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Nonprofiteer
← INTEGRAL YOUTH SERVICES

Form 990 for tax year 2022

Filed by INTEGRAL YOUTH SERVICES.

Totals

Total revenue
$1,566,112
Total expenses
$1,439,167
Contributions and grants received
$1,538,061
Grants paid
$0
Program service revenue
$27,879
Investment income
$172
Other revenue
$0
Total assets, end of year
$1,368,278
Total liabilities, end of year
$101,675
Net assets or fund balances, end of year
$1,266,603
Program services expenses (Part IX)
$1,103,884
Management and general expenses
$277,030
Fundraising expenses
$58,253
Program service expenses (Part III)
$1,103,884

Program services were 76.7% 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)

    $1,426,703

  • 1f · All other contributions, gifts and grants

    $111,358

  • 2a · Program service revenue: RENT INCOME

    total $27,501 · related or exempt $27,501

  • 2b · Program service revenue: ENTERPRISE PROJECTS

    total $378 · related or exempt $378

  • 3 · Investment income

    total $172 · related or exempt $172

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,971 · program services $50,978 · management and general $14,274 · fundraising $2,719

  • 7 · Other salaries and wages

    total $874,927 · program services $655,937 · management and general $179,839 · fundraising $39,151

  • 11c · Fees: accounting

    total $8,260 · program services $4,550 · management and general $3,710

  • 12 · Advertising and promotion

    total $10,844 · program services $10,780 · management and general $18 · fundraising $46

  • 14 · Information technology

    total $10,910 · program services $4,169 · management and general $6,741

  • 16 · Occupancy

    total $90,155 · program services $60,058 · management and general $28,697 · fundraising $1,400

  • 17 · Travel

    total $42,874 · program services $41,685 · management and general $1,189

  • 19 · Conferences, conventions and meetings

    total $73,287 · program services $68,526 · management and general $4,761

  • 22 · Depreciation, depletion and amortization

    total $64,138 · program services $57,724 · management and general $6,414

  • 23 · Insurance

    total $27,751 · program services $21,799 · management and general $3,945 · fundraising $2,007

  • 24a · Other expenses: SUPPLIES

    total $157,501 · program services $119,957 · management and general $24,943 · fundraising $12,601

  • 24b · Other expenses: CLIENT EXPENSE

    total $4,240 · program services $4,223 · management and general $17

  • 24c · Other expenses: GOVERNMENT FEES

    total $2,603 · program services $1,144 · management and general $1,130 · fundraising $329

  • 24d · Other expenses: REPAIR/RENTAL

    total $2,364 · program services $2,354 · management and general $10

  • 24e · All other expenses

    total $1,342 · management and general $1,342

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $459,076 · end of year $582,203

  • 4 · Accounts receivable

    beginning of year $45,994 · end of year $43,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,092 · end of year $5,798

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

    $1,232,170

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

    $495,824

  • 10c · Land, buildings and equipment, net

    beginning of year $675,156 · end of year $736,346

  • 17 · Accounts payable and accrued expenses

    end of year $101,675

  • 27 · Net assets without donor restrictions

    beginning of year $1,182,318 · end of year $1,266,603

Mission and programs · 2022

Mission

OFFERING HOPE TO YOUTH, PROVIDING FOR THEIR NEEDS AND MENTORING TOWARDS POSITIVE CHOICES AND HEALTHY RELATIONSHIPS.

Activities or mission (Part I)

OUR MISSION IS TO OFFER HOPE TO YOUTH, PROVIDING FOR THEIR NEEDS AND MENTORING TOWARD POSITIVE CHOICES AND HEALTHY RELATIONSHIPS.

  • DURING 2022 THE ORGANIZATION PROVIDED THE FOLLOWING OUTREACH PROGRAMS:HOMELESS EDUCATION LIAISON - PROVIDES INDIVIDUALIZED SERVICES SUCH AS FREE SCHOOL SUPPLIES, CLOTHING, MENTORSHIP, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE, AND SCHOOL FEES TO YOUTH AND THEIR FAMILIES IN TO ORDER TO GUARANTEE EQUAL ACCESS TO EDUCATION.EXODUS HOUSE - PROVIDES TWENTY-FOUR HOUR SHORT TERM EMERGENCY SHELTER IN A HOME SETTING. PROVIDES SHELTER, FOOD AND OTHER SERVICES FOR AN AVERAGE OF 60-80 RUNAWAY AND HOMELESS YOUTH PER YEAR.SUMMER LUNCH - PROVIDES NUTRITIONAL NEEDS OF LOW INCOME YOUTH DURING THE SUMMER MONTHS WITH DAILY DISTRIBUTION OF FREE USDA SPONSORED NUTRITIONAL LUNCHES. LUNCHES AVAILABLE TO CHILDREN AND YOUTH AGES 1-18.

    Expenses $620,070

  • DURING 2022 THE ORGANIZATION PROVIDED THE FOLLOWING LIFE SKILLS PROGRAMS:TRANSITIONAL LIVING - PROVIDES HOUSING OPTIONS FOR HOMELESS YOUTH THAT ARE IN A TRANSITIONAL LIVING SITUATION. PROVIDES YOUTH AGES 16-22 WITH SAFE HOUSING, AND THE INDEPENDENT LIVING SKILLS THAT THE YOUTH WILL NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF THE COMMUNITY. YOUTH LEARN BUDGETING, BANKING, JOB MAINTENANCE AND HOUSEKEEPING SKILLS, AND WILL PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVITIES.INDEPENDENT LIVING - YOUTH AGES 14-21 ARE PROVIDED TRAINING TO HELP THEM BE BETTER EQUIPPED FOR ADULTHOOD. WITH ONE-ON-ONE MENTORING, FACILITATED GROUPS AND CASE-MANAGEMENT THE YOUTH ARE ACTIVELY THINKING AND LEARNING ABOUT WHAT IT WILL TAKE TO LIVE SUCCESSFULLY AS AN ADULT.SUMMER YOUTH EMPLOYMENT - YOUTH AGES 14-21 LEARN JOB SEARCH, JOB SKILLS AND JOB MAINTENANCE. WITH COOPERATION AND PARTNERSHIP OF VARIOUS COMMUNITY PARTNERS 3-5 SUMMER WORK CREWS ARE PROVIDED FOR 8-WEEK PROJECTS. YOUTH HAVE THE OPPORTUNITY TO LEARN HOW TO OBTAIN AND KEEP A JOB FROM THE APPLICATION PROCESS TO FINAL EVALUATION.

    Expenses $483,814 · Revenue $28,051

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allen Irving

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Vickie Kaber

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sophia Homfeldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bethany Simpson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jason Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bethany Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Schuhmann

    EXECUTIVE DIRECTOR

    Total calculated
    $67,971
    From this org
    $59,044
    From related orgs
    $0
    Other
    $8,927
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349318595

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