Valley Youth House Committee

Organization Overview

Valley Youth House Committee is located in Bethlehem, PA. The organization was established in 1990. 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 12/2019, Valley Youth House Committee employed 638 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 12/2019, Valley Youth House Committee generated $29.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $29.4m during the year ending 12/2019. While expenses have increased by 6.6% per year over the past 5 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

Describe the Organization's Mission:

Part 3 - Line 1

EMPOWERS AND STRENGTHENS THE LIVES OF CHILDREN, YOUTH AND FAMILIES THROUGH INCLUSIVE PROGRAMMING THAT BUILDS RESILIENCE AND FOSTERS GROWTH AND INDEPENDENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

INDEPENDENT LIVING PROGRAM - PROVIDES ASSISTANCE WITH EDUCATION, EMPLOYMENT, RESIDENTIAL PLANNING AND ATTAINMENT OF LIFE AND INTERPERSONAL SKILLS FOR YOUTH BETWEEN THE AGES OF 14 AND 24. THE PROGRAM PROVIDES OUT-CLIENT SERVICES AS WELL AS RESIDENTIAL PROGRAMS TO ASSIST IN-CARE YOUTH AND THOSE WHO ARE HOMELESS OR OTHERWISE SEPARATED FROM FAMILY SUPPORT IN DEVELOPING THE SKILLS AND RESOURCES TO TRANSITION TO INDEPENDENCE. PROGRAMS ARE PROVIDED IN 14 EASTERN AND CENTRAL PENNSYLVANIA COUNTIES (BUCKS, CARBON, CHESTER, DAUPHIN, DELAWARE, LACKAWANNA, LANCASTER, LEHIGH, LUZERNE, MONTGOMERY, NORTHAMPTON, PERRY, PHILADELPHIA, AND YORK), AND SERVED A TOTAL OF 2,788 YOUTH AND 395 BABIES IN 2019. OUTCOMES EXCEED NATIONAL BENCHMARKS FOR SIMILAR POPULATIONS AND INCLUDED: TRANSITIONING TO STABLE HOUSING (77.4% VS. 68% STATEWIDE); HIGH SCHOOL COMPLETION OR RE-ENROLLMENT AND PROGRESS TOWARD GRADUATION (76.4% VS. 65% STATEWIDE); AND EMPLOYMENT (53.7% VS. 44% STATEWIDE).


SHELTER OPERATIONS - TWO SHELTER PROGRAMS, LOCATED IN LEHIGH AND BUCKS COUNTIES, PROVIDE 24 HOUR A DAY, 365 DAYS A YEAR, WALK-IN CRISIS INTERVENTION, SHORT-TERM RESIDENCY, COUNSELING AND LIFE SKILLS EDUCATION TO YOUTH BETWEEN THE AGES OF 12 AND 20 AT THE LV SHELTER AND AGES 8 TO 20 AT THE BUCKS SHELTER. IN 2019, A TOTAL OF 284 YOUTH WERE SERVED, WITH 94% DISCHARGED BACK TO THEIR FAMILIES OR TRANSITIONED SUCCESSFULLY TO OTHER SAFE PLACEMENT. FOUR FEDERALLY-FUNDED STREET OUTREACH PROGRAMS SERVE THE CITIES OF ALLENTOWN AND PHILADELPHIA AND BUCKS AND DAUPHIN COUNTIES PROVIDING EMERGENCY SUPPLIES (FOOD, HYGIENE PRODUCTS, CAMPING GEAR, ETC.), COUNSELING AND LINKAGES TO COMMUNITY RESOURCES TO ENSURE YOUTH SAFETY. A TEAM OF OUTREACH WORKERS OPERATE FROM VEHICLES THAT ARE STOCKED WITH EMERGENCY SUPPLIES SUCH AS FOOD, CLOTHING, CAMPING GEAR AND HYGIENE PRODUCTS. A TOTAL OF 2,521 YOUTH WERE SERVED IN 2019 AT LOCATIONS IN THE COMMUNITY WHERE STREET YOUTH ARE KNOWN TO CONGREGATE, INCLUDING MALLS, PARKS, ALONG RIVERS AND RAILROAD TRACKS, AND IN ADULT HOMELESS ENCAMPMENTS.


CHILDREN'S BEHAVIORAL HEALTH SERVICES - THIS PROGRAM HAS TWO COMPONENTS. FAMILY BASED MENTAL HEALTH PROGRAM PROVIDES IN-HOME COUNSELING AND EDUCATION SERVICES TO THOSE FAMILIES THAT HAVE AN EMOTIONALLY TROUBLED CHILD. BEHAVIORAL HEALTH REHABILITATIVE SERVICES PROVIDES BEHAVIOR SPECIALISTS, MOBILE THERAPISTS AND/OR THERAPEUTIC STAFF TO WORK WITH CHILDREN AND FAMILIES IN THE HOME, SCHOOL OR COMMUNITY TO IMPROVE AN EMOTIONALLY TROUBLED CHILD'S BEHAVIOR. THE GOAL FOR BOTH PROGRAMS IS TO BUILD THE FAMILY'S ABILITY TO MANAGE THE BEHAVIORAL AND MENTAL HEALTH CARE NEEDS OF THE CHILDREN AND PREVENT THE NEED FOR PLACING THE CHILD IN A MORE RESTRICTIVE ENVIRONMENT. A TOTAL OF 244 CHILDREN AND THEIR FAMILIES WERE SERVED IN 2019, WITH A 97% SUCCESS RATE IN MAINTAINING THE CHILD IN LEAST RESTRICTIVE ENVIRONMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Thomas Harrington
President & CEO
$302,069
Thomas Brown
CFO
$143,404
Christina Schoemaker
Senior Vice President
$124,411
William Motsavage
Senior Vice President
$120,786
Lisa Weingartner
Senior Vice President
$112,710
Patricia Mcgarry
Senior Vice President
$110,807

Financial Statements

Statement of Revenue
Federated campaigns$523,476
Membership dues$0
Fundraising events$815,964
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$2,366,229
Noncash contributions included in lines 1a–1f $277,488
Total Revenue from Contributions, Gifts, Grants & Similar$3,705,669
Total Program Service Revenue$25,881,459
Investment income $176,037
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $162,340
Net Income from Fundraising Events -$427,759
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $29,497,746

Grants Recieved

Over the last fiscal year, we have identified 14 grants that Valley Youth House Committee has recieved totaling $1,209,673.

Awarding OrganizationAmount
United Way Of The Greater Lehigh Valley

Allentown, PA

PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS

$582,576
Aidsnet

Bethlehem, PA

PURPOSE: HIV/AIDS CARE

$347,659
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$103,438
Robert Y Moffat Family Charitable Trust

Pittsburgh, PA

PURPOSE: GENERAL

$27,000
Samuel And Edith@justus Charitable Trust

Pittsburgh, PA

PURPOSE: GENERAL SUPPORT

$22,000
Allone Foundation

Wilkesbarre, PA

PURPOSE: IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA

$20,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,768,684
Earnings$1,201,853
Admin Expense$39,822
Net Contributions$2,164
Other Expense$180,000
Ending Balance$6,752,879

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