National Youth Advocate Program
- Assets
- $59.0m
- Revenue
- $211.7m
- Investments
- $0.0
- Employees
- 2,844
- Location
- Columbus, OH
- Founding
- 11/1984
- Data as of
- 12/2023
- EIN
- 34-1404302
Organization Overview
National Youth Advocate Program is located in Columbus, OH. The organization was established in 1984. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, National Youth Advocate Program employed 2,844 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Youth Advocate Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, National Youth Advocate Program generated $211.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $205.2m during the year ending 12/2023. While expenses have increased by 16.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CHILDREN, FAMILY AND YOUTH SERVICES PROVIDE FOSTER CARE AND MENTAL HEALTH SERVICES, THROUGH ASSESSMENTS, DIAGNOSIS, TREATMENT AND CASE MANAGEMENT WITH THE OBJECTIVE TO ACHIEVE REUNIFICATION AND PERMANENCE IN AS SHORT A PERIOD AS POSSIBLE. IN 2023 OVER 3,897 YOUTH WERE SERVED IN 10 STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ramseyer Chair | OfficerTrustee | 5 | $0 |
Delois Mckinley-Eldridge Vice Chair | OfficerTrustee | 5 | $0 |
David Gemmill Treasurer | OfficerTrustee | 5 | $0 |
Frances James-Brown Secretary | OfficerTrustee | 5 | $0 |
Luke Fedlam Trustee | Trustee | 5 | $0 |
Janet Rechtman Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Inc It/finance Services | 12/30/23 | $3,849,868 |
Robertson Construction Services Inc Contractor | 12/30/23 | $143,672 |
Chef Rafael & Sons Corp Contractor | 12/30/23 | $131,670 |
Mayra Muniz-helm Contractor | 12/30/23 | $356,094 |
Clark Schaefer Hackett & Co Professional Services | 12/30/23 | $129,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,623,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,653,790 |
| Total Program Service Revenue | $156,963,850 |
| Investment income | $53,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,666,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,572,791 |
| Compensation of current officers, directors, key employees. | $3,413,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,700,167 |
| Pension plan accruals and contributions | $1,288,796 |
| Other employee benefits | $10,728,493 |
| Payroll taxes | $8,812,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $161,403 |
| Fees for services: Accounting | $1,043,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,888,458 |
| Advertising and promotion | $123,594 |
| Office expenses | $5,591,402 |
| Information technology | $522,012 |
| Royalties | $0 |
| Occupancy | $6,910,413 |
| Travel | $5,120,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $947,115 |
| Interest | $304,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $760,202 |
| Insurance | $1,195,301 |
| All other expenses | $3,184,126 |
| Total functional expenses | $205,242,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,076,693 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,908,966 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,629,845 |
| Net Land, buildings, and equipment | $3,753,885 |
| Investments—publicly traded securities | $3,879,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,743,633 |
| Total assets | $58,992,486 |
| Accounts payable and accrued expenses | $19,299,761 |
| Grants payable | $0 |
| Deferred revenue | $1,638,014 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,460,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,065,627 |
| Total liabilities | $39,464,309 |
| Net assets without donor restrictions | $19,528,177 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,992,486 |