Integral Youth Services FY2022 filing

Tax-deductible

Klamath Falls, OR501(c)(3)EIN 93-0981933Revenue $1.6M in FY2022

On file with the IRSiyskfalls.orgPo Box 1385, 97601-0076 · Klamath Falls, ORTax-exempt since May 1993Publicly supported charity — 170(b)(1)(A)(vi)

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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.
$59K 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

FY2022 · 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
$59K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 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
$102K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+6% vs prior year
Spent
$1.4M
To programs
77%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$1.6M
FY2022▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$1.9M
FY2024$2.3M
Expenses
$1.4M
FY2022▲ +34%
Tap a bar for its year
Expenses by fiscal year
FY2020$875K
FY2021$1.1M
FY2022$1.4M
FY2023$1.7M
FY2024$1.9M
Net assets
$1.3M
FY2022▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$778K
FY2021$1.2M
FY2022$1.3M
FY2023$1.4M
FY2024$1.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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% · $1.1M Management & general 19% · $277K Fundraising 4% · $58K

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

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Who runs it and what they're paid

7 people listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$59,044Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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.

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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.

Questions for Integral Youth Services

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Provided by the organization

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2 programs · $1.1M · in their own filed words · FY2022
01

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…

$620Kprogram expense
02

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…

$484Kprogram expense

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$28K
Investment incomeLn 3$172
Money outPt IX
$1.4M
Ln 25
Programscol B$1.1M
Managementcol C$277K
Fundraisingcol D$58K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$582K
Total assetsLn 16$1.4M
LiabilitiesLn 26$102K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.4M
Fees for servicesLn 2g$28K
Investment incomeLn 3$172
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
SavingsLn 2$582K
Cash and savings togetherLn 1–2$582K
Land, buildings, equipmentLn 10c$736K
Total assetsLn 16$1.4M
LiabilitiesLn 26$102K
Net assetsLn 32$1.3M
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 FY22End FY22
Cash and savingsLn 1–2$459K$582K
Land, buildings, equipmentLn 10c$675K$736K
Total assetsLn 16$1.2M$1.4M
LiabilitiesLn 26$0$102K
Net assetsLn 32$1.2M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$68K$51K$14K$3K
Other salaries and wagesLn 7$875K$656K$180K$39K
Accounting feesLn 11c$8K$5K$4K
Advertising and promotionLn 12$11K$11K$18$46
Information technologyLn 14$11K$4K$7K
OccupancyLn 16$90K$60K$29K$1K
TravelLn 17$43K$42K$1K
Conferences, conventions and meetingsLn 19$73K$69K$5K
Depreciation, depletion and amortizationLn 22$64K$58K$6K
InsuranceLn 23$28K$22K$4K$2K
Other expenses (24a–d)Ln 24$167K$128K$26K$13K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$1.4M$1.1M$277K$58K

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 Viewing $1.6M$1.4M$127K$1.3M 990 PDF
FY2021 $1.5M$1.1M$404K$1.2M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $1,566,112 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,473,959$1,538,061
I-9 Program service revenuePrior year $3,151$27,879
I-10 Investment incomePrior year $162$172
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,477,272$1,566,112
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $690,960$942,898
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $382,489$496,269
I-18 Total expensesPrior year $1,073,449$1,439,167
I-19 Revenue less expensesPrior year $403,823$126,945
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,566,112 across 6 lines filed
VIII-1e Government grants$1,426,703
VIII-1f All other contributions, gifts and grants$111,358
VIII-1h Total contributions, gifts and grants$1,538,061
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,879$27,879
VIII-3 Investment incomeRelated to mission $172$172
VIII-12 Total revenueRelated to mission $28,051 · Unrelated business $0 · Excluded from tax $0$1,566,112
Part IX · Statement of functional expenses $1,439,167 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $50,978 · Management $14,274 · Fundraising $2,719$67,971
IX-7 Other salaries and wagesPrograms $655,937 · Management $179,839 · Fundraising $39,151$874,927
IX-11c Accounting feesPrograms $4,550 · Management $3,710$8,260
IX-12 Advertising and promotionPrograms $10,780 · Management $18 · Fundraising $46$10,844
IX-14 Information technologyPrograms $4,169 · Management $6,741$10,910
IX-16 OccupancyPrograms $60,058 · Management $28,697 · Fundraising $1,400$90,155
IX-17 TravelPrograms $41,685 · Management $1,189$42,874
IX-19 Conferences, conventions and meetingsPrograms $68,526 · Management $4,761$73,287
IX-22 Depreciation, depletion and amortizationPrograms $57,724 · Management $6,414$64,138
IX-23 InsurancePrograms $21,799 · Management $3,945 · Fundraising $2,007$27,751
IX-24 Other expenses (24a–d)Programs $127,678 · Management $26,100 · Fundraising $12,930$166,708
IX-24e All other expensesManagement $1,342$1,342
IX-25 Total functional expensesPrograms $1,103,884 · Management $277,030 · Fundraising $58,253$1,439,167
Part X · Balance sheet $1,368,278 assets, 10 lines filed
X-2 Savings and temporary cash investmentsStart of year $459,076$582,203
X-4 Accounts receivableStart of year $45,994$43,931
X-9 Prepaid expenses and deferred chargesStart of year $2,092$5,798
X-10c Land, buildings and equipment, netStart of year $675,156$736,346
X-16 Total assetsStart of year $1,182,318$1,368,278
X-17 Accounts payable and accrued expenses$101,675
X-26 Total liabilitiesStart of year $0$101,675
X-27 Net assets without donor restrictionsStart of year $1,182,318$1,266,603
X-32 Total net assets or fund balancesStart of year $1,182,318$1,266,603
X-33 Total liabilities and net assetsStart of year $1,182,318$1,368,278
Part XI · Reconciliation of net assets $1,266,603 net assets at year end
XI-1 Total revenue$1,566,112
XI-2 Total expenses$1,439,167
XI-3 Revenue less expenses$126,945
XI-4 Net assets at start of year$1,182,318
XI-8 Prior period adjustments−$42,660
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,266,603

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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