Youth Villages provides help for children and young people across the United States who face a wide range of emotional, mental and behavioral problems. The organization reports that they work to find solutions using proven treatment models that strengthen the child?s family and support systems and improve their long-term success. Youth Villages? programs and services include residential treatment including individual therapy, intensive in-home treatment, LefeSet which helps former foster and transition-aged youth, foster care and adoption services, specialized crisis services, and New Allies which works with child welfare leaders to bring about systemic change. In 2019, the organization reports that they helped more than 30,000 young people and their families.
For the year ended June 30, 2019, Youth Villages's program expenses were:
In-home services |
$66,665,124 |
Inner Harbour |
$19,720,049 |
LifeSet |
$15,808,886 |
Therapeutic foster care |
$15,193,540 |
Bartlett Campus Residential |
$11,620,048 |
Boys CIRT Residential |
$10,257,333 |
Rose Center for Girls Residential |
$9,460,147 |
Dogwood Residential |
$9,264,651 |
Group homes |
$5,948,797 |
Crisis services |
$5,229,119 |
Partners |
$3,454,463 |
Germaine Lawrence Residential |
$3,260,109 |
Deer Valley Residential |
$2,892,629 |
Adoptions |
$480,227 |
Mentoring |
$333,550 |
Day Treatment (MS) |
$159,851 |
Total Program Expenses: |
$180,683,665 |
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Chief Executive
Patrick Lawler, Chief Executive Officer
-
Compensation*
$850,861
-
Chair of the Board
James Lackie
-
Chair's Profession / Business Affiliation
Founder and President, River Street Management
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Board Size
18
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Paid Staff Size
2957
*2018 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Invitations to fund raising events, Membership appeals, Planned giving arrangements, Print advertisements (newspapers, magazines, etc.)
Fundraising costs were 12% of related contributions. (Related contributions, which totaled $28,579,009, are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Youth Villages's audited financial statements - consolidated for the year ended June 30, 2019.
Source of Funds |
Contract revenue |
$50,705,505 |
Medicaid revenue |
$40,576,467 |
Donations and promises to give |
$4,308,314 |
Special events, net |
$4,288,265 |
Net private insurance |
$4,281,116 |
Net gains on investments |
$3,758,375 |
Dividends and interest on investments |
$1,739,658 |
Gain on sale of fixed assets |
$1,686,937 |
Grants |
$1,600,847 |
Other - local education authority, county, city, provider agency |
$1,078,495 |
Miscellaneous income |
$937,094 |
USDA |
$909,017 |
Miscellaneous |
$123,921 |
Investment income |
$56,714 |
Total Income |
$229,794,713 |
- Programs: 85%
- Administrative: 14%
- Fundraising: Less than 1%
Total Income |
$229,794,713 |
Program expenses |
$180,683,665 |
Fundraising expenses |
$3,347,406 |
Administrative expenses |
$30,255,892 |
Other expenses |
$0 |
Total expenses: |
$214,286,963 |
Income in Excess of Expenses |
$15,507,750 |
Beginning Net Assets |
$350,605,973 |
Other Changes In Net Assets |
$0 |
Ending Net Assets |
$366,113,723 |
Total Liabilities |
$17,694,174 |
Total Assets |
$383,807,897 |