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Presbyterian Homes & Family Svcs

Also known as Humankind

Lynchburg, VA · EIN 54-0346118 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Presbyterian Homes & Family Svcs reported $24.8 million in revenue and $22.8 million in expenses for calendar year 2024. Of every $100 it spent, $80.00 went to program services, $15.70 to management and general costs and $4.30 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 58.1% of the total. Government grants made up 10.7%. The highest compensation it reported for one person was $246,033 (PRESIDENT & CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 103% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $25M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
80.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
15.7%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
4.3%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.15$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
26.3%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
10.7%2.4%
Program service revenue share
Part VIII 2g ÷ 12
58.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$246,033$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.08%1.18%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
21.06.9
Independent voting board members
Part VI 1a–1b
13 of 15100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$11M expenses · 59.9% of program spending · revenue $5.8M

Through various prevention / intervention and educational services, humankind programming strengthens families and assists children, at-risk teens, and young adults through an array of quality services. These services include an inclusion preschool for children with typical and atypical learning abilities, therapeutic foster care program, prevention services for families, financial services programs, and mental health programs for adults and families. More information can be found at www.humankind.org

$7.3M expenses · 40.1% of program spending · revenue $8.3M

Humankind provides adults with intellectual disabilities services through residential homes in a family setting. Services are provided regardless of medicaid waiver funding support in five communities across the state: fredericksburg, lexington, south hill, stuarts draft, and lynchburg. At each location, we provide transportation for residents to community-based vocational, educational, day support, and sheltered workshop opportunities to foster independence. Residents are also provided with social, cultural, entertainment, and other activities, so they remain a part of the communities where…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Officer, 40.00 hrs/week
$236,317$0$9,716$246,033
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$194,537$0$7,959$202,496
TREATMENT FOSTER CARE DIRECTOR
Highest compensated employee, 40.00 hrs/week
$160,747$0$4,010$164,757
CHIEF OPERATIONS OFFICER
Highest compensated employee, 40.00 hrs/week
$143,500$0$5,720$149,220
IT DIRECTOR
Highest compensated employee, 40.00 hrs/week
$115,500$0$0$115,500

6 people received more than $100,000 in reportable compensation from Presbyterian Homes & Family Svcs (Part VII, line 2). Compensation of current officers, directors and key employees totaled $460K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$25M$23M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$25M$23M80.0%$40M$246,033
2023 ⓘ$20M$22M80.7%$38M$210,683
2022 ⓘ$17M$19M76.6%$36M$243,569
2021 ⓘ$18M$14M76.0%$44M$210,250
2020 ⓘ$11M$11M71.6%$40M$209,726
2019 ⓘ$12M$11M70.9%$39M$198,307

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5187
  • Volunteers Part I, line 6396

Private foundation grants it received

7 private foundations reported grants to Presbyterian Homes & Family Svcs totaling $102K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Presbyterian Homes & Family Svcs's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Presbyterian Homes & Family Svcs, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Virginia

Questions people ask

How much of Presbyterian Homes & Family Svcs's spending goes to programs?

In calendar year 2024, Presbyterian Homes & Family Svcs reported that 80.0% of its $22.8 million in expenses went to program services, 15.7% to management and general and 4.3% to fundraising (Form 990, Part IX).

How much does Presbyterian Homes & Family Svcs pay its top executive?

The largest total compensation Presbyterian Homes & Family Svcs reported for one person in calendar year 2024 was $246,033, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Presbyterian Homes & Family Svcs get its money?

Of $24.8 million in revenue in calendar year 2024, 26.3% came from contributions and grants (including 10.7% from government grants) and 58.1% from program service revenue (Form 990, Part VIII).

Is Presbyterian Homes & Family Svcs a registered charity?

The IRS lists EIN 54-0346118 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202502659349301300 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202403169349301645 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333119349304358 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213199349302111 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143199349315349 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003219349311135 · read the filing

All filings for EIN 54-0346118: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.