Youth Villages Inc is located in Memphis, TN. The organization was established in 1987. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Youth Villages Inc employed 4,136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Villages Inc 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 06/2021, Youth Villages Inc generated $277.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $252.2m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH VILLAGES HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 87%, AND AN OVERALL SATISFACTION RATE OF 92% FROM FAMILIES SERVED. THE MOST RESTRICTIVE LEVEL OF CARE OFFERED BY THE ORGANIZATION IS THE RESIDENTIAL TREAMENT PROGRAMS WHICH PROVIDE TREATMENT IN A SECURED RESIDENTIAL SETTING TO THE MOST SERIOUSLY TROUBLED YOUTH. ALL RESIDENTIAL TREATMENT ALLOWS FOR EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. CHILDREN ARE ACCEPTED INTO THE RESIDENTIAL PROGRAMS WHEN THEY ARE UNABLE TO BE SUCCESSFUL IN THEIR HOMES OR IN OTHER PLACEMENTS SUCH AS FOSTER CARE. RESIDENTIAL CAMPUSES ARE LOCATED IN GEORGIA, TENNESSEE, OREGON, AND MASSACHUSETTS AND SERVE CHILDREN FROM MANY OTHER STATES, INCLUDING ALABAMA, ARKANSAS, FLORIDA, INDIANA, MISSISSIPPI, NEW HAMPSHIRE, NORTH CAROLINA, AND THE DISTRICT OF COLUMBIA. PAYMENTS FOR RESIDENTIAL SERVICES ARE PROVIDED THROUGH CONTRACTS AND/OR THROUGH PRIVATE INSURANCE CARRIERS AS SERVICES ARE RENDERED.
THE ORGANIZATION'S INTERCEPT PROGRAM PROVIDES INTENSIVE IN-HOME SERVICES TO YOUTH AND THEIR FAMILIES TO PREVENT THE CHILD FROM BEING PLACED OUT OF THE HOME. INTERCEPT ALSO WORKS WITH FAMILIES TO REMOVE BARRIERS SO THAT CHILDREN CAN RETURN HOME FROM PLACEMENTS SUCH AS HOSPITALS, RESIDENTIAL TREATMENT CENTERS, AND FOSTER CARE. MULTISYSTEMIC THERAPY (MST) PROGRAM ALSO PROVIDES INTENSIVE TREATMENT IN THE HOME UTILIZING THE NATIONALLY RECOGNIZED MST MODEL. THIS MODEL SERVES YOUTH PRESENTING SERIOUS ANTI-SOCIAL BEHAVIORS, OFTEN INVOLVING THE JUVENILE JUSTICE SYSTEMS, WHO ARE AT HIGH RISK OF PLACEMENT OUT OF THE HOME.
THE LIFESET PROGRAM HELPS YOUNG PEOPLE AGING OUT OF STATE CUSTODY OR OTHER CARE ARRANGEMENTS SUCCESSFULLY TRANSITION TO INDEPENDENCE. PARTICIPATION IN THE LIFESET PROGRAM IS VOLUNTARY. SPECIALLY TRAINED LIFESET SPECIALTISTS MEET AT LEAST ONCE A WEEK AND MORE OFTEN WHEN NEEDED IN A COMMUNITY SETTING WHEREVER IS MOST CONVIENIENT FOR THE PARTICIPANT. SPECIALISTS ARE AVAILABLE 24/7 TO HELP THE YOUNG ADULT. YOUNG PEOPLE TYPICALLY PARTICIPATE IN THE PROGRAM FOR 6 TO 12 MONTHS.
OTHER PROGRAM SERVICES INCLUDE MENTORING, CRISIS SERVICES, AND ADOPTION. MENTORING: VOLUNTEER MENTORS ARE RECRUITED AND TRAINED TO ACT AS ROLE MODELS TO CHILDREN WHO DO NOT HAVE ENOUGH POSITIVE ADULT INFLUENCES IN THEIR LIVES. MENTORS LISTEN, TALK THINGS THROUGH, AND PARTICIPATE IN A VARIETY OF ACTIVITIES WITH THE CHILDREN AND YOUTH. CRISIS SERVICES PROVIDES EVALUATION AND ASSESSMENT FOR CHILDREN IN TENNESSEE UNDER AGE 18 WHO EXPERIENCE PSYCHIATRIC EMERGENCIES. COUNSELORS REFER CHILDREN TO THE MOST APPROPRIATE, LEAST RESTRICTIVE TREATMENT OPTION.ADOPTION: SEEKS PERMANENT HOMES FOR CHILDREN WITH SPECIAL EMOTIONAL AND BEHAVIORAL NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick W Lawler CEO | Officer | 34 | $1,005,581 |
Hugh A Gregory CFO | Officer | 34 | $491,758 |
Fred G Thomason Cmo | Officer | 40 | $467,122 |
Edward C Reyle Chro | Officer | 40 | $318,892 |
Robert E Paine COO | Officer | 40 | $311,861 |
William Fulton Medical Director - Ga | Officer | 40 | $297,865 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Grinder Taber & Grinder Inc Construction | 6/29/21 | $3,648,808 |
Strategic Online Systems Computer Systems Support | 6/29/21 | $2,466,996 |
Linkous Construction Inc Construction | 6/29/21 | $2,737,582 |
Kemmons Wilson Inc Insurance | 6/29/21 | $1,892,057 |
Pma Insurance Group Worker's Compensation Insurance | 6/29/21 | $1,616,370 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,329,213 |
All other contributions, gifts, grants, and similar amounts not included above | $29,344,599 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $38,673,812 |
Total Program Service Revenue | $236,105,870 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $967,341 |
Net Gain/Loss on Asset Sales | $992,050 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $277,155,565 |
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. | $7,644,690 |
Compensation of current officers, directors, key employees. | $7,644,690 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $145,873,782 |
Pension plan accruals and contributions | $4,315,125 |
Other employee benefits | $22,355,975 |
Payroll taxes | $11,598,524 |
Fees for services: Management | $0 |
Fees for services: Legal | $75,940 |
Fees for services: Accounting | $76,825 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,353,770 |
Advertising and promotion | $672,129 |
Office expenses | $11,177,953 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,484,143 |
Travel | $5,044,992 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $612,700 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,315,228 |
Insurance | $1,817,139 |
All other expenses | $1,296,907 |
Total functional expenses | $252,217,532 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,537,525 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $36,860,005 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $86,217,894 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,063,753 |
Net Land, buildings, and equipment | $95,816,961 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,633,525 |
Total assets | $233,129,663 |
Accounts payable and accrued expenses | $21,596,443 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $21,596,443 |
Net assets without donor restrictions | $211,533,220 |
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 | $233,129,663 |
Over the last fiscal year, we have identified 1 grants that Youth Villages Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Hagar Family Foundation Novato, CA PURPOSE: TO FURTHER THE PREDOMINANT EXEMPT FUNCTION OF THE RECIPIENTS ORGANIZATION | $5,000 |
Beg. Balance | $78,000 |
Ending Balance | $78,000 |
Organization Name | Assets | Revenue |
---|---|---|
Youth Villages Inc Memphis, TN | $233,129,663 | $277,155,565 |
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |