgesen
President
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Edwards
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Adam Bosler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
William Krowl
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Salee
Executive Director
- Total calculated
- $105,916
- From this org
- $105,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tina Whitaker
Accounting/HR Coordinator
- Total calculated
- $59,244
- From this org
- $59,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Aiton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Bryant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Calhoun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Gieselman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Draper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Lonnberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
JoAnn Weber-Drennen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Schroeder
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342699349301494
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