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The Home of the Innocents

Louisville, KY · EIN 61-0445834 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

The Home of the Innocents reported $104.5 million in revenue and $58.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.33 went to program services, $16.41 to management and general costs and $1.26 to fundraising. Its largest source of revenue was contributions and grants: 50.5% of the total. The highest compensation it reported for one person was $538,690 (PRESIDENT/CEO). 48 people received more than $100,000 in reportable compensation. Revenue rose 143% 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 $58M

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

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $105M

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

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
82.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
16.4%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.3%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
50.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
2.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
44.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$538,690$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.92%1.18%
People paid over $100,000
Part VII, line 2
486
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
21.76.9
Independent voting board members
Part VI 1a–1b
29 of 29100.0%

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 expense
$8.2M expenses · 16.9% of program spending · revenue $5.3M

Residential services - 65-bed residential treatment program and emergency shelter for children ages 11 to 19 who have experienced abuse, abandonment, and neglect. Behavioral health therapy services for children and their families, including individual and family therapy

$3.7M expenses · 7.7% of program spending · revenue $1.8M

Home to home services include a range of different services:- multisystemic therapy (mst) which focuses on the entire ecology of youths' lives, addressing multiple factors that contribute to antisocial behavior, including factors at the family, school, and community levels. Mst typically targets chronic, violent, and substance abusing youth, ages 12 to 17, at high risk of (or returning from) out-of-home placement. - therapeutic in-home interventions for children and families facing challenges that affect the child's mental and behavioral health and the stability of the overall family.…

$32M expenses · 66.7% of program spending · revenue $35M

Complex care center - 76-bed pediatric complex care center, which provides skilled nursing care for medically complex and technology-dependent children with chronic health problems requiring either short or long-term care, as well as respite care for families who are caring for their medically complex children at home

$4.1M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 45.00 hrs/week
$463,327$0$75,363$538,690
CHIEF FINANCIAL OFFICER
Officer, 45.00 hrs/week
$258,388$0$29,117$287,505
CHIEF OPERATING OFFICER
Key employee, 45.00 hrs/week
$256,258$0$13,952$270,210
CHIEF HUMAN RESOURCE OFFICER
Key employee, 45.00 hrs/week
$226,981$0$12,868$239,849
LPN STAFF NURSE
Highest compensated employee, 45.00 hrs/week
$222,501$0$13,669$236,170
CHIEF STRATEGY OFFICER
Key employee, 45.00 hrs/week
$202,815$0$28,070$230,885
CHIEF QUALITY & COMPLIANCE OFFICER
Key employee, 45.00 hrs/week
$178,403$0$20,151$198,554
CERTIFIED NURSING ASSISTANT
Highest compensated employee, 74.00 hrs/week
$177,469$0$13,719$191,188

48 people received more than $100,000 in reportable compensation from The Home of the Innocents (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (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$50M$100M$150M$200MFY2020FY2021FY2022FY2023FY2024FY2025$105M$58M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$105M$58M82.3%$106M$538,690
FY2024 ⓘ$61M$54M82.6%$59M$497,085
FY2023 ⓘ$50M$51M80.3%$47M$371,344
FY2022 ⓘ$45M$48M82.5%$47M$337,834
FY2021 ⓘ$47M$49M86.3%$54M$334,057
FY2020 ⓘ$43M$46M86.1%$52M$270,425

Governance 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–1b29 · 29 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 4Yes
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5710
  • Volunteers Part I, line 61,348

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
MESSER CONSTRUCTION CO
Construction services
$6,407,519
AMERGIS HEALTHCARE STAFFING INC
Agency labor
$1,053,547
ALPHA ENERGY SOLUTIONS
Hvac services
$1,004,247
ADVANCED BUSINESS SOLUTIONS
Computer support/maintenance
$364,682

Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.

Private foundation grants it received

50 private foundations reported grants to The Home of the Innocents totaling $942K 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 The Home of the Innocents's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Home of the Innocents, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Kentucky

Questions people ask

How much of The Home of the Innocents's spending goes to programs?

In the fiscal year ending June 30, 2025, The Home of the Innocents reported that 82.3% of its $58.4 million in expenses went to program services, 16.4% to management and general and 1.3% to fundraising (Form 990, Part IX).

How much does The Home of the Innocents pay its top executive?

The largest total compensation The Home of the Innocents reported for one person in the fiscal year ending June 30, 2025 was $538,690, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The Home of the Innocents get its money?

Of $104.5 million in revenue in the fiscal year ending June 30, 2025, 50.5% came from contributions and grants (including 2.0% from government grants) and 44.1% from program service revenue (Form 990, Part VIII).

Is The Home of the Innocents a registered charity?

The IRS lists EIN 61-0445834 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202610429349300706 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413399349301306 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430459349300138 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340239349300104 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210339349301321 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110209349300821 · read the filing

All filings for EIN 61-0445834: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.