PLATINUM2023

United Methodist Youth Home, Inc.

Helping at-risk youth become responsible and productive members of the community

Evansville, IN   |  http://www.umyh.org
GuideStar Charity Check

United Methodist Youth Home, Inc.

EIN: 31-0951608


Mission

The mission of the United Methodist Youth Home is helping at-risk youth become responsible and productive members of the community.

Ruling year info

1979

Executive Director

Kelly Salee

Main address

2521 N. Burkhardt Rd.

Evansville, IN 47715 USA

Show more contact info

EIN

31-0951608

Subject area info

Youth services

Youth organizing

Shelter and residential care

Population served info

Children and youth

Adolescents

Women and girls

Offenders

At-risk youth

Show more populations served

NTEE code info

Children's and Youth Services (P30)

Youth Development Programs (O50)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Residential Treatment

For over 40 years, the United Methodist Youth Home (UMYH) has provided a Residential Treatment Program for youth ages 10 to 21. We currently operate two licensed group homes with a total of 17 beds, 8 for males and 9 for females. Our non-restrictive Residential Program puts an emphasis on developing pro-social behaviors, emotion regulation, personal responsibility, educational achievement, interpersonal effectiveness, and independent living skills.

Population(s) Served
Adolescents
At-risk youth

The Day Education Program is an intensive program for high-risk youth designed to provide a safe, highly structured, supervised environment in which to focus on education, cognitive restructuring, community service, independent living skills training, and family issues.

Target Population: Youth 14-19 years old, with other ages being accepted after review.

Students work at their own pace, using age-appropriate educational materials. Students work toward achieving their high school equivalency.
Each student receives a comprehensive mental health assessment upon intake.

Students attend a cognitive skills group each day, covering topics such as: self-acceptance, feelings, problem solving, decision making, healthy relationships and substance abuse.

Students attend group and individual meetings with the IL instructor to obtain vital documents, learn living skills, search for jobs, and explore higher education options.


Population(s) Served

The Truancy Intervention Program is an intensive home, school, and community intervention program for truant and high-risk youth. This program is used to prevent further truancy, improve academic progress, improve and increase parent engagement and increase community involvement.

This is a Home Based Service.

Target Population: All school age youth
Referred by DCS or Juvenile Probation

Program Assessment:

Identify reasons for youth’s truancy and barriers to regular school attendance
Identify solutions and interventions to ensure school attendance, increase the youth’s involvement in school and the community
Improve academic performance by interviewing the youth and parent assessing the family and child’s needs, strengths, weaknesses, and problem areas.
Develop a comprehensive Treatment Plan to address the family and youth’s needs

Intervention:

Provide face-to-face contact with the youth and/or family, implementing the treatment plan
Encourage family and community involvement
The Truancy Intervention Specialist will also serve as a mentor for the youth
Meet with other involved adults:
School counselor or social worker
Youth’s teachers
Probation officer or DCS family case manager
Provide individual therapy and/or family therapy as needed
All youth will be drug screened at intake and randomly throughout the time in the program, with results being passed on to Probation, DCS, and parents
Youth will earn incentives for participation and progress in program

Population(s) Served
Adolescents
Students
At-risk youth
Young adults
Adolescents
Students
At-risk youth
Young adults

Youth who have been enrolled in one of our programs (Residential Treatment, Day Education, and Truancy Intervention) and who have left those programs can always return and ask for assistance. The Independent Living staff are available to help youth who wish to have Aftercare services with things like finding safe & affordable housing, obtaining important documents, writing resumes, interviewing for jobs, etc.

Population(s) Served
At-risk youth
Adolescents
Students
At-risk youth
Adolescents
Students

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of clients participating in educational programs

This metric is no longer tracked.
Totals By Year
Population(s) Served

At-risk youth

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Includes youth in both the Day Education and Truancy Intervention programs. In 2020, Day Education was closed from March - August due to the COVID-19 pandemic.

Number of program participants who receive a secondary school diploma or GED

This metric is no longer tracked.
Totals By Year
Population(s) Served

At-risk youth

Related Program

Day Education

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Not all youth in the program are working towards their GED/TASC. Of the youth that were discharged from Day Ed, enrolled for 30 days or longer, and were placed to receive their TASC, 75% did so.

Number of children served

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

This reflects the total number of youth in all 3 of our main programs for each year. Our 2020 number went down due to Day Ed closing for 6 months & courts being closed due to COVID-19 (no referrals).

Financials

United Methodist Youth Home, Inc.
Fiscal year: Jan 01 - Dec 31
Financial documents
2021 2021 Audit 2020 2020 Audit 2019 2019 Audit
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020 info

SOURCE: IRS Form 990

24.35

Average of 11.23 over 10 years

Months of cash in 2020 info

SOURCE: IRS Form 990

7.4

Average of 3.1 over 10 years

Fringe rate in 2020 info

SOURCE: IRS Form 990

18%

Average of 16% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

United Methodist Youth Home, Inc.

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

United Methodist Youth Home, Inc.

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

United Methodist Youth Home, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of United Methodist Youth Home, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2016 2017 2018 2019 2020
Unrestricted surplus (deficit) before depreciation $177,437 $220,797 $987,179 $117,863 $376,562
As % of expenses 12.7% 13.8% 56.4% 6.6% 21.7%
Unrestricted surplus (deficit) after depreciation $151,883 $197,671 $955,680 $75,247 $329,014
As % of expenses 10.7% 12.2% 53.6% 4.1% 18.5%
Revenue composition info
Total revenue (unrestricted & restricted) $1,806,554 $3,210,584 $1,667,092 $1,994,903 $2,267,490
Total revenue, % change over prior year 31.6% 77.7% -48.1% 19.7% 13.7%
Program services revenue 79.6% 43.7% 82.3% 72.5% 57.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.1% 0.2% 0.5% 1.3% 1.2%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 20.3% 56.2% 17.2% 26.4% 29.1%
Other revenue 0.0% 0.0% 0.0% -0.2% 12.6%
Expense composition info
Total expenses before depreciation $1,400,329 $1,603,708 $1,750,777 $1,775,283 $1,735,108
Total expenses, % change over prior year 10.2% 14.5% 9.2% 1.4% -2.3%
Personnel 71.9% 78.7% 78.7% 80.3% 82.7%
Professional fees 1.9% 1.8% 2.0% 2.1% 2.2%
Occupancy 2.2% 2.2% 2.1% 2.1% 2.5%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 24.0% 17.3% 17.3% 15.5% 12.6%
Full cost components (estimated) info 2016 2017 2018 2019 2020
Total expenses (after depreciation) $1,425,883 $1,626,834 $1,782,276 $1,817,899 $1,782,656
One month of savings $116,694 $133,642 $145,898 $147,940 $144,592
Debt principal payment $20,476 $0 $0 $14,525 $5,525
Fixed asset additions $0 $235,330 $464,480 $0 $0
Total full costs (estimated) $1,563,053 $1,995,806 $2,392,654 $1,980,364 $1,932,773

Capital structure indicators

Liquidity info 2016 2017 2018 2019 2020
Months of cash 2.4 7.9 0.9 3.9 7.4
Months of cash and investments 4.1 9.6 10.5 12.9 16.5
Months of estimated liquid unrestricted net assets 4.3 3.6 7.3 7.7 10.2
Balance sheet composition info 2016 2017 2018 2019 2020
Cash $282,949 $1,050,743 $137,228 $569,818 $1,068,094
Investments $193,885 $234,081 $1,394,429 $1,342,409 $1,316,914
Receivables $377,216 $1,023,644 $174,622 $94,426 $176,025
Gross land, buildings, equipment (LBE) $914,904 $1,132,580 $1,597,061 $1,546,225 $1,556,870
Accumulated depreciation (as a % of LBE) 66.6% 54.3% 40.5% 38.9% 40.7%
Liabilities (as a % of assets) 5.3% 3.9% 3.5% 2.6% 2.7%
Unrestricted net assets $801,987 $999,658 $1,955,338 $2,030,585 $2,359,599
Temporarily restricted net assets $581,625 $2,037,807 $905,799 N/A N/A
Permanently restricted net assets $12,195 $14,607 $14,607 N/A N/A
Total restricted net assets $593,820 $2,052,414 $920,406 $1,214,168 $1,439,944
Total net assets $1,395,807 $3,052,072 $2,875,744 $3,244,753 $3,799,543

Key data checks

Key data checks info 2016 2017 2018 2019 2020
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Kelly Salee

Number of employees

Source: IRS Form 990

United Methodist Youth Home, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

United Methodist Youth Home, Inc.

Board of directors
as of 01/20/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Julia Georgesen

Jonathan Edwards

Adam Bosler

Mitch Gieselman

William Krowl

JoAnn Drennen

Josh Calhoun

Michele Bryant

Mark Aiton

Kelly Lonnberg

Travis Johnson

Amy Martin

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 1/20/2023

Who works and leads organizations that serve our diverse communities? GuideStar partnered on this section with CHANGE Philanthropy and Equity in the Center.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

No data

Disability

No data