Youth Advocate Programs Inc
- Assets
- $43.5m
- Revenue
- $83.5m
- Investments
- $10.0k
- Employees
- 3,456
- Location
- Harrisburg, PA
- Founding
- 08/1976
- Data as of
- 06/2022
- EIN
- 23-1977514
Organization Overview
Youth Advocate Programs Inc is located in Harrisburg, PA. The organization was established in 1976. 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 06/2022, Youth Advocate Programs Inc employed 3,456 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Advocate Programs 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 06/2022, Youth Advocate Programs Inc generated $83.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $80.5m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO DEVELOP AND BE VALUED AS ASSETS IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF YOUTH ADVOCATE PROGRAMS, INC. IS TO PROVIDE HUMANE COMMUNITY-BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF INDIVIDUALS WHO ARE, HAVE BEEN, OR MAY BE SUBJECT TO COMPULSORY CARE, SUPERVISION, TREATMENT, AND/OR INCARCERATION IN PUBLIC OR PRIVATE INSTITUTIONS.THE OBJECTIVES OF YOUTH ADVOCATE PROGRAMS, INC. ARE TO PROVIDE TO SOCIAL AND JUDICIARY AGENCIES A COST-EFFECTIVE ALTERNATIVE TO RESIDENTIAL CARE AS WELL AS AN AFTERCARE SERVICE TO THOSE WHO ARE RETURNING TO THE COMMUNITY. TO FULFILL THIS OBJECTIVE, TWO NON-RESIDENTIAL PROGRAMS ARE OFFERED. THEY ARE THE COMMUNITY ADVOCATE PROGRAM AND THE SUPPORTED WORK PROGRAM.THE CLIENT POPULATION SERVED BY THE PROGRAM IS PRIMARILY CHILDREN, YOUTH, AND THEIR PARENTS. HOWEVER, THE PROGRAM ALSO ACCEPTS REFERRALS OF ADULT CLIENTS WHO ARE IN NEED OF IN-HOME SUPPORT SERVICES IN ORDER TO LIVE INDEPENDENTLY AND REMAIN IN COMMUNITY PLACEMENTS. YOUTH ADVOCATE PROGRAMS, INC. ACCEPTS CLIENTS WHO ARE EXPERIENCING ABUSE, NEGLECT, DELINQUENCY, MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, AND SUBSTANCE ABUSE.IN ORDER TO ENHANCE THE DELIVERY OF MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THE COMMUNITY, YOUTH ADVOCATE PROGRAMS, INC. HAS APPLIED FOR AND RECEIVED LICENSES TO PROVIDE SERVICES IN THE STATES OF PENNSYLVANIA, NEW JERSEY, NEW YORK, ARIZONA, SOUTH CAROLINA AND TEXAS. YOUTH ADVOCATE PROGRAMS, INC. PROVIDES BEHAVIORAL HEALTH REHABILITATION SERVICES TO CHILDREN AND YOUTH IN THESE STATES PURSUANT TO STATE AND COUNTY CONTRACTS OR PURSUANT TO TITLE IX OF THE SOCIAL SECURITY ACT ("MEDICAID"). THESE SERVICES ARE PROVIDED CONSISTENT WITH YOUTH ADVOCATE PROGRAMS, INC.'S ARTICLES OF INCORPORATION TO PROVIDE COMMUNITY BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF CHILDREN WHO MAY BE SUBJECT TO INSTITUTIONALIZATION OR REQUIRE COMMUNITY AND/OR FAMILY BASED SUPPORT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Sumbatian Psychiatrist | 40 | $272,954 | |
Jeff Fleischer CEO | Officer | 40 | $217,543 |
Gary Ivory President | Officer | 40 | $170,997 |
Dorienne Silva COO | Officer | 40 | $170,132 |
Stephanie Hart Chief Program Officer | Officer | 40 | $160,790 |
Kenyatta Canidate Registered Nurse | 40 | $137,712 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consilium Staffing Llc Staffing Services | 6/29/22 | $332,851 |
Lifeline To Hope Training | 6/29/22 | $223,771 |
New Life Centers Of Chicagoland Nfp Children & Family Services | 6/29/22 | $346,911 |
Children's Home And Aid Society Of Illin Children & Family Services | 6/29/22 | $322,817 |
Enterprise Fleet Management Inc Transportation Svcs | 6/29/22 | $229,696 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,173,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,258,908 |
| Total Program Service Revenue | $79,048,589 |
| Investment income | $176,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,428 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,502,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,452 |
| Grants and other assistance to Foreign Orgs/Individuals | $12,312 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $865,637 |
| Compensation of current officers, directors, key employees. | $522,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,436,367 |
| Pension plan accruals and contributions | $200,848 |
| Other employee benefits | $3,799,522 |
| Payroll taxes | $4,290,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,815 |
| Fees for services: Accounting | $160,929 |
| Fees for services: Lobbying | $201,206 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,152 |
| Fees for services: Other | $3,439,878 |
| Advertising and promotion | $154,457 |
| Office expenses | $2,237,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,571,669 |
| Travel | $1,829,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $294,258 |
| Interest | $33,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,853 |
| Insurance | $1,822,073 |
| All other expenses | $815,909 |
| Total functional expenses | $80,484,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,288 |
| Savings and temporary cash investments | $13,017,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,983,106 |
| 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 | $1,897,690 |
| Net Land, buildings, and equipment | $552,243 |
| Investments—publicly traded securities | $3,537,312 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,481,086 |
| Total assets | $43,486,321 |
| Accounts payable and accrued expenses | $5,297,864 |
| Grants payable | $0 |
| Deferred revenue | $14,395,611 |
| 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 | $383,462 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,854,991 |
| Total liabilities | $22,931,928 |
| Net assets without donor restrictions | $17,561,659 |
| Net assets with donor restrictions | $2,992,734 |
| 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 | $43,486,321 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Youth Advocate Programs Inc has recieved totaling $4,755,975.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $4,000,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $500,101 |
Walker Area Community Foundation Jasper, AL PURPOSE: Traffic fines | $112,786 |
Urban Institute Washington, DC PURPOSE: Grant Sub-Award | $35,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $25,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $25,000 |
Endowment Analysis
| Beg. Balance | $4,494,085 |
| Earnings | -$554,472 |
| Net Contributions | $174,006 |
| Grants | $32,452 |
| Ending Balance | $4,081,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The New York Foundling New York, NY | $340,385,536 | $238,424,341 |
Harlem Childrens Zone Inc New York, NY | $970,988,312 | $171,399,865 |
The Childrens Aid Society New York, NY | $557,276,000 | $150,413,930 |
Hillside Childrens Center Rochester, NY | $106,077,576 | $121,111,709 |
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |