Civic Intelligence

Youth Villages Foundation Inc

EIN 62-1652079 • 501(c)3 • Memphis, TN

Profile

Provide financial and support services for youth villages, inc.

3320 Brother BoulevardMemphis, TN 38133

www.youthvillages.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

3.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$1,561,129

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-32%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Assets

Up

$583,148,508

Up $113,457,669 (+24%) from 2024

Liabilities

Up

$191,534,967

Up $74,320,354 (+63%) from 2024

Net Assets

Up

$391,613,541

Up $39,137,315 (+11%) from 2024

Revenue

Down

$56,343,115

Down $26,107,645 (-32%) from 2024

Expenses

Up

$55,692,810

Up $19,811,379 (+55%) from 2024

Net Income

Down

$650,305

Down $45,919,024 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $79,902,654Liabilities 2011: $7,040,780Net Assets 2011: $72,861,8742011Assets 2012: $82,047,762Liabilities 2012: $7,270,809Net Assets 2012: $74,776,9532012Assets 2013: $109,818,233Liabilities 2013: $11,081,262Net Assets 2013: $98,736,9712013Assets 2014: $151,590,605Liabilities 2014: $25,445,327Net Assets 2014: $126,145,2782014Assets 2015: $171,739,128Liabilities 2015: $34,185,994Net Assets 2015: $137,553,1342015Assets 2016: $183,485,039Liabilities 2016: $39,315,065Net Assets 2016: $144,169,9742016Assets 2017: $215,551,771Liabilities 2017: $50,854,078Net Assets 2017: $164,697,6932017Assets 2018: $255,156,224Liabilities 2018: $47,404,032Net Assets 2018: $207,752,1922018Assets 2019: $264,317,082Liabilities 2019: $66,744,383Net Assets 2019: $197,572,6992019Assets 2020: $258,577,432Liabilities 2020: $60,737,964Net Assets 2020: $197,839,4682020Assets 2021: $339,159,403Liabilities 2021: $84,302,574Net Assets 2021: $254,856,8292021Assets 2022: $321,415,515Liabilities 2022: $89,804,103Net Assets 2022: $231,611,4122022Assets 2023: $399,118,894Liabilities 2023: $103,580,376Net Assets 2023: $295,538,5182023Assets 2024: $469,690,839Liabilities 2024: $117,214,613Net Assets 2024: $352,476,2262024Assets 2025: $583,148,508Liabilities 2025: $191,534,967Net Assets 2025: $391,613,5412025

Highlighted filing

2025

Assets$583,148,508
Liabilities$191,534,967
Net Assets$391,613,541

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $17,732,3192011Expenses 2012: $20,086,0152012Expenses 2013: $16,922,4882013Revenue 2014: $30,512,804Expenses 2014: $19,417,222Net Income 2014: $11,095,5822014Revenue 2015: $27,111,431Expenses 2015: $20,094,146Net Income 2015: $7,017,2852015Revenue 2016: $36,123,846Expenses 2016: $27,441,158Net Income 2016: $8,682,6882016Revenue 2017: $30,985,952Expenses 2017: $28,536,945Net Income 2017: $2,449,0072017Revenue 2018: $52,721,170Expenses 2018: $23,869,276Net Income 2018: $28,851,8942018Revenue 2019: $29,011,470Expenses 2019: $42,950,137Net Income 2019: -$13,938,6672019Revenue 2020: $34,509,211Expenses 2020: $30,057,992Net Income 2020: $4,451,2192020Revenue 2021: $27,952,778Expenses 2021: $33,782,887Net Income 2021: -$5,830,1092021Revenue 2022: $38,947,766Expenses 2022: $39,465,519Net Income 2022: -$517,7532022Revenue 2023: $106,711,863Expenses 2023: $42,129,153Net Income 2023: $64,582,7102023Revenue 2024: $82,450,760Expenses 2024: $35,881,431Net Income 2024: $46,569,3292024Revenue 2025: $56,343,115Expenses 2025: $55,692,810Net Income 2025: $650,3052025

Highlighted filing

2025

Revenue$56,343,115
Expenses$55,692,810
Net Income$650,305

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$583$192$392$56.3$55.7$0.65
2024Detailed filing. Detailed filing data is available for this year.$470$117$352$82.5$35.9$46.6
2023Detailed filing. Detailed filing data is available for this year.$399$104$296$107$42.1$64.6
2022Detailed filing. Detailed filing data is available for this year.$321$89.8$232$38.9$39.5$0.52
2021Detailed filing. Detailed filing data is available for this year.$339$84.3$255$28.0$33.8$5.83
2020Detailed filing. Detailed filing data is available for this year.$259$60.7$198$34.5$30.1$4.45
2019Detailed filing. Detailed filing data is available for this year.$264$66.7$198$29.0$43.0$13.9
2018Detailed filing. Detailed filing data is available for this year.$255$47.4$208$52.7$23.9$28.9
2017Detailed filing. Detailed filing data is available for this year.$216$50.9$165$31.0$28.5$2.45
2016Detailed filing. Detailed filing data is available for this year.$183$39.3$144$36.1$27.4$8.68
2015Detailed filing. Detailed filing data is available for this year.$172$34.2$138$27.1$20.1$7.02
2014Detailed filing. Detailed filing data is available for this year.$152$25.4$126$30.5$19.4$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$11.1$98.7$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$7.27$74.8$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$7.04$72.9$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$103,198,145
Mission and Program Overview

Mission

Provide financial and support services for youth villages, inc. And youth villages - germaine lawrence, inc.

Provide financial and support services for youth villages, inc., a tennessee non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,555,175$456,194,666▲ $49,639,491
Savings and Temporary Cash Investments$44,486,841$54,826,073▲ $10,339,232
Pledges and Grants Receivable$11,017,611$7,492,911▼ $3,524,700
Prepaid Expenses and Deferred Charges$21,812$30,033▲ $8,221
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$469,690,839$583,148,508▲ $113,457,669
Other Assets Total$7,609,400$64,604,825▲ $56,995,425
Liabilities
Accounts Payable and Accrued Expenses$59,377,712$191,534,967▲ $132,157,255
Other Liabilities$57,836,901$0▼ $57,836,901
Total Liabilities$117,214,613$191,534,967▲ $74,320,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,608,383$287,282,478▲ $45,674,095
Net Assets With Donor Restrictions$110,867,843$104,331,063▼ $6,536,780
Total Net Assets Fund Balance$352,476,226$391,613,541▲ $39,137,315
Total Liabilities and Net Assets / Fund Balance$469,690,839$583,148,508▲ $113,457,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$161,626$161,626
Other Assets Org$59,162,403--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ShawCDOFT$712,579$45,850$758,429
Ken KimbleDirector of DevelopmentFT$199,635$47,172$246,807
Katherine DillyDirector of DevelopmentFT$163,253$34,504$197,757
Rae RyanDirector of DevelopmentFT$147,930$21,395$169,325
Matthew JarrardDirector of DevelopmentFT$135,245$33,161$168,406
Erica ViegelahnDirector of DevelopmentFT$120,531$32,814$153,345

Board Members and Trustees

NameTitle
Mike BrunsBoard Chairman/chair Emeri
Mark AllenVice - Chairman
Amy CrateDirector
David TylerDirector
Elizabeth RoseDirector
Gary ShorbDirector
Jamere JacksonDirector
Kevin ThompsonDirector
Matt TarkentonDirector
Monica WhartonDirector
Rufus SmithDirector
Tyrone BurroughsDirector
Patrick LawlerCEO
Greg GregoryCFO
Frederick BurnsSecretary
Gerald LaurainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Live Nation Worldwide INCSpecial Event Production Services6215 SUNSET BLVD, Los Angeles, CA 90028$471,454
1540 Productions LtdSpecial Event Venue Catering3133 JACK NORTHUP AVE, Hawthorne, CA 90250$254,327
Captrust Financial AdvisorsInvestment ConsultingPO BOX 600071, Raleigh, NC 27675$237,915
Crumble INCSpecial Event Venue Catering1421 S BURNSIDE AVE, Los Angeles, CA 90019$223,220
True To Size LLCSocial Media Services26 BROADWAY FLOOR 8, New York, NY 10004$215,515
Revenue and Support

Revenue Composition

Contributions and Grants
$47,075,499
Program Service Revenue
$0
Investment Income
$11,010,703
Other Revenue
$-1,743,087
All Other Contributions
$43,207,638
Change in Net Assets
$650,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$271,504Stock Donation
Total Noncash Contributions3$271,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,343,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,487,011
Total Revenue per Audited Statements
$94,830,126
Total Revenue per Form 990
$56,343,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,898,406
Total Fundraising Expense$6,380,615
Salaries, Compensation, and Employee Benefits$5,583,757
Other Expenses$2,210,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,898,406--$47,898,406
Other Salaries and Wages-$960,000$3,002,545$3,962,545
Other Employee Benefits-$-14,785$923,418$908,633
Fees for Services Other-$242,563$489,757$732,320
Current Officers, Directors, Trustees, and Key Employees--$712,579$712,579
Travel-$677$96,456$97,133
Conferences and Meetings-$7,745$36,654$44,399
Occupancy--$40,090$40,090
Fees for Services Legal-$30,000-$30,000
Office Expenses--$29,115$29,115
Other Expenses-$187,589$14,400$14,400
Advertising--$14,271$14,271
Insurance--$1,598$1,598
Total Functional Expenses$47,898,406$1,413,789$6,380,615$55,692,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,692,810
Total Expenses per Audited Statements$55,692,810
Total Expenses per Form 990$55,692,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Villages IncMemphis, TN501(c)(3)General Operations$47,898,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,199,426
Fundraising Gross Income$454,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JANIE'S FUND GRAMMY PARTY$2,696,838-$1,823,309-
Ms Spring Celebration$307,593$182,160$143,474$38,686
Total Events$4,322,104$454,243$2,199,426$-1,745,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is provided to the audit committee and reviewed by the ceo and cfo prior to filing and to the board of directors subsequent to filing.

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

Each board member, officer, and director must sign a conflict of interest statement disclosing information that could be construed as a conflict of interest. These statements are reviewed annually by the officers of the board.

Form 990, Part VI, Section B, Line 15

The compensation comittee meets every three years to provide oversight and direction regarding compensation for each of the organization's officers. At that time an independent third party consultant presents salary data for each of the job functions. The compensation comittee then reviews the data, deliberates, and sets the salary ranges for each officer to be used going forward.

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 on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Youth Villages Foundation Inc
EIN
62-1652079
Phone
9012515000
Address
3320 BROTHER BOULEVARD, MEMPHIS, TN 38133

Signing Officer

Name
Greg Gregory
Title
CFO
Phone
9012527600
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gregory
Formed
1996
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
1,200

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 798 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
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