Civic Intelligence

Youth for Tomorrow-New Life Center Inc

EIN 52-1342268 • 501(c)3 • Bristow, VA

View Organization Page

Profile

To provide training, education, assistance, maintenance and rehabilitation for underprivileged, delinquent,and wayward children, and those youth being cared for under the department of health and human services unaccompanied alien children program.

11835 Hazel Circle DriveBristow, VA 20136

www.youthfortomorrow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$1,188,693

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$23,630,203

Down $18,405 (-0.1%) from 2023

Liabilities

Down

$17,421,937

Down $297,052 (-1.7%) from 2023

Net Assets

Up

$6,208,266

Up $278,647 (+4.7%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$49,727,817

Up $4,340,429 (+9.6%) from 2023

Expenses

Up

$49,550,078

Up $5,109,039 (+11%) from 2023

Net Income

Down

$177,739

Down $768,610 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $19,749,417Liabilities 2010: $3,630,812Net Assets 2010: $16,118,6052010Assets 2011: $18,859,325Liabilities 2011: $3,355,207Net Assets 2011: $15,504,1182011Assets 2012: $19,191,315Liabilities 2012: $3,896,481Net Assets 2012: $15,294,8342012Assets 2013: $21,098,615Liabilities 2013: $5,879,675Net Assets 2013: $15,218,9402013Assets 2014: $19,325,988Liabilities 2014: $4,044,932Net Assets 2014: $15,281,0562014Assets 2015: $19,929,533Liabilities 2015: $4,387,193Net Assets 2015: $15,542,3402015Assets 2016: $24,839,847Liabilities 2016: $5,188,444Net Assets 2016: $19,651,4032016Assets 2017: $29,405,349Liabilities 2017: $8,779,263Net Assets 2017: $20,626,0862017Assets 2018: $7,991,673Liabilities 2018: $10,263,000Net Assets 2018: -$2,271,3272018Assets 2019: $11,096,386Liabilities 2019: $14,106,938Net Assets 2019: -$3,010,5522019Assets 2020: $6,341,913Liabilities 2020: $3,129,927Net Assets 2020: $3,211,9862020Assets 2021: $10,145,271Liabilities 2021: $5,049,520Net Assets 2021: $5,095,7512021Assets 2022: $9,215,138Liabilities 2022: $4,231,868Net Assets 2022: $4,983,2702022Assets 2023: $23,648,608Liabilities 2023: $17,718,989Net Assets 2023: $5,929,6192023Assets 2024: $23,630,203Liabilities 2024: $17,421,937Net Assets 2024: $6,208,2662024

Highlighted filing

2024

Assets$23,630,203
Liabilities$17,421,937
Net Assets$6,208,266
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $8,261,3052010Expenses 2011: $7,430,7172011Expenses 2012: $7,134,0252012Expenses 2013: $11,646,8432013Revenue 2014: $14,750,505Expenses 2014: $14,714,976Net Income 2014: $35,5292014Revenue 2015: $18,390,953Expenses 2015: $18,105,530Net Income 2015: $285,4232015Revenue 2016: $25,740,574Expenses 2016: $21,631,817Net Income 2016: $4,108,7572016Revenue 2017: $24,903,987Expenses 2017: $24,026,251Net Income 2017: $877,7362017Revenue 2018: $26,402,033Expenses 2018: $49,351,999Net Income 2018: -$22,949,9662018Revenue 2019: $30,117,489Expenses 2019: $30,922,198Net Income 2019: -$804,7092019Revenue 2020: $39,768,527Expenses 2020: $33,510,207Net Income 2020: $6,258,3202020Revenue 2021: $34,568,493Expenses 2021: $32,796,058Net Income 2021: $1,772,4352021Revenue 2022: $38,263,991Expenses 2022: $38,118,893Net Income 2022: $145,0982022Revenue 2023: $45,387,388Expenses 2023: $44,441,039Net Income 2023: $946,3492023Revenue 2024: $49,727,817Expenses 2024: $49,550,078Net Income 2024: $177,7392024

Highlighted filing

2024

Revenue$49,727,817
Expenses$49,550,078
Net Income$177,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,630,203
Liabilities
$17,421,937
Net assets
$6,208,266
Revenue
$49,727,817
Expenses
$49,550,078
Net income
$177,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$17.4$6.21$49.7$49.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$23.6$17.7$5.93$45.4$44.4$0.95
2022Detailed filing. Detailed filing data is available for this year.$9.22$4.23$4.98$38.3$38.1$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.1$5.05$5.10$34.6$32.8$1.77
2020Detailed filing. Detailed filing data is available for this year.$6.34$3.13$3.21$39.8$33.5$6.26
2019Detailed filing. Detailed filing data is available for this year.$11.1$14.1$3.01$30.1$30.9$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.99$10.3$2.27$26.4$49.4$22.9
2017Detailed filing. Detailed filing data is available for this year.$29.4$8.78$20.6$24.9$24.0$0.88
2016Detailed filing. Detailed filing data is available for this year.$24.8$5.19$19.7$25.7$21.6$4.11
2015Detailed filing. Detailed filing data is available for this year.$19.9$4.39$15.5$18.4$18.1$0.29
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.04$15.3$14.8$14.7$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$5.88$15.2$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.90$15.3$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.36$15.5$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.63$16.1$8.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$51,773,569
Mission and Program Overview

Mission

To provide training, education, assistance, maintenance and rehabilitation for underprivileged, delinquent,and wayward children, and those youth being cared for under the department of health and human services unaccompanied alien children program.

To provide training, education, assistance, maintenance and rehabilitation for underprivileged, delinquent or wayward children, and those youth being care for under the department of health and human services unaccompanied alien children program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,210,312$3,323,008▲ $1,112,696
Investments in Publicly Traded Securities$2,938,899$3,085,865▲ $146,966
Land, Buildings, and Equipment, Net$871,036$1,323,023▲ $451,987
Pledges and Grants Receivable$1,204,154$1,276,371▲ $72,217
Cash and Non-Interest-Bearing Accounts$1,368,327$741,069▼ $627,258
Prepaid Expenses and Deferred Charges$83,092$344,679▲ $261,587
Savings and Temporary Cash Investments$69,265$50,921▼ $18,344
Other Notes and Loans Receivable, Net$9,553$31,997▲ $22,444
Total Assets$23,648,608$23,630,203▼ $18,405
Other Assets Total$14,893,970$13,453,270▼ $1,440,700
Liabilities
Other Liabilities$14,477,702$13,210,474▼ $1,267,228
Accounts Payable and Accrued Expenses$3,241,287$4,211,463▲ $970,176
Total Liabilities$17,718,989$17,421,937▼ $297,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,775,567$5,088,083▲ $312,516
Net Assets With Donor Restrictions$1,154,052$1,120,183▼ $33,869
Total Net Assets Fund Balance$5,929,619$6,208,266▲ $278,647
Total Liabilities and Net Assets / Fund Balance$23,648,608$23,630,203▼ $18,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,323,023$1,941,952$3,264,975
Other Assets Org$12,931,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$176,272-▲ $19,366$16,000$179,638
2022$158,558-▲ $17,714-$176,272
2021$179,794-▼ $21,236-$158,558
2020$170,910-▲ $43,884$35,000$179,794
2019$186,818-▲ $5,092$21,000$170,910
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary L Jones See Sch JChief Executive OfficerFT$551,364$575,150$1,126,514
Richard Von GersdorffCFO/COOFT$383,179$477,586$860,765
Love JonesVP Development & PrFT$273,383$398,017$671,400
Lori PerezControllerFT$232,760$164,547$397,307
Terry TinsleyVP of ProgramsFT$189,192$32,354$221,546
Lawrence HubbCampus PastorFT$154,730$41,751$196,481
Carl Street JrVP for Behavioral HealthFT$185,500$10,598$196,098
Veronica MeyersVP for Educational SvcsFT$160,692$28,197$188,889
Emmaculate NdiforBhs Psuchiatric Nurse PracFT$177,999$9,551$187,550
Howard JohnsonVP of Community ServicesFT$173,132$1,971$175,103

Board Members and Trustees

NameTitle
Joe GibbsFounder and Chairman
W Vernon Mchargue JrPresident
Deborah Thompkins JohnsonVice President
Adam VolanthTrustee
Al PilongTrustee
Andy CampanaroTrustee
Anthony BarbourTrustee
Barbara LewisTrustee
Bill HansenTrustee
Blake FellowsTrustee
Brit HumeTrustee
Bruce EberleTrustee
Carlos CastroTrustee
Cecil PruittTrustee
Cyndi ButlerTrustee
Danny HazelTrustee
David StadlerTrustee
Edward LaukesTrustee
Fouad QreitemTrustee
Gary CallaghanTrustee
Gary L Jones IiTrustee
Heather McquaigTrustee
James ThrashTrustee
Jon PetersonTrustee
Justin ExnerTrustee
Ken RyderTrustee
Ken ShepherdTrustee
Kevin ColeTrustee
Larry RosenthalTrustee
Nathaniel GrantTrustee
Patsy NortonTrustee
Richard NormanTrustee
Ronald LaraTrustee
Russel WiserTrustee
Steve TempletonTrustee
Susan LapierreTrustee
Taylor ChessTrustee
Tom ShumakerTrustee
Victor SellierTrustee
William L MurrayTrustee
Cynthia Carter AtwaterSecretary
Tom HollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,333,446
Program Service Revenue
$14,198,724
Investment Income
$81,376
Other Revenue
$114,271
All Other Contributions
$2,633,445
Change in Net Assets
$177,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,727,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,270,897
Total Revenue per Audited Statements
$51,998,714
Total Revenue per Form 990
$49,727,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,173,776
Other Expenses$13,268,908
Total Fundraising Expense$1,161,563
Grants and Similar Amounts Paid$107,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,022,774$4,052,823$557,122$27,632,719
Current Officers, Directors, Trustees, and Key Employees$3,107,589$547,046$75,199$3,729,834
Other Employee Benefits$2,341,068$385,505$50,504$2,777,077
All Other Expenses$9,677,075$-7,309,326$145,650$2,513,399
Occupancy$1,850,069$333,814-$2,183,883
Payroll Taxes$1,714,780$282,374$36,992$2,034,146
Fees for Services Other$546,411$181,974$220,703$949,088
Insurance-$805,322$9,340$814,662
Other Expenses$473,406$78,262$15,466$567,134
Office Expenses$327,123$87,132$45,929$460,184
Depreciation Depletion-$309,757-$309,757
Travel$232,287$2,227$2,182$236,696
Fees for Services Accounting-$178,241-$178,241
Interest-$173,506-$173,506
Grants to Domestic Individuals$107,394--$107,394
Fees for Services Legal-$89,868-$89,868
Total Functional Expenses$47,621,097$767,418$1,161,563$49,550,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,720,067
Expenses per Audited Statements$49,550,078
Total Expenses per Form 990$49,550,078
Expenses Not Reported on Form 990$2,169,989
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,971,987
Fundraising Gross Income$1,448,463
Gaming Gross Income$297,500
Gaming Direct Expenses$73,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart 2 Heart Ball$768,877$497,318$110,071$387,247
Burgundy & Gold$1,089,892$347,357$55,320$292,037
Total Events$3,241,284$1,448,463$1,971,987$-523,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,210,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary l jones is the parent of gary l jones ii”

Form 990, Part VI, Section B, Line 11B

“The organization's audit committee reviews the form 990 and then the organization forwards a copy to all members of the governing body before filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The ceo is the main monitor for conflict of interest policy compliance. Reveiwed with new trustees, and every 3 years when trustees are up for a new term.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is determined by the executive committee upon reviewing comparable data and is subsequently approved by the governing body. The compensation of the cfo was determined utlizing the recommendation of an independent consultant.”

Form 990, Part VI, Section C, Line 19

“A copy of the audited financial statements and/or that portion of the tax return that is open to public inspection are available via written request.”

Filing and Contact Details

Filer

Filer Name
Youth for Tomorrow-new Life Center Inc
EIN
52-1342268
Phone
7033687995
Address
11835 HAZEL CIRCLE DRIVE, BRISTOW, VA 20136

Signing Officer

Name
Dr Gary L Jones
Title
CEO
Phone
7033687995
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary L Jones
Formed
1983
Legal Domicile
Va
Voting Board Members
42
Independent Board Members
42
Employees
492
Volunteers
0

Preparer

Firm
Fitzgerald & Co Cpas Pc
Address
8150 LEESBURG PIKE SUITE 500, VIENNA, VA 22182
Preparer
Gary P Fitzgerald
Phone
7038474600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee has the responsibility to appoint, compensate and oversee the independent auditors retained by the organization and pre-approve all audit services provided by the independent auditor. They are responsible for reviewing and approving the audited financial statements and presenting them to the executive committee and finally the governing body for acceptance.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the accounting for uncertainty in income taxes guidance, fasb codification topic 740, "accounting for income taxes". The accounting guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and discloures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in the applicable operating expense account. The organization has no uncertain tax positions as of june 30, 2024. There was no unrelated business income for the year ended june 30, 2024. Federal and state tax returns for fiscal years ended 2021, 2022, 2023 and 2024 remain open and are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events: direct costs 2,045,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events: direct costs 2,045,752.”

Raw XML AppendixShowing 400 of 1,135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH FOR TOMORROW-NEW LIFE CENTER,INC. PROVIDES SERVICES FOR THE TRAINING, EDUCATION, AID, ASSISTANCE, MAINTENANCE AND REHABILITATION OF UNDERPRIVELEGED, DELINQUENT OR WAYWARD CHILDREN.
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