Utah Youth Village
Utah Youth Village reported $15.3 million in revenue and $16.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.48 went to program services, $8.07 to management and general costs and $1.45 to fundraising. Its largest source of revenue was contributions and grants: 73.5% of the total. Government grants made up 65.5%. The highest compensation it reported for one person was $187,781 (PRESIDENT). 7 people received more than $100,000 in reportable compensation. Revenue rose 4% 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 $17MFor 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 $15M- Contributions & grants (non-government)$7.92 $1.2M
- Government grants$65.51 $10M
- Program service revenue$24.42 $3.7M
- Investment income$2.15 $330K
Other revenue was negative: −$4,159. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 73.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 65.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 24.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $187,781 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.11% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 15.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 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 expenseResidential treatment homes - alpine academy, located in tooele county, is a fully accredited therapeutic boarding school with two campuses which are approximately three miles apart and provide academic and therapeutic support to youth from all around the united states. The award-winning mountain view campus has been in operation since 2001 and provides services to adolescents assigned female at birth. The new lakeview campus provides these services to adolescents assigned male at birth and officially opened for business in july of 2020. Both campuses are licensed as residential treatment…
Families first - the families first program is a unique intensive in-home intervention for youth and families experiencing challenging life circumstances throughout utah. Village specialists, highly trained in the teaching family model, go into the home and ally with parents, teaching them impactful parenting skills so they can successfully guide their children through the evidence-based program. This program allows families to avoid the disruption of foster care, detention or psychiatric hospitalization
Therapeutic family homes - treatment foster parents live in their own private homes and are licensed and trained with Utah Youth Village to provide treatment to youth between the ages of 0-21. The treatment parents in these homes are highly trained and closely supervised by a program consultant. They learn to use behavioral techniques and a structured program in their home to help foster children. Treatment parents work closely with biological parents, schools, caseworkers, therapists, courts, and others who are involved with the foster youth. Youth are referred to treatment foster homes by a…
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 |
|---|---|---|---|---|
| PRESIDENT Officer, 40.00 hrs/week | $151,813 | $0 | $35,968 | $187,781 |
| VICE PRESIDENT OF AA Officer, 40.00 hrs/week | $127,418 | $0 | $46,159 | $173,577 |
| VICE PRESIDENT OF FINANCE Officer, 40.00 hrs/week | $106,674 | $0 | $52,959 | $159,633 |
| SOFTWARE ENGINEER Highest compensated employee, 40.00 hrs/week | $112,631 | $0 | $27,052 | $139,683 |
| ALPINE ACADEMY CLINICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $119,949 | $0 | $19,517 | $139,466 |
| VICE PRESIDENT OF UYV Officer, 40.00 hrs/week | $90,048 | $0 | $42,591 | $132,639 |
| SECRETARY, VICE-PRESIDENT Officer, 40.00 hrs/week | $103,148 | $0 | $14,908 | $118,056 |
| DIRECTOR OF FAMILIES FIRST Highest compensated employee, 40.00 hrs/week | $100,176 | $0 | $15,024 | $115,200 |
7 people received more than $100,000 in reportable compensation from Utah Youth Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $862K (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–1b18 · 18 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 5359
- Volunteers Part I, line 625
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BRIDGEWAY BILLING LLC Medical billing/consulting | $178,190 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
22 private foundations reported grants to Utah Youth Village totaling $756K 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 Utah Youth Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Utah Youth Village, you can publish a response that is linked from this page.
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Of every $100 Utah Youth Village spent in FY2025, $90.48 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Genesis Womens Shelter & SupportDallas, TX · revenue $15M · programs 86.5% · FY2025
- Tabor Children's ServicesJenkintown, PA · revenue $15M · programs 88.6% · FY2025
- The Family PlaceDallas, TX · revenue $15M · programs 74.5% · 2024
- YMCA Camp TecumsehBrookston, IN · revenue $15M · programs 89.0% · 2025
- TarcTopeka, KS · revenue $15M · programs 90.0% · 2025
Questions people ask
How much of Utah Youth Village's spending goes to programs?
In the fiscal year ending June 30, 2025, Utah Youth Village reported that 90.5% of its $16.9 million in expenses went to program services, 8.1% to management and general and 1.5% to fundraising (Form 990, Part IX).
How much does Utah Youth Village pay its top executive?
The largest total compensation Utah Youth Village reported for one person in the fiscal year ending June 30, 2025 was $187,781, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Utah Youth Village get its money?
Of $15.3 million in revenue in the fiscal year ending June 30, 2025, 73.5% came from contributions and grants (including 65.5% from government grants) and 24.4% from program service revenue (Form 990, Part VIII).
Is Utah Youth Village a registered charity?
The IRS lists EIN 87-0301014 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 202641359349310069 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349312057 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349316318 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349308716 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349314153 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349306769 · read the filing
All filings for EIN 87-0301014: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.