2025-11-12T14:14:50-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990 2024-07-01 540506330 VIRGINIA HOME FOR BOYS AND GIRLS VIRG 8042706566 8716 WEST BROAD STREET HENRICO VA 232946206 CLAIBORNE WARNER PRESIDENT 8042706566 2025-11-12 1 0 MELISSA A SIKES P01261580 8042826000 2025-11-12 2024 2025-03-06 01:10:19Z CLAIBORNE WARNER 8716 WEST BROAD STREET HENRICO VA 232946206 7776105 0 X WWW.VHBG.ORG X 1846 VA VIRGINIA HOME FOR BOYS AND GIRLS (VHBG) IS A NONPROFIT ORGANIZATION THAT HAS BEEN SERVING YOUNG PEOPLE IN CRISIS SINCE 1846. VHBG'S MISSION IS TO CREATE SAFE, STABLE, AND INCLUSIVE SPACES WHERE YOUNG PEOPLE CAN FEEL CONNECTED TO BUILD MEANINGFUL RELATIONSHIPS, EMPOWERED TO DEVELOP VITAL SKILLS, AND EQUIPPED TO NAVIGATE LIFE AND EXPERIENCE PERSONAL SUCCESS. 18 18 103 147 0 0 3643881 2911084 3526865 4265192 -167778 18867 508719 494288 7511687 7689431 0 0 0 0 5003381 5373540 0 0 568472 2047855 2332656 7051236 7706196 460451 -16765 10981723 11136481 443724 487911 10537999 10648570 X VIRGINIA HOME FOR BOYS AND GIRLS (VHBG) IS A NONPROFIT ORGANIZATION THAT HAS BEEN SERVING YOUNG PEOPLE IN CRISIS SINCE 1846. VHBG'S MISSION IS TO CREATE SAFE, STABLE, AND INCLUSIVE SPACES WHERE YOUNG PEOPLE CAN FEEL CONNECTED TO BUILD MEANINGFUL RELATIONSHIPS, EMPOWERED TO DEVELOP VITAL SKILLS, AND EQUIPPED TO NAVIGATE LIFE AND EXPERIENCE PERSONAL SUCCESS. WITH A COMMITMENT TO EXCELLENCE, VHBG OFFERS THREE CORE PROGRAM AREAS TO YOUTH WITH EMOTIONAL AND BEHAVIORAL HEALTH CONCERNS, INCLUDING TRANSITIONAL LIVING SERVICES (GROUP CARE SERVICES AND INDEPENDENT LIVING PROGRAMS), SPECIALIZED EDUCATION, AND THERAPEUTIC RESOURCES. THE TRAUMA-INFORMED CARE VHBG'S PROGRAMS PROVIDE RESTORES HOPE TO YOUTH AND THEIR FAMILIES, WHO THEN FIND THE COURAGE TO THRIVE. 0 0 1399269 1504750 GROUP CARE SERVICESVHBG'S GROUP CARE SERVICES PROGRAM IS FOR YOUTH AGES 11-17 WHO ARE IN TRANSITION TO THEIR NEXT BEST LEVEL OF CARE. VHBG SERVES YOUTH FROM ALL OVER VIRGINIA AND IS LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES (VDSS). USING THE PRINCIPLE OF A FAMILY MODEL, VHBG AIMS TO CREATE THE MOST NATURAL ENVIRONMENT FOR YOUTH THAT STILL PROVIDES THEM WITH THE SUPPORTS THEY NEED TO WORK THROUGH PAST TRAUMA, BUILD RELATIONSHIPS, AND FOCUS ON TRANSITIONING TO A MORE PERMANENT LIVING ENVIRONMENT. VHBG WORKS DIRECTLY WITH THE YOUTH'S LEGAL GUARDIAN TO MAKE DECISIONS THAT ARE IN THEIR BEST INTEREST. YOUTH ARE ABLE TO LEAVE CAMPUS TO SPEND TIME WITH THEIR FAMILIES, ATTEND SUMMER CAMPS, GAIN EMPLOYMENT, AND PARTICIPATE IN OTHER EXTRACURRICULAR ACTIVITIES. VHBG GIVES YOUTH THE OPPORTUNITY TO HAVE CHILDHOOD EXPERIENCES AND MAKE POSITIVE MEMORIES. IN FY25, VHBG OPERATED TWO GROUP HOMES ON ITS 30+ ACRE CAMPUS. 1814402 1554348 JOHN G. WOOD SCHOOL-SPECIALIZED EDUCATION (JGW)JOHN G. WOOD SCHOOL (JGW) TEACHES STUDENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES THAT IMPACT THEIR ACADEMIC SUCCESS. SMALL STUDENT-TEACHER RATIOS ACCOMMODATE INDIVIDUAL LEARNING STYLES WITH A GOAL TO TRANSITION STUDENTS BACK TO THEIR PUBLIC SCHOOL AS SOON AS POSSIBLE. JGW'S TEACHERS AND STUDENT SUPPORT COACHES CREATE A TRAUMA-INFORMED ENVIRONMENT WITH INSTRUCTION AIMED AT BRIDGING SIGNIFICANT LEARNING GAPS. JGW INCLUDES A BROAD RANGE OF COURSES FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 12, AND EXTENDED SCHOOL YEAR SERVICES ARE AVAILABLE DURING THE SUMMER. JGW IS ACCREDITED BY VAISEF AND IS LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION. TEACHERS AND STUDENT SUPPORT COACHES INCORPORATE PRINCIPALS OF POSITIVE BEHAVIORAL SUPPORT INTO THE CURRICULUM. 1044746 1204364 INDEPENDENT LIVING (IL)VHBG'S INDEPENDENT LIVING (IL) PROGRAM IS FOR YOUNG PEOPLE AGES 17-25 WHO ARE EAGER TO LEARN HOW TO LIVE INDEPENDENTLY BUT ARE FACING HOUSING INSTABILITY AND SKILLS DEFICITS DUE TO DIFFICULT LIFE CIRCUMSTANCES. KNOWING THAT RELATIONSHIPS ARE THE FIRST STEP TO OVERCOMING THE EFFECTS OF TRAUMA, VHBG ASSIGNS EACH YOUNG PERSON IN THE PROGRAM TO AN IL CASEWORKER, WHO HELPS GUIDE YOUNG PEOPLE ON THEIR PATH TO INDEPENDENCE THROUGH EFFECTIVE RELATIONSHIP-BUILDING, SHADOWING, COACHING, COUNSELING, SKILLS-BUILDING, AND SERVICE PLANNING. VHBG'S IL MEETS THE NEEDS OF YOUNG ADULTS THROUGH TWO DISTINCT SERVICES. VHBG'S INDEPENDENT LIVING ARRANGEMENT (ILA) IS A PROGRAM LICENSED BY VDSS FOR YOUNG PEOPLE, AGES 17-21, WHO ARE TRANSITIONING OUT OF THE TRADITIONAL FOSTER CARE SYSTEM. YOUNG PEOPLE ENROLLED IN ILA ARE ELIGIBLE FOR FUNDING AND SERVICES THROUGH THEIR LOCALITY AND THROUGH FOSTERING FUTURES. THE ENROLLED YOUNG PERSON MAY BE SINGLE, OR THEY MAY BE PREGNANT AND/OR HAVE THEIR YOUNG CHILD(REN) RESIDING WITH THEM IN THE PROGRAM. VHBG ALSO PROVIDES INDEPENDENT LIVING FOR YOUNG PEOPLE AGES 18-25 WHO ARE NOT CURRENTLY CONNECTED TO VDSS BUT ARE FACING HOMELESSNESS DUE TO A VARIETY OF CHALLENGES AND NEED OUTREACH SUPPORT, ACCESS TO RESOURCES, SHORT-TERM TEMPORARY HOUSING, AND LONGER-TERM TRANSITIONAL HOUSING. VHBG ALSO HAS AN AFFINITY GROUP ON CAMPUS CALLED PRIDE PLACE FOR YOUNG ADULTS WHO IDENTIFY AS LGBTQ+. VHBG IS ABLE TO DESIGNATE HOUSING EXCLUSIVELY FOR LGBTQ+ YOUNG ADULTS AS NEEDED AND IF AVAILABLE. 211255 580 THERAPEUTIC RESOURCESVHBG'S THERAPEUTIC RESOURCE CENTER PROVIDES COUNSELING, CONSULTATION, AND PSYCHOEDUCATION SERVICES TO INDIVIDUAL YOUTH, FAMILIES, AND GROUPS. ALL OF THESE SERVICES ARE SUPERVISED BY A LICENSED PROFESSIONAL. THESE THERAPEUTIC SERVICES EFFECTIVELY MEET MANY OF THE NEEDS OF YOUNG PEOPLE AND FAMILIES SERVED THROUGH VHBG'S VARIOUS PROGRAMS. THE THERAPEUTIC RESOURCE CENTER COLLABORATES WITH THE OTHER PROGRAM AREAS BY EMPOWERING YOUNG PEOPLE AND THEIR CONNECTED ADULTS IN DEVELOPING SKILLS AND STRATEGIES NEEDED TO NAVIGATE LIFE'S CHALLENGES. THESE SERVICES ARE INCLUDED AS PART OF OUR TRANSITIONAL LIVING PROGRAMS (GROUP CARE SERVICES AND INDEPENDENT LIVING) AND ARE NOT BILLED SEPARATELY TO MEDICAID, HMOS, OR CSA. VHBG DOES NOT PROVIDE PSYCHOTHERAPY SERVICES, BUT IF A YOUTH'S OR FAMILY'S PRESENTATION WARRANTS PSYCHOTHERAPY, IS CLINICALLY INDICATED BY OUR OR OTHER ASSESSMENT, OR IS OTHERWISE NOTED ON THE YOUTH'S IFSP, VHBG WILL IDENTIFY LICENSED CLINICIANS WITHIN OUR NETWORK OF TRUSTED PROVIDERS TO APPROPRIATELY MATCH THE CLIENT WITH SAID PROVIDER, PARTICULARLY IN THE CASE OF CSAC OR CSOTP NEEDS. 2006526 1150 PROGRAM SUPPORT SERVICESTHESE SERVICES INCLUDE HUMAN RESOURCES, MAINTENANCE OF FACILITIES, QUALITY ASSURANCE AND RISK MANAGEMENT, HEALTH CARE, TRAINING AND EVALUATION, REFERRAL AND PLACEMENT SERVICES, PHILANTHROPY, AND MARKETING. 2217781 1730 6476198 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X SANDRA MCKINNEY 8042706566 8716 W BROAD STREET HENRICO VA 232946206 KATHERINE BUSSER CHAIR 1.00 X X 0 0 0 BOB CALHOUN CHAIR-ELECT 1.00 X X 0 0 0 NIKKI POWELL SECRETARY 1.00 X X 0 0 0 ALAN C HESS TREASURER 1.00 X X 0 0 0 KATIE HARLOW IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ALEX ECCARD DIRECTOR 1.00 X 0 0 0 MARY GORDON DIRECTOR 1.00 X 0 0 0 BOB GREENLAND DIRECTOR 1.00 X 0 0 0 TIMOTHY HARRIS DIRECTOR 1.00 X 0 0 0 AURELIA LEWIS DIRECTOR 1.00 X 0 0 0 J LAWRENCE MANSFIELD JR DIRECTOR 1.00 X 0 0 0 JONI MARSHALL DIRECTOR 1.00 X 0 0 0 RICK MEARS DIRECTOR 1.00 X 0 0 0 PAUL MELNICK DIRECTOR 1.00 X 0 0 0 MARTHA SHICKLE DIRECTOR 1.00 X 0 0 0 SHANNON TAYLOR DIRECTOR 1.00 X 0 0 0 BETH TYSON DIRECTOR 1.00 X 0 0 0 RUSSELL G WYATT DIRECTOR 1.00 X 0 0 0 CLAIBORNE WARNER PRESIDENT/CEO 40.00 X 208880 0 22827 SANDRA MCKINNEY CFO 40.00 X 118556 0 9819 LIONEL BACON VP/PHILANTHROPY 40.00 X 131472 0 20239 CORY RICHARDSON-LAUVE VP/PROGRAMS 40.00 X 124810 0 17966 DARRYL SMITH VP/HUMAN RESOURCES 40.00 X 108584 0 14515 692302 0 85366 5 0 1 0 0 26311 439136 2445637 44120 2911084 JG WOOD SCHOOL TUITION 611600 1554348 1554348 GROUP CARE SERVICES 623990 1504750 1504750 INDEPENDENT LIVING ARR 624100 1204364 1204364 FACILITIES RENTAL 624100 1150 1150 THERAPEUTIC RESOURCES 900099 580 580 4265192 14371 14371 432427 0 432427 432427 432427 6000 1504 4496 4496 4496 147031 26311 85170 61861 61861 7689431 4265192 0 513155 367043 55056 221483 90504 4088780 3672006 104903 311871 33526 28108 2028 3390 523566 458887 16637 48042 360625 301470 32907 26248 12143 11373 770 20400 20400 52499 52499 24437 19638 3631 1168 163656 105475 19755 38426 652626 630566 11225 10835 67296 63216 3290 790 4249 4249 393392 310832 79113 3447 211607 195659 9192 6756 CHILD & FAMILY SERVICES 400648 400648 HIRING & RECRUITING 169050 168942 100 8 STRATEGIC CONSULTING 102500 102500 CONTRIBUTION TO VHBG FO 28140 28140 30013 1823 1203 26987 7706196 6476198 661526 568472 688635 731294 182349 123715 2127330 2233324 15660 19031 15843063 9079550 6827366 6763513 1140383 1265604 10981723 11136481 370491 423224 33501 3150 39732 0 61537 443724 487911 X 9261823 9265150 1276176 1383420 10537999 10648570 10981723 11136481 X -16765 127336 X 0 1 X 1 0 X 3362697 3210530 4220523 3643881 2911084 17348715 2838474 2505428 2743691 3526865 4265192 15879650 6201171 5715958 6964214 7170746 7176276 33228365 54832 54832 1545936 1404183 1143124 1555433 2179871 7828547 1545936 1404183 1143124 1555433 2234703 7883379 25344986 391242 402826 416310 493922 446799 2151099 391242 402826 416310 493922 446799 2151099 14506 42904 57410 6592413 6133290 7380524 7707572 7623075 35436874 0.71520 0.72290 0.06070 0.06080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1315201 1315201 11261853 6750514 4511339 1165918 873293 292625 2100091 1455743 644348 6763513 BENEFICIAL INTEREST IN TRUSTS 1204687 ROU ASSETS 60917 1265604 LEASE LIABILITIES 61537 61537 X PART X, LINE 2: VHBG IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. VHBG HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025. GOLF 103026 17801 85225 8645 14060 21705 2088 BAND TOGETHER 70316 8510 61806 2438 6300 15160 3763 11011 173342 26311 147031 11083 20360 36865 3763 13099 85170 61861 X X 0 0 0 0 0 0 0 0 0 CLAIBORNE WARNER PRESIDENT/CEO 208880 0 0 0 0 0 4136 0 18691 0 231707 0 0 0 LIONEL BACON VP/PHILANTHROPY 131472 0 0 0 0 0 0 0 20239 0 151711 0 0 0 X 4 44120 MEAN MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY VHBG'S AUDITOR AND CAREFULLY REVIEWED BY THE CFO. AFTER ANY CHANGES ARE MADE, THE 990 IS PROVIDED TO THE PRESIDENT AND THE FINANCE/AUDIT COMMITTEE. AFTER A PRESENTATION OF THE 990 BY THE AUDITOR TO THE FINANCE/AUDIT COMMITTEE, THE FINANCE/AUDIT COMMITTEE RECOMMENDS THAT THE 990 BE PRESENTED TO THE FULL BOARD OF GOVERNORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS AND ALL COMMITTEE MEMBERS ARE ASKED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. THESE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILITZES SALARY STUDIES AND COMPARABILITY DATA TO DETERMINE OFFICER COMPENSATION. AN ANNUAL REVIEW PROCESS IS COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AS POSTED TO THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN TRUST 127,336. VA HOME FOR BOYS & GIRLS FOUNDATION 8716 WEST BROAD STREET HENRICO VA 232946206 463207218 SUPPORT VA 501C3 LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 VA HOME FOR BOYS & GIRLS FOUNDATION C 1275000 FMV