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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Harrington President & CEO | OfficerTrustee | 40 | $302,069 |
Thomas Brown CFO | Officer | 40 | $143,404 |
Christina Schoemaker Senior Vice President | Officer | 40 | $124,411 |
William Motsavage Senior Vice President | Officer | 40 | $120,786 |
Lisa Weingartner Senior Vice President | Officer | 40 | $112,710 |
Patricia Mcgarry Senior Vice President | Officer | 40 | $110,807 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,365,042 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,038,133 |
Compensation of current officers, directors, key employees. | $104,297 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,297,051 |
Pension plan accruals and contributions | $379,071 |
Other employee benefits | $1,828,919 |
Payroll taxes | $1,147,205 |
Fees for services: Management | $907,958 |
Fees for services: Legal | $17,568 |
Fees for services: Accounting | $118,262 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $41,485 |
Fees for services: Other | $269,778 |
Advertising and promotion | $0 |
Office expenses | $451,106 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,179,567 |
Travel | $1,009,582 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $341,350 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $422,189 |
Insurance | $171,760 |
All other expenses | $0 |
Total functional expenses | $29,448,130 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $25,988 |
Savings and temporary cash investments | $1,475,536 |
Pledges and grants receivable | $75,520 |
Accounts receivable, net | $5,034,081 |
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 | $524,224 |
Net Land, buildings, and equipment | $7,618,715 |
Investments—publicly traded securities | $7,401,473 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $84,262 |
Total assets | $22,239,799 |
Accounts payable and accrued expenses | $2,215,267 |
Grants payable | $0 |
Deferred revenue | $180,156 |
Tax-exempt bond liabilities | $3,587,417 |
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 | $5,982,840 |
Net assets without donor restrictions | $10,778,017 |
Net assets with donor restrictions | $5,478,942 |
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 | $22,239,799 |
Over the last fiscal year, we have identified 14 grants that Valley Youth House Committee has recieved totaling $1,209,673.
Awarding Organization | Amount |
---|---|
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 |
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 |
Organization Name | Assets | Revenue |
---|---|---|
Harlem Childrens Zone Inc New York, NY | $743,515,066 | $135,243,693 |
Covenant House New York, NY | $124,224,135 | $93,310,785 |
Pressley Ridge Pittsburgh, PA | $36,871,274 | $76,241,819 |
Youth Advocate Programs Inc Harrisburg, PA | $37,781,984 | $75,184,938 |
Astor Services For Children & Families Rhinebeck, NY | $28,919,124 | $60,515,981 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $129,572,323 | $49,914,790 |
Parsons Child & Family Center Albany, NY | $44,759,150 | $53,289,845 |
Cen Clear Child Services Inc Bigler, PA | $37,452,312 | $42,540,065 |
Adelphoi Village Inc Latrobe, PA | $19,689,723 | $43,249,948 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,231,856 | $37,908,295 |
Childrens Guild Inc Baltimore, MD | $19,122,050 | $34,036,292 |