Youth Villages
Youth Villages reported $483.5 million in revenue and $453.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.02 went to program services, $13.98 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.6% of the total. Government grants made up 6.2%. The highest compensation it reported for one person was $1,561,132 (CEO). 246 people received more than $100,000 in reportable compensation. Revenue rose 101% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $454MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $483MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 16.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 6.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $1,561,132 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.34% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 246 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseYouth 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…
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…
The tranisition-aged youth program helps young people aging out of state custody or other care arrangements successfully transition to independence. Participation in the transition-aged youth program is voluntary. Specially trained transition-aged youth 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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 34.00 hrs/week | $1,513,424 | $0 | $47,708 | $1,561,132 |
| CFO Officer, 34.00 hrs/week | $745,341 | $0 | $55,902 | $801,243 |
| CMO Officer, 40.00 hrs/week | $644,316 | $0 | $47,708 | $692,024 |
| CHRO Officer, 40.00 hrs/week | $421,412 | $0 | $48,402 | $469,814 |
| COO Officer, 40.00 hrs/week | $413,545 | $0 | $55,902 | $469,447 |
| COO Officer, 40.00 hrs/week | $410,793 | $0 | $51,805 | $462,598 |
| MANAGING DIRECTOR OF FINAN Key employee, 40.00 hrs/week | $381,600 | $0 | $55,902 | $437,502 |
| COS Officer, 40.00 hrs/week | $383,615 | $0 | $47,708 | $431,323 |
246 people received more than $100,000 in reportable compensation from Youth Villages (Part VII, line 2). Compensation of current officers, directors and key employees totaled $10.0M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b14 · 14 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 2Yes
- 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 4Yes
- 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 55,742
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| F AND F CONSTRUCTION COMPANY INC Construction | $14,998,036 |
| STRATEGIC ONLINE SYSTEMS It & computer services | $3,298,863 |
| ELECTRIC SYMPHONY LLC Recruiting | $2,198,444 |
| WORKDAY INC Erp software | $1,868,299 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
73 private foundations reported grants to Youth Villages totaling $11M 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 Youth Villages's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Youth Villages, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Youth Villages spent in FY2025, $86.02 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Compass ConnectionsSan Antonio, TX · revenue $449M · programs 89.1% · FY2025
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- Action for Boston Community DevelopmentBoston, MA · revenue $446M · programs 97.8% · FY2025
All human services charities · Largest charities in Tennessee
Questions people ask
How much of Youth Villages's spending goes to programs?
In the fiscal year ending June 30, 2025, Youth Villages reported that 86.0% of its $453.8 million in expenses went to program services, 14.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Youth Villages pay its top executive?
The largest total compensation Youth Villages reported for one person in the fiscal year ending June 30, 2025 was $1,561,132, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Youth Villages get its money?
Of $483.5 million in revenue in the fiscal year ending June 30, 2025, 16.1% came from contributions and grants (including 6.2% from government grants) and 83.6% from program service revenue (Form 990, Part VIII).
Is Youth Villages a registered charity?
The IRS lists EIN 58-1716970 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202523529349300822 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500489349301415 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202303319349300335 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341249349301939 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349302863 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120749349301207 · read the filing
All filings for EIN 58-1716970: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.