Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 62-1652079 • 501(c)3 • Memphis, TN
Profile
Provide financial and support services for youth villages, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $161,626 | $161,626 |
| Other Assets Org | $59,162,403 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Shaw | CDO | FT | $712,579 | $45,850 | $758,429 |
| Ken Kimble | Director of Development | FT | $199,635 | $47,172 | $246,807 |
| Katherine Dilly | Director of Development | FT | $163,253 | $34,504 | $197,757 |
| Rae Ryan | Director of Development | FT | $147,930 | $21,395 | $169,325 |
| Matthew Jarrard | Director of Development | FT | $135,245 | $33,161 | $168,406 |
| Erica Viegelahn | Director of Development | FT | $120,531 | $32,814 | $153,345 |
| Name | Title |
|---|---|
| Mike Bruns | Board Chairman/chair Emeri |
| Mark Allen | Vice - Chairman |
| Amy Crate | Director |
| David Tyler | Director |
| Elizabeth Rose | Director |
| Gary Shorb | Director |
| Jamere Jackson | Director |
| Kevin Thompson | Director |
| Matt Tarkenton | Director |
| Monica Wharton | Director |
| Rufus Smith | Director |
| Tyrone Burroughs | Director |
| Patrick Lawler | CEO |
| Greg Gregory | CFO |
| Frederick Burns | Secretary |
| Gerald Laurain | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Live Nation Worldwide INC | Special Event Production Services | 6215 SUNSET BLVD, Los Angeles, CA 90028 | $471,454 |
| 1540 Productions Ltd | Special Event Venue Catering | 3133 JACK NORTHUP AVE, Hawthorne, CA 90250 | $254,327 |
| Captrust Financial Advisors | Investment Consulting | PO BOX 600071, Raleigh, NC 27675 | $237,915 |
| Crumble INC | Special Event Venue Catering | 1421 S BURNSIDE AVE, Los Angeles, CA 90019 | $223,220 |
| True To Size LLC | Social Media Services | 26 BROADWAY FLOOR 8, New York, NY 10004 | $215,515 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $271,504 | Stock Donation |
| Total Noncash Contributions | 3 | $271,504 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youth Villages Inc | Memphis, TN | 501(c)(3) | General Operations | $47,898,406 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,199,426 |
| Fundraising Gross Income | $454,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“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.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59377712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191534967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14271 |
| IRS990/AllOtherContributionsAmt | 0 | 43207638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG GREGORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012515000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3320 BROTHER BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 712579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 712579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36654 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7745 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 471454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 254327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 237915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 223220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 215515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6215 SUNSET BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3133 JACK NORTHUP AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 600071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1421 S BURNSIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 26 BROADWAY FLOOR 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAWTHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIVE NATION WORLDWIDE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 1540 PRODUCTIONS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAPTRUST FINANCIAL ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CRUMBLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRUE TO SIZE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EVENT PRODUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL EVENT VENUE CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIAL EVENT VENUE CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOCIAL MEDIA SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3867861 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47075499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47898406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11010703 |
| IRS990/CYOtherExpensesAmt | 0 | 2210647 |
| IRS990/CYOtherRevenueAmt | 0 | -1743087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 650305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5583757 |
| IRS990/CYTotalExpensesAmt | 0 | 55692810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6380615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56343115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. THE ORGANIZATION DOES NOT HAVE ANY PROGRAM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110867843 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104331063 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47898406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 489757 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 732320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 55902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 47172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD LAURAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYRONE BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY CRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMERE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY SHORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUFUS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT TARKENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHERINE DILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW JARRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEN KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERICA VIEGELAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 712579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 163253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 199635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 1513424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 745341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN/CHAIR EMERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3867861 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2199426 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 454243 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8470314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 47898406 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47898406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47898406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53125918 |
| IRS990/GrossReceiptsAmt | 0 | 103198145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2540389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2540389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 406555175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 456194666 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161626 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44655604 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352476226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391613541 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8470314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8470314 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1745183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1745183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 182883 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38487010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241608383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287282478 |
| IRS990/NoncashContributionsAmt | 0 | 271504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7609400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64604825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 923418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -14785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 908633 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE OVERHEAD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 343917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 404734 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 271081 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 531506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57836901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2096 |
| IRS990/OtherRevenueTotalAmt | 0 | 2096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3002545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 960000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3962545 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11017611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7492911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30033 |
| IRS990/PrincipalOfficerNm | 0 | GREG GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46414469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28868013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37803790 |
| IRS990/PYOtherExpensesAmt | 0 | 1962057 |
| IRS990/PYOtherRevenueAmt | 0 | -1767499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46569329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5051361 |
| IRS990/PYTotalExpensesAmt | 0 | 35881431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82450760 |
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