Integral Youth Services FY2020 filing

Tax-deductible

Klamath Falls, OR501(c)(3)EIN 93-0981933

Our mission is to offer hope to youth, providing for their needs and mentoring toward positive choices and healthy relationships.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $273K a year · 16% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $123K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$68K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$875K
To programs
77%
Net assets
$778K
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Revenue by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$1.9M
FY2024$2.3M
Expenses
$875K
FY2020
Expenses by fiscal year
FY2020$875K
FY2021$1.1M
FY2022$1.4M
FY2023$1.7M
FY2024$1.9M
Net assets
$778K
FY2020
Net assets by fiscal year
FY2020$778K
FY2021$1.2M
FY2022$1.3M
FY2023$1.4M
FY2024$1.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $673K Management & general 20% · $175K Fundraising 3% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$51,869Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Craig Schuhmann$67,000$72,250$59,044——
Larry Zeilstra———$51,869$51,869

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Integral Youth Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Mentors youth, providing for their needs and guiding them toward positive choices and healthy relationships.

Provided by the organization

This section is blank until Integral Youth Services claims this page.

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2 program services account for $673K of program spending, described in the organization's own filed words · FY2020.
01

During 2020 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…

$601Kprogram expense
02

During 2020 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…

$71Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.0M
Investment incomeLn 3$93K
Fees for servicesLn 2g$2K
Money outPt IX
$875K
Ln 25
Programscol B$673K
Managementcol C$175K
Fundraisingcol D$27K
Owns and owesPt X
$778K
net assets · Ln 32
Cash and savingsLn 1–2$505K
Total assetsLn 16$847K
LiabilitiesLn 26$68K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$899K
Fees for servicesLn 2g$2K
Investment incomeLn 3$93K
Gains on assetsLn 7$93K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
SavingsLn 2$505K
Cash and savings togetherLn 1–2$505K
Land, buildings, equipmentLn 10c$337K
Total assetsLn 16$847K
LiabilitiesLn 26$68K
Net assetsLn 32$778K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$119K$505K
Land, buildings, equipmentLn 10c$541K$337K
Total assetsLn 16$682K$847K
LiabilitiesLn 26$93K$68K
Net assetsLn 32$588K$778K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$61K$19K$39K$3K
Other salaries and wagesLn 7$467K$374K$73K$20K
Other employee benefitsLn 9$30K$26K$4K$536
Accounting feesLn 11c$11K$175$11K
Office expensesLn 13$6K$5K$465$125
OccupancyLn 16$81K$51K$28K$2K
TravelLn 17$10K$9K$888$38
Conferences, conventions and meetingsLn 19$3K$2K$797$442
Depreciation, depletion and amortizationLn 22$19K$11K$9K
InsuranceLn 23$16K$11K$5K$708
Other expenses (24a–d)Ln 24$171K$166K$5K$379
Total functional expensesLn 25$875K$673K$175K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.3M$1.9M$418K$1.9M 990 PDF
FY2023 $1.9M$1.7M$175K$1.4M 990 PDF
FY2022 $1.6M$1.4M$127K$1.3M 990 PDF
FY2021 $1.5M$1.1M$404K$1.2M 990 PDF
FY2020 Viewing $1.1M$875K$240K$778K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,114,712 across 7 lines filed
VIII-1e Government grants$899,420
VIII-1f All other contributions, gifts and grants$120,028
VIII-1h Total contributions, gifts and grants$1,019,448
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,054$2,054
VIII-3 Investment incomeExcluded from tax $72$72
VIII-7 Net gain or loss on sales of assetsRelated to mission $93,138$93,138
VIII-12 Total revenueRelated to mission $95,192 · Unrelated business $0 · Excluded from tax $72$1,114,712
Part IX · Statement of functional expenses $875,136 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $18,751 · Management $39,134 · Fundraising $3,262$61,147
IX-7 Other salaries and wagesPrograms $373,602 · Management $73,358 · Fundraising $19,914$466,874
IX-9 Other employee benefitsPrograms $25,919 · Management $3,588 · Fundraising $536$30,043
IX-11c Accounting feesPrograms $175 · Management $10,630$10,805
IX-13 Office expensesPrograms $5,303 · Management $465 · Fundraising $125$5,893
IX-16 OccupancyPrograms $51,228 · Management $28,435 · Fundraising $1,679$81,342
IX-17 TravelPrograms $8,626 · Management $888 · Fundraising $38$9,552
IX-19 Conferences, conventions and meetingsPrograms $1,658 · Management $797 · Fundraising $442$2,897
IX-22 Depreciation, depletion and amortizationPrograms $10,729 · Management $8,536$19,265
IX-23 InsurancePrograms $10,587 · Management $4,605 · Fundraising $708$15,900
IX-24 Other expenses (24a–d)Programs $166,306 · Management $4,733 · Fundraising $379$171,418
IX-25 Total functional expensesPrograms $672,884 · Management $175,169 · Fundraising $27,083$875,136
Part X · Balance sheet $846,697 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $119,279$504,744
X-4 Accounts receivableStart of year $19,810$2,920
X-9 Prepaid expenses and deferred chargesStart of year $670$1,877
X-10c Land, buildings and equipment, netStart of year $540,784$337,156
X-16 Total assetsStart of year $681,529$846,697
X-17 Accounts payable and accrued expensesStart of year $78,075$68,202
X-19 Deferred revenueStart of year $15,000$0
X-26 Total liabilitiesStart of year $93,075$68,202
X-27 Net assets without donor restrictionsStart of year $575,625$778,495
X-28 Net assets with donor restrictionsStart of year $12,829$0
X-32 Total net assets or fund balancesStart of year $588,454$778,495
X-33 Total liabilities and net assetsStart of year $681,529$846,697
Part XI · Reconciliation of net assets $778,495 net assets at year end
XI-1 Total revenue$1,114,712
XI-2 Total expenses$875,136
XI-3 Revenue less expenses$239,576
XI-4 Net assets at start of year$588,454
XI-8 Prior period adjustments−$49,535
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$778,495

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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