Nonprofit · EIN 62-1652079
YOUTH VILLAGES FOUNDATION INC
Tax-exempt · BARTLETT, TN 38133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $56,343,115 | $55,692,810 | $650,305 | $583,148,508 | $191,534,967 | $391,613,541 |
| June 30, 2024 | 990 | $82,450,760 | $35,881,431 | $46,569,329 | $469,690,839 | $117,214,613 | $352,476,226 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,075,499
- Program service revenue
- $0
- Investment income
- $11,010,703
- Net gain from sales of assets
- $8,470,314
- Net income from fundraising events
- -$1,745,183
- Other revenue
- -$1,743,087
Expenses
- Grants and similar amounts paid
- $47,898,406
- Compensation of officers, directors and key employees
- $712,579
- Other salaries and wages
- $3,962,545
- Salaries, compensation and benefits (total)
- $5,583,757
- Professional fundraising fees
- $0
- Legal fees
- $30,000
- Occupancy
- $40,090
- Travel
- $97,133
- Program services (functional)
- $47,898,406
- Management and general (functional)
- $1,413,789
- Fundraising (functional)
- $6,380,615
Balance sheet and other
- Total assets, start of year
- $469,690,839
- Total assets, end of year
- $583,148,508
- Total liabilities, end of year
- $191,534,967
- Net assets, end of year
- $391,613,541
- Publicly traded securities
- $456,194,666
- Net assets without donor restrictions
- $287,282,478
- Net assets with donor restrictions
- $104,331,063
- Gross receipts
- $103,198,145
- Employees
- 43
- Volunteers
- 1,200
- Year formed
- 1996
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK LAWLER | CEO Officer | 6 | $0 | $1,513,424 | $47,705 |
| GREG GREGORY | CFO Officer | 6 | $0 | $745,341 | $55,902 |
| RICHARD SHAW | CDO Officer | 40 | $712,579 | $0 | $45,850 |
| KEN KIMBLE | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $199,635 | $0 | $47,172 |
| KATHERINE DILLY | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $163,253 | $0 | $34,504 |
| RAE RYAN | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $147,930 | $0 | $21,395 |
| MATTHEW JARRARD | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $135,245 | $0 | $33,161 |
| ERICA VIEGELAHN | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $120,531 | $0 | $32,814 |
| MIKE BRUNS | BOARD CHAIRMAN/CHAIR EMERI Trustee or director, Officer | 4 | $0 | $0 | $0 |
| MARK ALLEN | VICE - CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| FREDERICK BURNS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| GERALD LAURAIN | TREASURER Trustee or director, Officer | 4 | $0 | $0 | $0 |
| TYRONE BURROUGHS | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| AMY CRATE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JAMERE JACKSON | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ROSE | DIRECTOR Trustee or director | 4 | $0 |
| GARY SHORB | DIRECTOR Trustee or director | 4 | $0 |
| RUFUS SMITH | DIRECTOR Trustee or director | 4 | $0 |
| MATT TARKENTON | DIRECTOR Trustee or director | 4 | $0 |
| KEVIN THOMPSON | DIRECTOR Trustee or director | 4 | $0 |
| DAVID TYLER | DIRECTOR Trustee or director | 4 | $0 |
| MONICA WHARTON | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK LAWLER | CEO Officer | 6 | $0 | $1,337,595 | $46,563 |
| GREG GREGORY | CFO Officer | 6 | $0 | $662,063 | $54,450 |
| RICHARD SHAW | CDO Officer | 40 | $612,547 | $0 | $44,775 |
| KEN KIMBLE | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $174,384 | $0 | $40,406 |
| KATHERINE DILLY | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $156,662 | $0 | $35,683 |
| RAE RYAN | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $135,835 | $0 | $20,330 |
| MATTHEW JARRARD | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $123,170 | $0 | $32,280 |
| KATIE JONES | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $123,134 | $0 | $31,845 |
| MIKE BRUNS | BOARD CHAIRMAN/CHAIR EMERI Trustee or director, Officer | 4 | $0 | $0 | $0 |
| MARK ALLEN | VICE - CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| FREDERICK BURNS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| GERALD LAURAIN | TREASURER Trustee or director, Officer | 4 | $0 | $0 | $0 |
| JES AVERHART | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JENNIFER BUSH | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| AMY CRATE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JAMERE JACKSON | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JOHNNY PITTS | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| ELIZABETH ROSE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| GARY SHORB | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| RUFUS SMITH | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| MATT TARKENTON | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| KEVIN THOMPSON | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| DAVID TYLER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| MONICA WHARTON | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3320 BROTHER BLVD, BARTLETT, TN 38133-8950
- In care of
- % PATRICK W LAWLER
- Principal officer (990 for 2024)
- GREG GREGORY, 3320 BROTHER BOULEVARD, MEMPHIS, TN 38133
- Signed the 990
- GREG GREGORY, CFO
- Phone
- (901) 251-5000
- Website
- WWW.YOUTHVILLAGES.ORG
- Return prepared by
- WATKINS UIBERALL PLLC
Mission
PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC.
Program accomplishments
- THE ORGANIZATION PROVIDES FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. THE ORGANIZATION DOES NOT HAVE ANY PROGRAM SERVICES.Expenses $47,898,406 · grants $47,898,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1652079
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $583,148,508
- Income (IRS master file)
- $103,198,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $56,343,115 | $55,692,810 | $583,148,508 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $82,450,760 | $35,881,431 | $469,690,839 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $106,711,863 | $42,129,153 | $399,118,894 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $38,947,766 | $39,465,519 | $321,415,515 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1652079).
Questions about YOUTH VILLAGES FOUNDATION INC
- What is the EIN of YOUTH VILLAGES FOUNDATION INC?
- The employer identification number (EIN) of YOUTH VILLAGES FOUNDATION INC is 62-1652079.
- Is YOUTH VILLAGES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to YOUTH VILLAGES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does YOUTH VILLAGES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH VILLAGES FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH VILLAGES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH VILLAGES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GREG GREGORY.
- Who are the officers and directors of YOUTH VILLAGES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 6 received compensation from the organization.
- How much revenue does YOUTH VILLAGES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $56,343,115, expenses of $55,692,810 and total assets of $583,148,508 at year end.
Other nonprofits in BARTLETT
- YOUTH VILLAGES INC EIN 58-1716970 · last filed 990 for 2025
- AVE MARIA HOME EIN 62-0561701 · last filed 990 for 2025
- HANNAHS HOPE INC EIN 38-3650616 · last filed 990 for 2025
- KINGS DAUGHTERS AND SONS HOME FOUNDATION INC EIN 62-1818785 · last filed 990 for 2024
- FRIENDS OF FAITH MINISTRY EIN 26-3667312 · last filed 990 for 2025
- TENNESSEE ASSOCIATION FOR HEALTH PHYSICAL EDUCATION AND RECREATION EIN 23-7088364 · last filed 990-N for 2024
- CAMERON PAYNE FOUNDATION EIN 81-1532900 · last filed 990-EZ for 2025
- BEN AND LINNIE YOUNG FOUNDATION EIN 82-4847414 · last filed 990-EZ for 2023