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Nonprofiteer
← YOUTH HOMES OF MID AMERICA FOUNDATION

Form 990 for tax year 2022

Filed by YOUTH HOMES OF MID AMERICA FOUNDATION.

Totals

Total revenue
$3,217,510
Total expenses
$283,576
Contributions and grants received
$2,946,194
Grants paid
$239,988
Program service revenue
$0
Investment income
$271,316
Other revenue
$0
Total assets, end of year
$7,376,195
Total liabilities, end of year
$306,051
Net assets or fund balances, end of year
$7,070,144
Program services expenses (Part IX)
$239,988
Management and general expenses
$43,588
Fundraising expenses
$0
Program service expenses (Part III)
$239,988

Program services were 84.6% 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.

  • 1d · Related organizations

    $2,941,194

  • 1f · All other contributions, gifts and grants

    $5,000

  • 3 · Investment income

    total $233,957 · excluded $233,957

  • 7a · Gross sales of assets other than inventory

    securities $695,367

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

    securities $658,008

  • 7c · Gain or loss

    securities $37,359

  • 7d · Net gain or loss

    total $37,359 · excluded $37,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $239,988 · program services $239,988

  • 11f · Fees: investment management

    total $43,588 · management and general $43,588

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $5,321,861 · end of year $5,531,691

  • 15 · Other assets

    beginning of year $477,400 · end of year $1,844,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,191 · end of year $5,735

  • 25 · Other liabilities

    beginning of year $47,227 · end of year $300,316

  • 27 · Net assets without donor restrictions

    beginning of year $1,789,480 · end of year $4,136,474

  • 28 · Net assets with donor restrictions

    beginning of year $3,953,363 · end of year $2,933,670

Mission and programs · 2022

Mission

THE PURPOSE OF THE FOUNDATION IS TO MANAGE AND ACCEPT CONTRIBUTIONS FROM THE PUBLIC AND TO USE SUCH FUNDS AND INCOME TO ASSIST AND BENEFIT ELLIPSIS, A NON-PROFIT ORGANIZATION. IT IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.

Activities or mission (Part I)

TO ASSIST & BENEFIT ELLIPSIS, INC. IN CARRYING OUT ITS MISSION.

  • TO ASSIST AND BENEFIT ELLIPSIS.

    Expenses $239,988 · Grants $239,988

As filed on the 2022 return.

Listed in Part VII

  • Chris Koepplin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $176,913
    From this org
    $0
    From related orgs
    $161,711
    Other
    $15,202
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,711 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,426 related
    Nontaxable benefits
    $0 + $8,776 related
    Filer's total
    $0 + $176,913 related

  • Mike Pavon

    CHIEF OPERATING OFFICER

    Total calculated
    $150,797
    From this org
    $0
    From related orgs
    $135,759
    Other
    $15,038
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,357 related
    Bonus
    $0 + $1,402 related
    Other
    $0
    Deferred
    $0 + $5,440 related
    Nontaxable benefits
    $0 + $9,598 related
    Filer's total
    $0 + $150,797 related

  • Jamie Bussell

    CAO & CFO

    Total calculated
    $138,774
    From this org
    $0
    From related orgs
    $116,366
    Other
    $22,408
    Hours/week
    2 + 38 related

  • Travis Sheets

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Doug Pearson

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brad Winterbottom

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shane Zimmerman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Blumenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Travis Etchison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joanne Lasrado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Kruse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mick Lovell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Merfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rich Schappert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Schlueter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jill Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Sturtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dereck Trebilcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Williams

    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. 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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ELLIPSIS

    501(C)(3) · TO PROVIDE COUNSELING & TREATMENT TO TROUBLED YOUTH AND FAMILIES. · IA

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202332869349301323

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