Youth Villages Inc

Organization Overview

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 06/2020, Youth Villages Inc employed 4,120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 06/2020, Youth Villages Inc generated $240.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $222.3m during the year ending 06/2020. While expenses have increased by 4.5% 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

2020

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.


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Board, Officers & Key Employees

Name (title)Compensation
Patrick W Lawler
CEO
$885,043
Hugh A Gregory
CFO
$442,308
Fred G Thomason
Cmo
$421,274
Edward C Reyle
Chro
$313,050
William Fulton
Managing Director Of Ga
$297,695
Timothy F Goldsmith
Cco
$296,937

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Linkous Construction Inc
Construction
$7,377,984
Strategic Online Systems
Computer Systems Support
$2,159,853
Pma Insurance Group
Worker's Compensation Insurance
$2,040,240
Grinder Taber & Grinder Inc
Construction
$3,871,199
Reliastar Life Insurance Company - Voya
Voluntary Insurance Policies
$1,628,739
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,935,200
All other contributions, gifts, grants, and similar amounts not included above$25,886,402
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$29,821,602
Total Program Service Revenue$209,256,825
Investment income $38,644
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $1,018,468
Net Gain/Loss on Asset Sales $16,576
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $240,304,661

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Youth Villages Inc has recieved totaling $1,872,830.

Awarding OrganizationAmount
$1,746,780
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$35,762
Memorial Foundation Inc

Hendersonville, TN

PURPOSE: TO FURTHER EXEMPT PURPOSES

$25,000
Ticket To Dream Foundation

Roseville, CA

PURPOSE: FOSTER KIDS PROGRAM

$24,592
United Way Of Middle Tennessee Inc

Nashville, TN

PURPOSE: PROGRAM OPNS (OBI)

$15,000
United Way Of The Greater Triangle Inc

Durham, NC

PURPOSE: GENERAL SUPPORT

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$78,000
Ending Balance$78,000

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