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Nonprofiteer
← YOUTH ADVOCATE PROGRAMS INC

Form 990 for tax year 2022

Filed by YOUTH ADVOCATE PROGRAMS INC.

Totals

Total revenue
$103,653,551
Total expenses
$96,864,354
Contributions and grants received
$8,958,459
Grants paid
$49,417
Program service revenue
$93,799,150
Investment income
$895,942
Other revenue
$0
Total assets, end of year
$58,810,821
Total liabilities, end of year
$31,459,750
Net assets or fund balances, end of year
$27,351,071
Program services expenses (Part IX)
$85,938,231
Management and general expenses
$10,863,189
Fundraising expenses
$62,934
Program service expenses (Part III)
$85,938,231

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $10,000

  • 1e · Government grants (contributions)

    $637,389

  • 1f · All other contributions, gifts and grants

    $8,311,070

  • 2a · Program service revenue: FEES FOR SERVICES

    total $93,799,150 · related or exempt $93,799,150

  • 3 · Investment income

    total $358,943 · excluded $358,943

  • 7a · Gross sales of assets other than inventory

    securities $299,509 · other assets $445,045

  • 7b · Less cost or other basis and sales expenses

    securities $128,400 · other assets $79,155

  • 7c · Gain or loss

    securities $171,109 · other assets $365,890

  • 7d · Net gain or loss

    total $536,999 · excluded $536,999

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $39,789 · program services $39,789

  • 3 · Grants to foreign organizations and individuals

    total $9,628 · program services $9,628

  • 5 · Compensation of officers, directors and key employees

    total $1,140,897 · program services $519,826 · management and general $621,071

  • 7 · Other salaries and wages

    total $61,882,346 · program services $57,411,328 · management and general $4,442,101 · fundraising $28,917

  • 8 · Pension plan contributions

    total $435,999 · program services $413,238 · management and general $22,569 · fundraising $192

  • 9 · Other employee benefits

    total $3,783,986 · program services $3,782,186 · fundraising $1,800

  • 10 · Payroll taxes

    total $5,537,102 · program services $5,080,382 · management and general $454,333 · fundraising $2,387

  • 11c · Fees: accounting

    total $185,867 · management and general $185,867

  • 11d · Fees: lobbying

    total $269,600 · management and general $269,600

  • 11f · Fees: investment management

    total $35,770 · management and general $35,770

  • 11g · Fees: other

    total $5,920,917 · program services $4,110,309 · management and general $1,810,608

  • 12 · Advertising and promotion

    total $238,682 · program services $191,543 · management and general $47,139

  • 13 · Office expenses

    total $3,197,448 · program services $2,278,483 · management and general $918,965

  • 16 · Occupancy

    total $4,006,100 · program services $3,896,501 · management and general $109,599

  • 17 · Travel

    total $2,374,731 · program services $2,294,506 · management and general $80,225

  • 19 · Conferences, conventions and meetings

    total $790,086 · program services $647,294 · management and general $142,792

  • 20 · Interest

    total $159,065 · program services $26 · management and general $129,618 · fundraising $29,421

  • 22 · Depreciation, depletion and amortization

    total $249,700 · management and general $249,700

  • 23 · Insurance

    total $2,098,595 · program services $1,924,004 · management and general $174,374 · fundraising $217

  • 24a · Other expenses: PROGRAM ACTIVITIES EXP.

    total $1,828,571 · program services $1,827,351 · management and general $1,220

  • 24b · Other expenses: EQUIP. RENTAL & MAINT.

    total $870,500 · program services $207,265 · management and general $663,235

  • 24c · Other expenses: ANCILLARY SERVICES

    total $520,015 · program services $513,627 · management and general $6,388

  • 24d · Other expenses: ADMINISTRATION

    total $517,172 · program services $193,813 · management and general $323,359

  • 24e · All other expenses

    total $771,788 · program services $597,132 · management and general $174,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,288 · end of year $7,384

  • 2 · Savings and temporary cash investments

    beginning of year $13,017,596 · end of year $18,440,339

  • 4 · Accounts receivable

    beginning of year $19,983,106 · end of year $20,906,774

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,897,690 · end of year $1,957,664

  • 10a · Land, buildings and equipment: cost or other basis

    $7,183,047

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,418,667

  • 10c · Land, buildings and equipment, net

    beginning of year $552,243 · end of year $2,764,380

  • 11 · Investments: publicly traded securities

    beginning of year $3,537,312 · end of year $3,848,277

  • 12 · Investments: other securities

    beginning of year $10,000 · end of year $10,000

  • 15 · Other assets

    beginning of year $4,481,086 · end of year $10,876,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,297,864 · end of year $8,305,559

  • 19 · Deferred revenue

    beginning of year $14,395,611 · end of year $12,136,970

  • 23 · Secured mortgages and notes payable

    beginning of year $383,462 · end of year $1,714,548

  • 25 · Other liabilities

    beginning of year $2,854,991 · end of year $9,302,673

  • 27 · Net assets without donor restrictions

    beginning of year $17,561,659 · end of year $24,059,315

  • 28 · Net assets with donor restrictions

    beginning of year $2,992,734 · end of year $3,291,756

Mission and programs · 2022

Mission

YAP'S MISSION IS TO DELIVER AND ADVOCATE FOR SAFE AND EFFECTIVE COMMUNITY-BASED ALTERNATIVES TO RESIDENTIAL CARE AND INCARCERATION THAT EMPOWER INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS TO THRIVE.

Activities or mission (Part I)

PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO DEVELOP AND BE VALUED AS ASSETS IN THEIR COMMUNITIES.

  • THE PURPOSE OF YOUTH ADVOCATE PROGRAMS, INC. IS TO PROVIDE HUMANE COMMUNITY-BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF INDIVIDUALS WHO ARE, HAVE BEEN, OR MAY BE SUBJECT TO COMPULSORY CARE, SUPERVISION, TREATMENT, AND/OR INCARCERATION IN PUBLIC OR PRIVATE INSTITUTIONS.THE OBJECTIVES OF YOUTH ADVOCATE PROGRAMS, INC. ARE TO PROVIDE TO SOCIAL AND JUDICIARY AGENCIES A COST-EFFECTIVE ALTERNATIVE TO RESIDENTIAL CARE AS WELL AS AN AFTERCARE SERVICE TO THOSE WHO ARE RETURNING TO THE COMMUNITY. TO FULFILL THIS OBJECTIVE, TWO NON-RESIDENTIAL PROGRAMS ARE OFFERED. THEY ARE THE COMMUNITY ADVOCATE PROGRAM AND THE SUPPORTED WORK PROGRAM.THE CLIENT POPULATION SERVED BY THE PROGRAM IS PRIMARILY CHILDREN, YOUTH, AND THEIR PARENTS. HOWEVER, THE PROGRAM ALSO ACCEPTS REFERRALS OF ADULT CLIENTS WHO ARE IN NEED OF IN-HOME SUPPORT SERVICES IN ORDER TO LIVE INDEPENDENTLY AND REMAIN IN COMMUNITY PLACEMENTS. YOUTH ADVOCATE PROGRAMS, INC. ACCEPTS CLIENTS WHO ARE EXPERIENCING ABUSE, NEGLECT, DELINQUENCY, MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, AND SUBSTANCE ABUSE.IN ORDER TO ENHANCE THE DELIVERY OF MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THE COMMUNITY, YOUTH ADVOCATE PROGRAMS, INC. HAS APPLIED FOR AND RECEIVED LICENSES TO PROVIDE SERVICES IN THE STATES OF PENNSYLVANIA, NEW JERSEY, NEW YORK, ARIZONA, SOUTH CAROLINA AND TEXAS. YOUTH ADVOCATE PROGRAMS, INC. PROVIDES BEHAVIORAL HEALTH REHABILITATION SERVICES TO CHILDREN AND YOUTH IN THESE STATES PURSUANT TO STATE AND COUNTY CONTRACTS OR PURSUANT TO TITLE IX OF THE SOCIAL SECURITY ACT ("MEDICAID"). THESE SERVICES ARE PROVIDED CONSISTENT WITH YOUTH ADVOCATE PROGRAMS, INC.'S ARTICLES OF INCORPORATION TO PROVIDE COMMUNITY BASED ALTERNATIVE PROGRAMS FOR THE CARE AND PROTECTION OF CHILDREN WHO MAY BE SUBJECT TO INSTITUTIONALIZATION OR REQUIRE COMMUNITY AND/OR FAMILY BASED SUPPORT PROGRAMS.

    Expenses $85,938,231 · Grants $49,417 · Revenue $93,799,150

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tremaine Reese Esq

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Juan Sepulveda

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Lincoln

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Clarence Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Morant Adams

    DIRECTOR (AS OF MAR. '22)

    Total calculated
    $0
    Hours/week
    0.5

  • Kamia Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Gee

    DIRECTOR (AS OF MAR. '22)

    Total calculated
    $0
    Hours/week
    0.5

  • Husnah Khan

    DIRECTOR (AS OF MAR. '22)

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Lester

    DIRECTOR (AS OF MAR. '22)

    Total calculated
    $0
    Hours/week
    0.5

  • William Wachob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellana Watson

    DIRECTOR (AS OF MAR. '22)

    Total calculated
    $0
    Hours/week
    0.5

  • Mamie Jackson Williams Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Toni Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph Allen Jay Snyder

    DIRECTOR (UNTIL DEC. '22)

    Total calculated
    $0
    Hours/week
    0.5

  • Donncha Hughes

    DIRECTOR (UNTIL MAR. '22)

    Total calculated
    $0
    Hours/week
    0.5

  • Sebastian Johnson

    DIRECTOR (UNTIL JAN. '23)

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Ivory

    CEO (AS OF 5/24/23)

    Total calculated
    $189,364
    From this org
    $181,607
    From related orgs
    $0
    Other
    $7,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,607
    Bonus
    $0
    Other
    $0
    Deferred
    $7,757
    Nontaxable benefits
    $0
    Filer's total
    $189,364

  • Richard Stottlemyer II

    CFO

    Total calculated
    $146,169
    From this org
    $129,600
    From related orgs
    $0
    Other
    $16,569
    Hours/week
    40

  • Stephanie Hart

    CPO (UNTIL SEPT. '22)

    Total calculated
    $265,024
    From this org
    $243,964
    From related orgs
    $0
    Other
    $21,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,481
    Bonus
    $0
    Other
    $39,483
    Deferred
    $0
    Nontaxable benefits
    $21,060
    Filer's total
    $265,024

  • Jeff Fleischer

    CEO (UNTIL AUG. '22)

    Total calculated
    $234,789
    From this org
    $220,625
    From related orgs
    $0
    Other
    $14,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,938
    Bonus
    $0
    Other
    $77,687
    Deferred
    $8,927
    Nontaxable benefits
    $5,237
    Filer's total
    $234,789

  • Dorienne Silva

    COO (UNTIL FEB. '23)

    Total calculated
    $190,894
    From this org
    $175,259
    From related orgs
    $0
    Other
    $15,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,259
    Bonus
    $0
    Other
    $0
    Deferred
    $6,800
    Nontaxable benefits
    $8,835
    Filer's total
    $190,894

  • David Williams

    CPO (AS OF 2/27/23)

    Total calculated
    $135,569
    From this org
    $106,569
    From related orgs
    $0
    Other
    $29,000
    Hours/week
    0.5

  • Barbara Sumbatian

    PSYCHIATRIST

    Total calculated
    $277,977
    From this org
    $277,977
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,977
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $277,977

  • Kenyatta Canidate

    CERTIFIED RN

    Total calculated
    $151,089
    From this org
    $141,760
    From related orgs
    $0
    Other
    $9,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,760
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,329
    Filer's total
    $151,089

  • Kelly Williams

    CHIEF OF MARKETING

    Total calculated
    $155,150
    From this org
    $138,288
    From related orgs
    $0
    Other
    $16,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,288
    Bonus
    $0
    Other
    $0
    Deferred
    $5,676
    Nontaxable benefits
    $11,186
    Filer's total
    $155,150

  • Emma Chen

    GENERAL COUNSEL

    Total calculated
    $124,590
    From this org
    $118,183
    From related orgs
    $0
    Other
    $6,407
    Hours/week
    40

  • Jessica Carlton-Humenik

    VICE PRESIDENT

    Total calculated
    $122,832
    From this org
    $118,108
    From related orgs
    $0
    Other
    $4,724
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
SEVERANCE PAYMENTS STEPHANIE HART - $39,483 JEFF FLEISCHER - $77,687

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202431069349300443

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