NATIONAL YOUTH ADVOCATE PROGRAM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL YOUTH ADVOCATE PROGRAM (EIN 34-1404302)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-18
- IRS object ID
- 202322309349300902
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-18T11:02:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST MAIN STREET SUITE 500 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341404302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL YOUTH ADVOCATE PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8886889964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WATERMARK DRIVE 200 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MCDERMOTT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8886889964 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | MCDERMOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | APRIL CAULFIELD | PreparerPersonNm |
| PTIN | P01949369 | PTIN |
| Phone | 9373992000 | PhoneNum |
| Preparation | 2023-07-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARVENA TWIGG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WATERMARK DRIVE 200 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $157,734,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2424 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,757,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,149,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,705,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,543,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,758 | PYInvestmentIncomeAmt |
| CY Investment Income | -$49,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $132,575,418 | PYTotalRevenueAmt |
| CY Total Revenue | $157,643,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,740,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,924,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,712,124 | PYOtherExpensesAmt |
| CY Other Expenses | $65,837,020 | CYOtherExpensesAmt |
| PY Total Expenses | $136,452,632 | PYTotalExpensesAmt |
| CY Total Expenses | $159,761,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,877,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,118,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,230,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,385,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,941,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,666,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,288,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,718,569 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $133,649,886 | ExpenseAmt |
| Revenue | $127,543,635 | RevenueAmt |
| Desc | OUR CHILDREN, FAMILY AND YOUTH SERVICES PROVIDE FOSTER CARE AND MENTAL HEALTH SERVICES, THROUGH ASSESSMENTS, DIAGNOSIS, TREATMENT AND CASE MANAGEMENT WITH THE OBJECTIVE TO ACHIEVE REUNIFICATION AND PERMANENCE IN AS SHORT A PERIOD AS POSSIBLE. IN 2022 OVER 4,274 YOUTH WERE SERVED IN 10 STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE RENTAL AND HOUSING ACTIVITIES ARE PRIMARILY GROUP HOME AND EMERGENCY SHELTER CARE SERVICES. EMERGENCY SHELTER CARE PROVIDE SHORT TERM ACCOMMODATION FOR TROUBLED YOUTHS WHILE SUITABLE PLACEMENT OPTIONS IN FOSTER AND RESIDENTIAL ARE BEING SOUGHT. GROUP HOMES PROVIDE INDEPENDENT LIVING AND INTERMEDIATE SERVICES BETWEEN FOSTER AND RESIDENTIAL CARE. YOUTH ACTIVITIES AND MENTAL HEALTH TREATMENT SERVICES ARE PROVIDED IN THE HOMES.THERE WERE NO RENTAL AND HOUSING ACTIVITIES IN 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,649,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8886889964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WATERMARK DRIVE 200 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY RAMSEYER | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DELOIS MCKINLEY-ELDRIDGE | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GEMMILL | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCES JAMES-BROWN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUKE FEDLAM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET RECHTMAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELLE BENOIT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO LUCAS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA NYSTROM | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TERENCE JOHNSON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $23,692 | $0 | $1,022 | |||
| MARVENA TWIGG | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $1,169,467 | $0 | $97,969 | |||
| WELLINGTON CHIMBWANDA | ||||||||
| EXECUTIVE VP | 50.00 | Yes (X) | $615,386 | $0 | $68,238 | |||
| THOMAS MCDERMOTT | ||||||||
| CFO | 50.00 | Yes (X) | $285,312 | $0 | $28,639 | |||
| CHARLES MILLESS | ||||||||
| ATTORNEY | 50.00 | $218,090 | $0 | $15,961 | Yes (X) | |||
| LYNETTE MERCADO | ||||||||
| CORPORATE VP STRATEGIC ENGAGEMENT | 50.00 | $401,546 | $0 | $27,083 | Yes (X) | |||
| SHARON MARCONI | ||||||||
| VP, BEHAVIORAL HEATH INTEGRATION AND CLINICAL SOL. | 50.00 | $353,745 | $0 | $19,130 | Yes (X) | |||
| MICHELLE CORRY | ||||||||
| SENIOR VP OF ORG. EXCELLENCE | 50.00 | $282,489 | $0 | $23,855 | Yes (X) | |||
| RENEE ELLENBERGER-BRADY | ||||||||
| CORPORATE VP/EXECUTIVE DIRECTOR | 50.00 | $244,643 | $0 | $16,120 | Yes (X) | |||
| DRUANN WHITAKER | ||||||||
| NATIONAL DIRECTOR LA JORADA/ CORP. VP OFFICER | 50.00 | $219,811 | $0 | $9,256 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,814,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | IT SERVICES | $1,325,365 |
| PAYCOM | |||||
| 7501 W MEMORIAL RD | OKLAHOMA CITY | OK | 73142 | HR/PAYROLL | $625,939 |
| MAYRA MUNIZ-HELM | |||||
| 7545 AYERS RD | CINCINNATI | OH | 45255 | CONTRACTOR | $270,586 |
| BLAZER PARKWAY COUNSELING LLC | |||||
| 5190 BLAZER PARKWAY | DUBLIN | OH | 43017 | CONTRACTOR | $231,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,092,186 | GovernmentGrantsAmt |
| All Other Contributions | $57,004 | AllOtherContributionsAmt |
| Total Contributions | $30,149,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDREN & FAMILY SERVICES | 624100 | $109,764,384 | $109,764,384 |
| PATIENT SERVICE REVENUE | 624100 | $16,379,766 | $16,379,766 |
| OTHER PROGRAM SERVICE REVENUE | 900099 | $1,399,485 | $1,399,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,543,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,703 | TotalRevenueColumnAmt |
| Exclusion | $41,703 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$91,396 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,396 | TotalRevenueColumnAmt |
| Exclusion | -$91,396 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,643,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,543,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$49,693 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,010 | TotalAmt |
| Program Services | $156,975 | ProgramServicesAmt |
| Management And General | $2,108,035 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,967,854 | TotalAmt |
| Program Services | $64,493,724 | ProgramServicesAmt |
| Management And General | $11,339,994 | ManagementAndGeneralAmt |
| Fundraising | $134,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,722 | TotalAmt |
| Program Services | $950,759 | ProgramServicesAmt |
| Management And General | $349,963 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,912,258 | TotalAmt |
| Program Services | $5,749,848 | ProgramServicesAmt |
| Management And General | $2,116,447 | ManagementAndGeneralAmt |
| Fundraising | $45,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479,003 | TotalAmt |
| Program Services | $4,735,810 | ProgramServicesAmt |
| Management And General | $1,743,193 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,938 | TotalAmt |
| Program Services | $152,506 | ProgramServicesAmt |
| Management And General | $93,432 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,332 | TotalAmt |
| Program Services | $446,677 | ProgramServicesAmt |
| Management And General | $273,655 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,690,222 | TotalAmt |
| Program Services | $3,528,501 | ProgramServicesAmt |
| Management And General | $2,161,721 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,606 | TotalAmt |
| Program Services | $59,905 | ProgramServicesAmt |
| Management And General | $36,701 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000,755 | TotalAmt |
| Program Services | $3,335,389 | ProgramServicesAmt |
| Management And General | $665,366 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,380 | TotalAmt |
| Program Services | $337,127 | ProgramServicesAmt |
| Management And General | $67,253 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703,753 | TotalAmt |
| Program Services | $4,755,161 | ProgramServicesAmt |
| Management And General | $948,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997,194 | TotalAmt |
| Program Services | $2,478,656 | ProgramServicesAmt |
| Management And General | $1,518,538 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,123 | TotalAmt |
| Program Services | $444,067 | ProgramServicesAmt |
| Management And General | $272,056 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,757 | TotalAmt |
| Management And General | $113,757 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,611 | TotalAmt |
| Program Services | $304,127 | ProgramServicesAmt |
| Management And General | $535,484 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,864 | TotalAmt |
| Program Services | $622,495 | ProgramServicesAmt |
| Management And General | $381,369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOSTER PARENT REIMBURSE | $32,262,599 | $32,244,203 | $18,396 |
| OTHER GENERAL OPERATING | $3,126,950 | $1,939,020 | $1,187,930 |
| YOUTH ACTIVITIES | $2,582,311 | $2,582,311 | |
| FOSTER CARE CONTRACTED | $2,179,801 | $2,179,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,824 | TotalAmt |
| Program Services | $2,152,824 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,761,867 | TotalAmt |
| Program Services | $133,649,886 | ProgramServicesAmt |
| Management And General | $25,931,882 | ManagementAndGeneralAmt |
| Fundraising | $180,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,691,144 | BOYAmt |
| EOY | $3,967,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,977,464 | BOYAmt |
| EOY | $21,356,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,298 | BOYAmt |
| EOY | $888,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,165,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,388,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,422 | BOYAmt |
| EOY | $3,776,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,487 | BOYAmt |
| EOY | $4,102,674 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,429 | BOYAmt |
| EOY | $16,293,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,230,244 | BOYAmt |
| EOY | $50,385,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,918,572 | BOYAmt |
| EOY | $15,907,968 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,052 | BOYAmt |
| EOY | $469,132 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,704 | BOYAmt |
| EOY | $3,790,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,499,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,941,328 | BOYAmt |
| EOY | $37,666,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,288,916 | BOYAmt |
| EOY | $12,718,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,288,916 | BOYAmt |
| EOY | $12,718,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,230,244 | BOYAmt |
| EOY | $50,385,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,118,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$451,612 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,830,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,757,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,149,190 | CurrentTaxYearAmt |
| Total | $67,102,055 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,571,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,976,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,092,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,705,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,543,635 | CurrentTaxYearAmt |
| Total | $532,888,379 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,898,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,014,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,922,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,462,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,692,825 | CurrentTaxYearAmt |
| Total | $599,990,434 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $599,990,434 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $88,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,703 | CurrentTaxYearAmt |
| Total | $409,831 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $88,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,703 | CurrentTaxYearAmt |
| Total | $409,831 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,898,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,103,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,088,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,575,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,734,528 | CurrentTaxYearAmt |
| Total | $600,400,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,821 | OtherCostOrOtherBasisAmt |
| Book Value | $196,821 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,423,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,543,931 | DepreciationAmt |
| Book Value | $879,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,163,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,817,409 | DepreciationAmt |
| Book Value | $2,346,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,632 | DepreciationAmt |
| Book Value | $353,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,776,695 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $482,083 |
| OPERATING LEASE RIGHT OF USE ASSET | $15,811,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,293,267 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $1,503,648 |
| OPERATING LEASE | $15,651,487 |
| FINANCING LEASE | $344,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,499,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $157,191,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$451,612 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$451,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $157,643,132 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $157,643,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $159,761,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $159,761,867 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $159,761,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL YOUTH ADVOCATE PROGRAM, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARVENA TWIGG | ||||||||||||||
| PRESIDENT & CEO | $819,317 | $0 | $350,150 | $0 | $0 | $0 | $92,200 | $0 | $5,769 | $0 | $1,267,436 | $0 | $0 | $0 |
| WELLINGTON CHIMBWANDA | ||||||||||||||
| EXECUTIVE VP | $530,298 | $0 | $85,088 | $0 | $0 | $0 | $67,188 | $0 | $1,050 | $0 | $683,624 | $0 | $0 | $0 |
| THOMAS MCDERMOTT | ||||||||||||||
| CFO | $265,312 | $0 | $20,000 | $0 | $0 | $0 | $8,794 | $0 | $19,845 | $0 | $313,951 | $0 | $0 | $0 |
| CHARLES MILLESS | ||||||||||||||
| ATTORNEY | $218,090 | $0 | $0 | $0 | $0 | $0 | $7,997 | $0 | $7,964 | $0 | $234,051 | $0 | $0 | $0 |
| LYNETTE MERCADO | ||||||||||||||
| CORPORATE VP STRATEGIC ENGAGEMENT | $301,546 | $0 | $100,000 | $0 | $0 | $0 | $11,902 | $0 | $15,181 | $0 | $428,629 | $0 | $0 | $0 |
| SHARON MARCONI | ||||||||||||||
| VP, BEHAVIORAL HEATH INTEGRATION AND | $353,745 | $0 | $0 | $0 | $0 | $0 | $7,705 | $0 | $11,425 | $0 | $372,875 | $0 | $0 | $0 |
| MICHELLE CORRY | ||||||||||||||
| SENIOR VP OF ORG. EXCELLENCE | $282,489 | $0 | $0 | $0 | $0 | $0 | $10,390 | $0 | $13,465 | $0 | $306,344 | $0 | $0 | $0 |
| RENEE ELLENBERGER-BRADY | ||||||||||||||
| CORPORATE VP/EXECUTIVE DIRECTOR | $244,643 | $0 | $0 | $0 | $0 | $0 | $9,377 | $0 | $6,743 | $0 | $260,763 | $0 | $0 | $0 |
| DRUANN WHITAKER | ||||||||||||||
| NATIONAL DIRECTOR LA JORADA/ CORP. V | $219,061 | $0 | $750 | $0 | $0 | $0 | $8,447 | $0 | $809 | $0 | $229,067 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF ALL FILINGS ARE REVIEWED BY THE CEO, EXECUTIVE VP, CFO AND THE BOARD TREASURER. THE DRAFT IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH TRAINING, ANNUAL DISCLOSURE STATEMENTS AND REGULAR DISSEMINATION OF POLICY STATEMENTS OR UPDATES ARE HOW THE ORGANIZATION'S BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S FINANCE COMMITTEE INVOLVES INDEPENDENT ACCOUNTANTS, COMPARABILITY DATA, CONSULTANTS AND OTHER THIRD PARTIES WHEN HIRING KEY EMPLOYEES AND SETTING COMPENSATION. THESE DECISIONS ARE DOCUMENTED IN BOARD AND COMMITTEE MINUTES AND THROUGH EMPLOYEE AGREEMENTS. THE BOARD REVIEWS AND VOTES ON COMPENSATION RECOMMENDATIONS FOR THE EXECUTIVE VP. |
| FORM 990, PART VI, SECTION C, LINE 18 | IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION, POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND GOVERNANCE SPECIFICALLY RELATED TO FINANCIAL MATTERS AND REPORTING. THIS INCLUDES THE APPOINTMENT OF INDEPENDENT AUDITORS AND REVIEW OF IRS FILINGS BEFORE SUBMISSION. |