Youth Villages Inc

Bartlett, TN
Tax-exempt since June 1987
EIN: 58-1716970

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$342M (2023)

Expenses

$321M (2023)

Total Assets

$289M (2023)

Total Liabilities

$42.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$342,204,199

Expenses

$321,325,473

Net Income

$20,878,726

Net Assets

$246,963,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,665,965	15.7%
Program Services	$285,558,080	83.4%
Investment Income	$304,445	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$831,057	0.2%
Net Fundraising	$0
Sales of Assets	$1,448,570	0.4%
Net Inventory Sales	$0
Other Revenue	$396,082	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,756,236	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,642,598	58.7%

Assets/Debt
Total Assets	$289,113,021
Total Liabilities	$42,149,106
Net Assets	$246,963,915

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$1,261,016	$0	$39,870
Hugh A Gregory (Cfo)	$657,896	$0	$45,999
Fred G Thomason (Cmo)	$563,618	$0	$39,620
Edward C Reyle (Cos)	$366,327	$0	$39,870
Robert E Paine (Coo)	$346,716	$0	$45,749
Melanie C Kromer (Coo)	$342,060	$0	$45,999
William Fulton (Medical Clinic Director Of Ga)	$334,923	$0	$28,099
Latonya Pendleton (Chro)	$333,011	$0	$39,499
Deneen M Aceto (Managing Director Of Finan)	$331,002	$0	$45,999
Jessica Foster (Cso)	$301,310	$0	$39,499
Scott Palmer (Cio)	$296,421	$0	$36,376
Cynthia Amos (Psychiatrist)	$283,464	$0	$30,587
John Norris (Managing Director Genera)	$278,199	$0	$11,481
Matthew Stone (Executive Director)	$251,217	$0	$34,159
Caroline Hannah (Managing Director Of Comm)	$238,585	$0	$39,499
Jamesa Fannin (Executive Director Residential)	$237,273	$0	$25,745
Lisa Copeland (Managing Director Placem)	$234,003	$0	$39,870
Tanya Anderson (Executive Director)	$230,420	$0	$25,840
Sarah Hurley (Managing Director Data S)	$212,606	$0	$39,870
Katja Russell (Managing Director Partne)	$209,575	$0	$27,286
Lenora Ashley (Psychiatrist)	$208,541	$0	$20,235
Paul Enderson (Executive Director)	$206,030	$0	$39,499
Amanda Futral (Executive Director Ms & Al)	$202,822	$0	$27,016
Rececca Hancock (Executive Director Residential)	$196,562	$0	$30,222
Catherine Smith (Managing Director Busine)	$191,599	$0	$39,499
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990

Filed on Nov. 27, 2023

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2022

Revenue

$291,474,634

Expenses

$276,922,661

Net Income

$14,551,973

Net Assets

$226,085,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,728,900	16.7%
Program Services	$241,396,885	82.8%
Investment Income	$97,486	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$989,084	0.3%
Net Fundraising	$0
Sales of Assets	$37,500	0.0%
Net Inventory Sales	$0
Other Revenue	$224,779	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,029,864	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$157,155,656	56.8%

Assets/Debt
Total Assets	$250,415,555
Total Liabilities	$24,330,366
Net Assets	$226,085,189

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$1,147,860	$0	$38,780
Hugh A Gregory (Cfo)	$530,663	$0	$44,999
Fred G Thomason (Cmo)	$497,352	$0	$38,870
Edward C Reyle (Chro)	$345,231	$0	$38,870
William Fulton (Managing Director Of Ga)	$313,700	$0	$27,099
Cynthia Amos (Psychiatrist)	$306,886	$0	$23,449
Robert E Paine (Coo)	$306,265	$0	$44,999
Melanie C Kromer (Coo)	$281,920	$0	$44,999
Latonya Pendleton (Managing Director Hr)	$277,519	$0	$38,499
Deneen M Aceto (Managing Director Of Finan)	$268,896	$0	$44,999
Jessica Foster (Cso)	$258,008	$0	$38,499
John Norris (Managing Director Genera)	$254,919	$0	$21,645
Jennifer Jones (Cmo)	$248,378	$0	$23,546
Caroline Hannah (Managing Director Of Comm)	$245,700	$0	$38,499
Scott Palmer (Cio)	$244,665	$0	$18,379
Matthew Stone (Executive Director)	$242,696	$0	$31,264
Jamesa Fannin (Executive Director)	$215,835	$0	$22,228
Lisa Copeland (Managing Director Placem)	$210,492	$0	$38,351
Tanya Anderson (Executive Director)	$208,015	$0	$25,152
Sarah Hurley (Managing Director Data S)	$206,885	$0	$38,870
Lenora Ashley (Psychiatrist)	$206,641	$0	$15,627
Katja Russell (Managing Director Partne)	$197,611	$0	$24,923
Paul Enderson (Executive Director)	$190,158	$0	$36,032
Amanda Futral (Executive Director)	$189,115	$0	$24,585
Rececca Hancock (Executive Director)	$179,167	$0	$25,209
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990

Filed on May 4, 2023

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2021

Revenue

$277,155,565

Expenses

$252,217,532

Net Income

$24,938,033

Net Assets

$211,533,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,673,812	14.0%
Program Services	$236,105,870	85.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$967,341	0.3%
Net Fundraising	$0
Sales of Assets	$992,050	0.4%
Net Inventory Sales	$0
Other Revenue	$416,492	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,644,690	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,873,782	57.8%

Assets/Debt
Total Assets	$233,129,663
Total Liabilities	$21,596,443
Net Assets	$211,533,220

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$1,005,581	$0	$38,780
Hugh A Gregory (Cfo)	$491,758	$0	$44,999
Fred G Thomason (Cmo)	$467,122	$0	$38,870
Edward C Reyle (Chro)	$318,892	$0	$38,870
Robert E Paine (Coo)	$311,861	$0	$29,399
William Fulton (Medical Director Ga)	$297,865	$0	$33,599
Jennifer Jones (Cmo)	$270,128	$0	$34,599
Melanie C Kromer (Coo)	$267,237	$0	$38,499
Timothy F Goldsmith (Cco)	$264,727	$0	$13,063
Deneen M Aceto (Managing Director Of Finan)	$255,765	$0	$44,999
Caroline Hannah (Managing Director Of Comm Based Prog)	$247,378	$0	$38,499
John Norris (Managing Dir. Gen. Counsel)	$247,280	$0	$18,999
Jessica Foster (Cso)	$234,180	$0	$38,499
Matthew Stone (Executive Director)	$230,120	$0	$25,499
Latonya Pendleton (Chr)	$222,133	$0	$18,999
Scott Palmer (Cio)	$201,776	$0	$0
Sarah Hurley (Managing Director Data S)	$200,527	$0	$22,670
Lisa Copeland (Managing Dir. Placement Ser.)	$200,192	$0	$43,999
Jamesa Fannin (Exec. Dir. Residential)	$193,310	$0	$11,481
Lenora Ashley (Psychiatrist)	$192,941	$0	$7,599
Katja Russell (Exec. Dir. Strategic Ptrs.)	$191,752	$0	$25,499
Paula Jordan (Managing Director Suppor)	$184,133	$0	$33,599
Paul Enderson (Executive Director)	$183,390	$0	$31,999
Tanya Anderson (Exec. Dir. Residential)	$183,330	$0	$18,999
Linda Snyder (Psychiatrist)	$176,290	$0	$18,999
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990

Filed on May 16, 2022

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2020

Revenue

$240,304,661

Expenses

$222,250,502

Net Income

$18,054,159

Net Assets

$186,595,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,821,602	12.4%
Program Services	$209,256,825	87.1%
Investment Income	$38,644	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,018,468	0.4%
Net Fundraising	$0
Sales of Assets	$16,576	0.0%
Net Inventory Sales	$0
Other Revenue	$152,546	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,792,665	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,807,786	55.7%

Assets/Debt
Total Assets	$206,448,010
Total Liabilities	$19,852,827
Net Assets	$186,595,183

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$885,043	$0	$37,879
Hugh A Gregory (Cfo)	$442,308	$0	$48,759
Fred G Thomason (Cmo)	$421,274	$0	$35,229
Edward C Reyle (Chro)	$313,050	$0	$36,139
William Fulton (Managing Director Of Ga)	$297,695	$0	$32,589
Timothy F Goldsmith (Cco)	$296,937	$0	$13,557
Robert E Paine (Coo)	$280,428	$0	$34,159
Jennifer Jones (Cmo)	$272,000	$0	$39,359
Deneen M Aceto (Managing Director Of Finan)	$248,813	$0	$45,297
Caroline Hannah (Coo)	$247,364	$0	$41,109
Melanie C Kromer (Executive Director Of Tenn)	$237,793	$0	$31,916
Matthew Stone (Executive Director)	$224,475	$0	$28,609
Jessica Foster (Cso)	$211,705	$0	$47,759
Sarah Hurley (Managing Director Data Science)	$195,573	$0	$16,279
Lenora Ashley (Psychiatrist)	$193,140	$0	$7,432
Katja Russell (Managing Director Partner Operations)	$189,676	$0	$27,609
Lisa Copeland (Managing Director Placement Services)	$185,480	$0	$48,109
Latonya Pendleton (Managing Director Hr)	$184,131	$0	$21,109
Paul Enderson (Executive Director)	$179,461	$0	$34,109
Paula Jordan (Managing Director Support Services)	$177,698	$0	$33,278
James Mulroy (Managing Director Of Gener)	$173,311	$0	$11,366
Scott Palmer (Cio)	$171,483	$0	$0
Tanya Anderson (Executive Director)	$171,175	$0	$21,109
Hughes Johnson (Managing Director Compliance And Pi)	$166,720	$0	$48,759
Jill Terry (Managing Director It)	$161,144	$0	$21,109
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990

Filed on March 15, 2021

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2019

Revenue

$235,911,268

Expenses

$210,224,025

Net Income

$25,687,243

Net Assets

$168,541,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,461,158	18.0%
Program Services	$191,106,128	81.0%
Investment Income	$56,714	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$533,124	0.2%
Net Fundraising	$0
Sales of Assets	$1,630,223	0.7%
Net Inventory Sales	$0
Other Revenue	$123,921	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,640,768	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,155,047	56.2%

Assets/Debt
Total Assets	$185,768,372
Total Liabilities	$17,227,348
Net Assets	$168,541,024

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$826,927	$0	$23,934
Hugh A Gregory (Cfo)	$468,842	$0	$28,805
Fred G Thomason (Cmo)	$399,623	$0	$23,934
Edward C Reyle (Chr & It)	$302,567	$0	$23,934
William Fulton (Managing Director Of Ga)	$291,681	$0	$6,331
Timothy F Goldsmith (Cco)	$290,314	$0	$23,934
Robert E Paine (Coo)	$271,953	$0	$28,447
Jennifer Jones (Cmo)	$270,663	$0	$28,382
Deneen M Aceto (Managing Director Of Finan)	$236,294	$0	$26,757
James Mulroy (Managing Director Of Gener)	$230,969	$0	$26,623
Caroline Hannah (Coo)	$227,222	$0	$26,219
Melanie C Kromer (Executive Director Of Tenn)	$227,208	$0	$26,321
Matthew Stone (Executive Director)	$218,540	$0	$26,171
Jessica Foster (Executive Director Of Part)	$203,642	$0	$25,429
Georgina Garcia Soiffer (Psychiatrist)	$200,855	$0	$4,402
Lenora Ashley (Psychiatrist)	$193,174	$0	$15,893
Paul Enderson (Executive Director)	$174,323	$0	$23,668
Michael Bruns (Chair Emeritus)	$0	$0	$0
Jennifer Bush (Director)	$0	$0	$0
Marietta Davis (Director)	$0	$0	$0
Vanessa Diffenbaugh (Director)	$0	$0	$0
Mark Allen (Director)	$0	$0	$0
Nicholas R Ehlen (Director)	$0	$0	$0
Jack A Eiferman (Director)	$0	$0	$0
Candace Steele Flippin (Director)	$0	$0	$0
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990

Filed on Jan. 13, 2020

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Fiscal Year Ending June
2018

Revenue

$215,665,074

Expenses

$206,385,201

Net Income

$9,279,873

Net Assets

$142,853,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,443,001	11.3%
Program Services	$190,457,975	88.3%
Investment Income	$10,483	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$387,860	0.2%
Net Fundraising	$0
Sales of Assets	$80,145	0.0%
Net Inventory Sales	$0
Other Revenue	$285,610	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,043,164	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,082,172	56.7%

Assets/Debt
Total Assets	$159,928,045
Total Liabilities	$17,074,264
Net Assets	$142,853,781

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$600,306	$62,900	$23,918
Fred G Thomason (Cmo)	$359,641	$0	$23,757
Hugh A Gregory (Cfo)	$352,767	$18,461	$32,818
Edward C Reyle (Chr & It)	$294,801	$0	$27,946
Timothy F Goldsmith (Cco)	$282,724	$0	$27,946
Jennifer Jones (Cmo)	$270,855	$0	$15,101
Robert E Paine (Coo)	$266,145	$0	$32,289
Deneen M Aceto (Managing Director Of Finance)	$225,868	$0	$29,752
James Mulroy (Managing Director Of General Counsel)	$222,125	$0	$13,939
Caroline Hannah (Coo)	$218,222	$0	$29,287
Melanie C Kromer (Executive Director Of Tennessee)	$202,513	$0	$28,254
Jessica Foster (Executive Director Of Part)	$197,525	$0	$25,715
Matthew Stone (Executive Director)	$191,721	$0	$27,950
Sarah Hurley (Managing Director Of Data Science)	$188,371	$0	$22,603
Kit Y Wong (Psychiatrist)	$185,386	$0	$22,038
Lenora Ashley (Psychiatrist)	$182,974	$0	$18,301
Paul Enderson (Executive Director)	$169,580	$0	$26,071
Michael Bruns (Chair Emeritus)	$0	$0	$0
Jennifer Bush (Director)	$0	$0	$0
Marietta Davis (Director)	$0	$0	$0
Vanessa Diffenbaugh (Director)	$0	$0	$0
Judith Edge (Director)	$0	$0	$0
Nicholas R Ehlen (Director)	$0	$0	$0
Jack A Eiferman (Director)	$0	$0	$0
Bill Giles (Vice Chair)	$0	$0	$0
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990

Filed on Nov. 14, 2018

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Fiscal Year Ending June
2017

Revenue

$201,232,976

Expenses

$189,629,408

Net Income

$11,603,568

Net Assets

$133,573,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,635,044	14.7%
Program Services	$170,493,355	84.7%
Investment Income	$2,101	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$192,954	0.1%
Net Fundraising	$0
Sales of Assets	$245,684	0.1%
Net Inventory Sales	$0
Other Revenue	$663,838	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,024,292	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,284,567	56.0%

Assets/Debt
Total Assets	$148,795,494
Total Liabilities	$15,221,586
Net Assets	$133,573,908

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$539,407	$96,200	$19,809
Fred G Thomason (Cmo)	$350,187	$0	$19,809
Hugh A Gregory (Cfo)	$311,931	$59,998	$28,869
Edward C Reyle (Chr & It)	$287,017	$0	$23,998
Timothy F Goldsmith (Cco)	$275,453	$0	$26,621
Kit Y Wong (Psychiatrist)	$250,011	$0	$26,773
Katja U Russell (Managing Director Of Partners)	$242,235	$0	$27,614
Robert E Paine (Coo)	$227,000	$0	$26,674
Deneen M Aceto (Managing Director Of Finance)	$220,734	$0	$26,445
Jessica Foster (Executive Director Of Partners)	$202,892	$0	$18,390
Melanie C Kromer (Executive Director Of Tennessee)	$193,317	$0	$25,020
Caroline Hannah (Coo)	$174,119	$0	$24,155
Michael Bruns (Chair Emeritus)	$0	$0	$0
Jennifer Bush (Director)	$0	$0	$0
Marietta Davis (Director)	$0	$0	$0
Vanessa Diffenbaugh (Director)	$0	$0	$0
Judith Edge (Director)	$0	$0	$0
Nicholas R Ehlen (Director)	$0	$0	$0
Jack A Eiferman (Director)	$0	$0	$0
Bill Giles (Vice Chair)	$0	$0	$0
Joanna Jacobson (Director)	$0	$0	$0
D Bryan Jordan (Chairman)	$0	$0	$0
James D Lackie (Director)	$0	$0	$0
Johnny Pitts (Director)	$0	$0	$0
H Patterson Ritz (Treasurer)	$0	$0	$0
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990

Filed on Jan. 8, 2018

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Fiscal Year Ending June
2016

Revenue

$186,834,872

Expenses

$178,334,928

Net Income

$8,499,944

Net Assets

$121,970,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,948,317	15.0%
Program Services	$158,481,602	84.8%
Investment Income	$6,203	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$110,376	0.1%
Net Fundraising	$0
Sales of Assets	$76,821	0.0%
Net Inventory Sales	$0
Other Revenue	$211,553	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,660,845	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,599,197	54.2%

Assets/Debt
Total Assets	$138,696,104
Total Liabilities	$16,725,764
Net Assets	$121,970,340

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$538,629	$99,900	$19,441
Fred G Thomason (Cmo)	$363,394	$0	$17,347
Hugh A Gregory (Cfo)	$306,050	$62,305	$26,407
Edward C Reyle (Chr & It)	$297,829	$0	$21,536
Timothy F Goldsmith (Cco)	$285,785	$0	$26,407
Robert E Paine (Chief Operations Officer)	$266,302	$0	$26,279
Kit Y Wong (Psychiatrist)	$216,046	$0	$25,428
Deneen M Aceto (Director Of Finance)	$211,762	$0	$24,033
Kelly S Carlson (Director Of General Counsel)	$206,848	$0	$23,824
Echelle J Rutschman (Director Of Communications)	$184,246	$0	$23,009
Lenora M Ashley (Psychiatrist)	$183,383	$0	$17,436
Michael Bruns (Chair Emeritus)	$0	$0	$0
Marietta Davis (Director)	$0	$0	$0
Vanessa Diffenbaugh (Director)	$0	$0	$0
Judith Edge (Director)	$0	$0	$0
Nicholas Ehlen (Director)	$0	$0	$0
Jack A Eiferman (Director)	$0	$0	$0
Bill Giles (Vice Chair)	$0	$0	$0
Joanna Jacobson (Director)	$0	$0	$0
Bryan Jordan (Chairman)	$0	$0	$0
James D Lackie (Director)	$0	$0	$0
Mark Medford (Director)	$0	$0	$0
H Patterson Ritz (Treasurer)	$0	$0	$0
Michael D Rose (Director)	$0	$0	$0
Richard W Talkov (Director)	$0	$0	$0
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990

Filed on Dec. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$168,366,897

Expenses

$163,018,128

Net Income

$5,348,769

Net Assets

$118,694,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,294,184	10.3%
Program Services	$150,733,296	89.5%
Investment Income	$7,618	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$59,134	0.0%
Net Inventory Sales	$0
Other Revenue	$272,665	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,526,178	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,931,567	53.9%

Assets/Debt
Total Assets	$135,435,516
Total Liabilities	$16,740,935
Net Assets	$118,694,581

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$518,326	$96,200	$20,142
Fred G Thomason (Cmo)	$350,191	$0	$16,408
Hugh A Gregory (Cfo)	$293,611	$59,998	$24,485
Edward C Reyle (Chr & It)	$286,784	$0	$20,142
Timothy F Goldsmith (Cco)	$274,858	$0	$24,485
Robert E Paine (Dir Of Residential)	$215,681	$0	$22,559
Rebecca H Hancock (Director Of General Counsel)	$199,116	$0	$17,459
Kelly S Carlson (Director Of Or)	$194,517	$0	$21,607
Deneen M Aceto (Dir Of Finance)	$193,094	$0	$21,547
Kit Y Wong (Psychiatrist)	$190,272	$0	$22,308
Lenora M Ashley (Psychiatrist)	$177,155	$0	$16,103
Paul Bower (Treasurer)	$0	$0	$0
Marietta Davis (Director)	$0	$0	$0
Nicholas Ehlen (Director)	$0	$0	$0
Jack A Eiferman (Director)	$0	$0	$0
Bill Giles (Vice Chair)	$0	$0	$0
Willie Gregory (Director)	$0	$0	$0
Joanna Jacobson (Director)	$0	$0	$0
Bryan Jordan (Chairman)	$0	$0	$0
Mark Medford (Director)	$0	$0	$0
Johnny Pitts (Director)	$0	$0	$0
H Patterson Ritz (Director)	$0	$0	$0
Michael D Rose (Director)	$0	$0	$0
Richard W Talkov (Director)	$0	$0	$0
Matthew Tarkenton (Secretary)	$0	$0	$0
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990

Filed on Jan. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$161,948,354

Expenses

$163,182,599

Net Income

-$1,234,245

Net Assets

$108,825,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,863,539	10.4%
Program Services	$144,709,967	89.4%
Investment Income	$15,040	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$66,093	0.0%
Net Inventory Sales	$0
Other Revenue	$293,715	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,907,277	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,536,002	53.0%

Assets/Debt
Total Assets	$126,097,240
Total Liabilities	$17,272,072
Net Assets	$108,825,168

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick W Lawler (Ceo)	$485,617	$96,130	$20,356
Fred G Thomason (Cmo)	$344,984	$0	$16,938
Hugh A Gregory (Cfo)	$294,634	$59,998	$24,931
Lee M Rone (Coo)	$294,447	$0	$16,733
Edward C Reyle (Chr & It)	$277,970	$0	$20,706
Timothy F Goldsmith (Cco)	$267,262	$0	$24,419
Robert E Paine (Dir Of Residential)	$198,682	$0	$21,860
Deneen M Aceto (Dir Of Finance)	$188,460	$0	$21,793
Lenora M Ashley (Psychiatrist)	$177,164	$0	$16,802
Kit Y Wong (Psychiatrist)	$173,957	$0	$22,989
Echelle Rutschman (Director Of Public Relatio)	$169,344	$0	$21,196
Jim Barton Jr (Director)	$0	$0	$0
Eric Bolton (Director)	$0	$0	$0
Paul Bower (Treasurer)	$0	$0	$0
Marietta Davis (Director)	$0	$0	$0
Nicholas Ehlen (Director)	$0	$0	$0
Jack A Eiferman (Director)	$0	$0	$0
Bill Giles (Director)	$0	$0	$0
Willie Gregory (Director)	$0	$0	$0
Joanna Jacobson (Director)	$0	$0	$0
Bryan Jordan (Chairman)	$0	$0	$0
Jimmy Lackie (Vice Chairman)	$0	$0	$0
Karole Lloyd (Director)	$0	$0	$0
Mark Medford (Director)	$0	$0	$0
Johnny Pitts (Director)	$0	$0	$0
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990

Filed on Jan. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$165,006,768

Expenses

$158,813,714

Net Income

$6,193,054

Net Assets

$110,059,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,192,265	11.0%
Program Services	$146,517,705	88.8%
Investment Income	$40,584	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,972	0.0%
Net Fundraising	$0
Sales of Assets	$28,401	0.0%
Net Inventory Sales	$0
Other Revenue	$202,841	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,735,275	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,622,083	53.9%

Assets/Debt
Total Assets	$125,521,317
Total Liabilities	$15,461,904
Net Assets	$110,059,413

990

Filed on Dec. 14, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$169,407,589

Expenses

$166,917,181

Net Income

$2,490,408

Net Assets

$103,866,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,765,648	13.4%
Program Services	$146,395,340	86.4%
Investment Income	$53,875	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,540	0.0%
Net Fundraising	$0
Sales of Assets	$23,726	0.0%
Net Inventory Sales	$0
Other Revenue	$144,460	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,518,739	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,684,159	51.9%

Assets/Debt
Total Assets	$121,178,527
Total Liabilities	$17,312,168
Net Assets	$103,866,359

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$158,937,279

Expenses

$152,076,177

Net Income

$6,861,102

Net Assets

$101,375,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,703,041	14.3%
Program Services	$135,991,018	85.6%
Investment Income	$49,348	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,541	0.0%
Net Fundraising	$0
Sales of Assets	-$1,276
Net Inventory Sales	$0
Other Revenue	$190,607	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,403,937	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,119,180	50.7%

Assets/Debt
Total Assets	$119,386,049
Total Liabilities	$18,010,098
Net Assets	$101,375,951

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated October 30, 2024

Youth Villages Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $342M (2023)

Expenses $321M (2023)

Total Assets $289M (2023)

Total Liabilities $42.1M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$342M (2023)

Expenses

$321M (2023)

Total Assets

$289M (2023)

Total Liabilities

$42.1M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002