YOUTH VILLAGES FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH VILLAGES FOUNDATION INC (EIN 62-1652079)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-10
- IRS object ID
- 201330109349300218
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-10T09:46:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621804252 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621652079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH VILLAGES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 9012515000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG GREGORY | Name |
| Title | CFO | Title |
| Phone | 9012527600 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF THOMASON | Name |
| PTIN | P00976026 | PTIN |
| Phone | 9017612720 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG GREGORY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22648450 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHVILLAGES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17537460 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22008380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 473953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 513086 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14467 | OtherRevenuePriorYear |
| Other Revenue Current Year | -21624 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18025880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22499842 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14942406 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16268922 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1989879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2326745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3573097 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 800034 | OtherExpensePriorYear |
| Other Expenses Current Year | 1490348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17732319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20086015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 293561 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2413827 | RevenuesLessExpensesCY |
| Total Assets BOY | 79902654 | TotalAssetsBOY |
| Total Assets EOY | 82047762 | TotalAssetsEOY |
| Total Liabilities BOY | 7040780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7270809 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72861874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74776953 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16268922 | Expense |
| Grants | 16268922 | Grants |
| Description | THE ORGANIZATION PROVIDES FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. THE ORGANIZATION DOES NOT HAVE ANY PROGRAM SERVICES. | Description |
| Total Program Service Expense | 16268922 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG GREGORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9012515000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL J BRUNS | |||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| RONNIE RANDALL | |||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| PAUL BOWER | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| JIMMY LACKIE | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| KENNETH CAMPBELL | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JIM PARRISH | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAT RITZ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PATRICK LAWLER | |||||||
| CEO | 40.00 | X | 95996 | 465991 | 12131 | ||
| GREG GREGORY | |||||||
| CFO | 40.00 | X | 59998 | 248446 | 12131 | ||
| RICHARD SHAW | |||||||
| CDO | 40.00 | X | 286039 | 0 | 12131 | ||
| ANN MEEKS | |||||||
| DIR. GRANTS/RESEARCH | 40.00 | 125489 | 0 | 6213 | X | ||
| MARY NORMAN | |||||||
| DIRECTOR OF DEVELOPMENT/GE | 40.00 | 134937 | 0 | 6681 | X | ||
| LORI O'BRIEN | |||||||
| DIRECTOR OF NATIONAL FUNDRAISING | 40.00 | 184852 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 887311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 714437 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49287 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PEP DIRECT LLC | |||||
| 19 STONEY BROOK DR | WILTON | NH | 03086 | DIRECT MAIL CONSULTANTS | 399770 |
| SIGNET | |||||
| 1801 N SHELBY OAKS DR SUITE 12 | MEMPHIS | TN | 38134 | PROMOTIONAL ITEMS | 171414 |
| BARBARA SIMS INC | |||||
| 9663 C MAIN STREET | FAIRFAX | VA | 22031 | DONOR MAILING LISTS | 112513 |
| MINDSET DIRECT | |||||
| 1700 N JEFFERSON ST STE 200 | ARLINGTON | VA | 22205 | DIRECT MAIL CONSULTANTS | 112200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 155457 | FederatedCampaigns |
| Fundraising Events | 186189 | FundraisingEvents |
| Related Organizations | 6000003 | RelatedOrganizations |
| All Other Contributions | 15666731 | AllOtherContributions |
| Total Contributions | 22008380 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 513086 | TotalRevenueColumn |
| Exclusion | $513,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 126984 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 186189 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 148608 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21624 | TotalRevenueColumn |
| Exclusion | -$21,624 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22499842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $491,462 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16268922 | Total |
| Program Services | 16268922 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454164 | Total |
| Fundraising | 454164 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485585 | Total |
| Management And General | 156194 | ManagementAndGeneral |
| Fundraising | 1329391 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66760 | Total |
| Management And General | 3366 | ManagementAndGeneral |
| Fundraising | 63394 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177947 | Total |
| Management And General | 8973 | ManagementAndGeneral |
| Fundraising | 168974 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142289 | Total |
| Management And General | 7187 | ManagementAndGeneral |
| Fundraising | 135102 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10400 | Total |
| Management And General | 10400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551458 | Total |
| Fundraising | 551458 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387936 | Total |
| Management And General | 43476 | ManagementAndGeneral |
| Fundraising | 344460 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112667 | Total |
| Management And General | 14400 | ManagementAndGeneral |
| Fundraising | 98267 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58256 | Total |
| Fundraising | 58256 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9375 | Total |
| Fundraising | 9375 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| COMMUNICATIONS | 301236 | 301236 |
| MISCELLANEOUS | 59020 | 59020 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20086015 | Total |
| Program Services | 16268922 | ProgramServices |
| Management And General | 243996 | ManagementAndGeneral |
| Fundraising | 3573097 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11361206 | BOY |
| EOY | 12708800 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2465546 | BOY |
| EOY | 1720225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43999 | BOY |
| EOY | 22520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57396 | BOY |
| EOY | 93775 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64276347 | BOY |
| EOY | 65894106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698160 | BOY |
| EOY | 1608336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79902654 | BOY |
| EOY | 82047762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293795 | BOY |
| EOY | 247180 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6746985 | BOY |
| EOY | 7023629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7040780 | BOY |
| EOY | 7270809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67030978 | BOY |
| EOY | 68239222 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5752896 | BOY |
| EOY | 6459731 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78000 | BOY |
| EOY | 78000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72861874 | BOY |
| EOY | 74776953 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79902654 | BOY |
| EOY | 82047762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2413827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -498748 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH VILLAGES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581716970 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $19,990,627 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 19990627 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145214 | OtherCostOrOtherBasis |
| Depreciation | 51439 | Depreciation |
| Book Value | 93775 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93775 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE - YOUTH VILLAGES, INC. | Description |
| Amount | $7,023,629 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7023629 | TotalOfAmounts |
| Total Revenue | 22499842 | TotalRevenue |
| Total Expenses | 20086015 | TotalExpenses |
| Excess Or Deficit For Year | 2413827 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -498748 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -498748 | TotalAdjustments |
| Excess Or Deficit Per FS | 1915079 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22149702 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -498748 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -498748 | RevenueNotRptdF990 |
| Revenue Subtotal | 22648450 | RevenueSubtotal |
| Other Revenues Not Included | -148608 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -148608 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22499842 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20234623 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 148608 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 148608 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20086015 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20086015 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDSET DIRECT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 N JEFFERSON STREET SUITE 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 185485 | GrossReceipts |
| Amount Retained By Contractor | 112200 | AmountRetainedByContractor |
| Net To Organization | 73285 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 185485 | TotalGrossReceipts |
| Total Retained By Contractors | 112200 | TotalRetainedByContractors |
| Total Net To Organization | 73285 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUN | NameOfEvent1 |
| Gross Receipts Event1 | 68451 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68451 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5003 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2491 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2476 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28930 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOUP SUNDAY | NameOfEvent2 |
| Gross Receipts Event2 | 63961 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 63961 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15514 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 403 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 22210 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 180761 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 186189 | CharitableContribOtherEvents |
| Gross Revenue Other Events | -5428 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 21041 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12172 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 35518 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 313173 | GrossReceiptsTotal |
| Charitable Contributions Total | 186189 | CharitableContributionsTotal |
| Gross Revenue Total Events | 126984 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 41558 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15066 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5326 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 86658 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 148608 | DirectExpenseSummaryEvents |
| Net Income Summary | -21624 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH VILLAGES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 581716970 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 16268922 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | YOUTH VILLAGES FOUNDATION IS A SUPPORTING ORGANIZATION OF YOUTH VILLAGES, INC AND PROVIDES FUNDS AS NEEDED TO SUPPORT THE WORK OF YOUTH VILLAGES, INC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK LAWLER | |||||||||||||
| 95996 | 465991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12131 | 95996 | 478122 | 0 | 0 |
| GREG GREGORY | |||||||||||||
| 59998 | 248446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12131 | 59998 | 260577 | 0 | 0 |
| RICHARD SHAW | |||||||||||||
| 286039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12131 | 0 | 298170 | 0 | 0 | 0 |
| LORI O'BRIEN | |||||||||||||
| 184852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184852 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE REVIEW THE CEO AND OFFICER LEVEL OF COMPENSATION ANNUALLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND REVIEWED BY THE CEO AND CFO PRIOR TO FILING AND TO THE BOARD OF DIRECTORS SUBSEQUENT TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, OFFICER, AND DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING INFORMATION THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMITTEE MEETS EVERY THREE YEARS TO PROVIDE OVERSIGHT AND DIRECTION REGARDING COMPENSATION FOR EACH OF THE ORGANIZATION'S OFFICERS. AT THAT TIME AN INDEPENDENT THIRD PARTY CONSULTANT PRESENTS SALARY DATA FOR EACH OF THE JOB FUNCTIONS. THE COMPENSATION COMITTEE THEN REVIEWS THE DATA, DELIBERATES, AND SETS THE SALARY RANGES FOR EACH OFFICER TO BE USED GOING FORWARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -498,748. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH VILLAGES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581716970 | EIN |
| Primary Activities | INDIVIDUAL AND FAMILY SERVICES | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| YOUTH VILLAGES INC | |
| B | 16268922 |
| YOUTH VILLAGES INC | |
| C | 6000003 |
| YOUTH VILLAGES INC | |
| E | 7023629 |
| YOUTH VILLAGES INC | |
| K | 3721705 |
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