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Nonprofiteer
← NATIONAL YOUTH ADVOCATE PROGRAM

Form 990 for tax year 2025

Filed by NATIONAL YOUTH ADVOCATE PROGRAM.

Totals

Total revenue
$302,719,234
Total expenses
$295,980,217
Contributions and grants received
$125,363,454
Grants paid
$0
Program service revenue
$177,148,421
Investment income
$207,359
Other revenue
$0
Total assets, end of year
$70,977,809
Total liabilities, end of year
$39,347,013
Net assets or fund balances, end of year
$31,630,796
Program services expenses (Part IX)
$252,154,747
Management and general expenses
$43,825,470
Fundraising expenses
$0
Program service expenses (Part III)
$252,154,747

Program services were 85.2% 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.

  • 1e · Government grants (contributions)

    $125,333,083

  • 1f · All other contributions, gifts and grants

    $30,371

  • 2a · Program service revenue: CHILDREN & FAMILY SERVICES

    total $140,550,394 · related or exempt $140,550,394

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $34,896,880 · related or exempt $34,896,880

  • 2c · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $1,701,147 · related or exempt $1,701,147

  • 3 · Investment income

    total $96,885 · excluded $96,885

  • 7a · Gross sales of assets other than inventory

    securities $115,329

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

    securities $0 · other assets $4,855

  • 7c · Gain or loss

    securities $115,329 · other assets -$4,855

  • 7d · Net gain or loss

    total $110,474 · excluded $110,474

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,960,885 · program services $233,745 · management and general $3,727,140

  • 7 · Other salaries and wages

    total $160,002,889 · program services $140,894,954 · management and general $19,107,935

  • 8 · Pension plan contributions

    total $2,640,261 · program services $2,090,984 · management and general $549,277

  • 9 · Other employee benefits

    total $16,631,304 · program services $12,992,687 · management and general $3,638,617

  • 10 · Payroll taxes

    total $14,540,847 · program services $11,342,041 · management and general $3,198,806

  • 11b · Fees: legal

    total $344,584 · program services $189,475 · management and general $155,109

  • 11c · Fees: accounting

    total $1,040,858 · program services $572,333 · management and general $468,525

  • 11g · Fees: other

    total $7,256,337 · program services $3,990,019 · management and general $3,266,318

  • 12 · Advertising and promotion

    total $391,253 · program services $215,137 · management and general $176,116

  • 13 · Office expenses

    total $5,692,365 · program services $5,010,125 · management and general $682,240

  • 14 · Information technology

    total $1,114,922 · program services $981,297 · management and general $133,625

  • 16 · Occupancy

    total $7,993,862 · program services $7,035,784 · management and general $958,078

  • 17 · Travel

    total $7,457,506 · program services $4,100,635 · management and general $3,356,871

  • 19 · Conferences, conventions and meetings

    total $648,544 · program services $356,613 · management and general $291,931

  • 20 · Interest

    total $386,100 · program services $735 · management and general $385,365

  • 22 · Depreciation, depletion and amortization

    total $780,701 · program services $153,848 · management and general $626,853

  • 23 · Insurance

    total $1,303,903 · program services $716,973 · management and general $586,930

  • 24a · Other expenses: FOSTER PARENT REIMBURSE

    total $46,284,331 · program services $46,284,331

  • 24b · Other expenses: YOUTH ACTIVITIES

    total $8,903,594 · program services $8,903,594

  • 24c · Other expenses: OTHER GENERAL OPERATING

    total $5,008,228 · program services $2,753,859 · management and general $2,254,369

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $2,063,855 · program services $1,802,490 · management and general $261,365

  • 24e · All other expenses

    total $1,533,088 · program services $1,533,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,760,032 · end of year $16,240,383

  • 4 · Accounts receivable

    beginning of year $24,980,050 · end of year $34,089,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,160,762 · end of year $719,419

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

    $11,310,169

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

    $7,726,722

  • 10c · Land, buildings and equipment, net

    beginning of year $3,714,190 · end of year $3,583,447

  • 11 · Investments: publicly traded securities

    beginning of year $4,420,969 · end of year $4,965,332

  • 15 · Other assets

    beginning of year $15,197,437 · end of year $11,380,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,911,838 · end of year $23,755,927

  • 19 · Deferred revenue

    beginning of year $1,655,846 · end of year $1,036,671

  • 23 · Secured mortgages and notes payable

    beginning of year $2,399,028 · end of year $2,258,620

  • 25 · Other liabilities

    beginning of year $14,630,241 · end of year $12,295,795

  • 27 · Net assets without donor restrictions

    beginning of year $24,636,487 · end of year $31,630,796

Mission and programs · 2025

Mission

NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM.

  • OUR CHILDREN, FAMILY AND YOUTH SERVICES PROVIDE FOSTER CARE AND MENTAL HEALTH SERVICES, THROUGH ASSESSMENTS, DIAGNOSIS, TREATMENT AND CASE MANAGEMENT WITH THE OBJECTIVE TO ACHIEVE REUNIFICATION AND PERMANENCE IN AS SHORT A PERIOD AS POSSIBLE. IN 2025, OVER 5,274 YOUTH WERE SERVED IN 13 STATES.

    Expenses $252,154,747 · Revenue $177,148,421

As filed on the 2025 return.

Listed in Part VII

  • Mary Ramseyer

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Delois McKinley-Eldridge

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • David Gemmill

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Frances James-Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Gabrielle Benoit

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Luke Fedlam

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Lerlean Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rosa Kolts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Dayne Kuhn-Naramos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Alejandro Lucas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Linda Nystrom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Janet Rechtman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kayla Anthony

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jessica Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Briana Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Marvena Twigg

    PRESIDENT & CEO

    Total calculated
    $1,999,291
    From this org
    $1,980,676
    From related orgs
    $0
    Other
    $18,615
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,423,648
    Bonus
    $557,028
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $6,415
    Filer's total
    $1,999,291

  • Wellington Chimbwanda

    EXECUTIVE VP

    Total calculated
    $939,376
    From this org
    $926,126
    From related orgs
    $0
    Other
    $13,250
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $896,126
    Bonus
    $30,000
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $1,050
    Filer's total
    $939,376

  • Thomas McDermott

    CFO

    Total calculated
    $467,489
    From this org
    $437,196
    From related orgs
    $0
    Other
    $30,293
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $437,196
    Bonus
    $0
    Other
    $0
    Deferred
    $10,712
    Nontaxable benefits
    $19,581
    Filer's total
    $467,489

  • Charles Milless

    ATTORNEY

    Total calculated
    $554,729
    From this org
    $531,302
    From related orgs
    $0
    Other
    $23,427
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $531,302
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $11,227
    Filer's total
    $554,729

  • Sharon Marconi

    VP, BEHAVIORAL HEATH INTEG

    Total calculated
    $533,499
    From this org
    $508,824
    From related orgs
    $0
    Other
    $24,675
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $508,824
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $12,475
    Filer's total
    $533,499

  • Lynette Mercado

    CORPORATE VP STRATEGIC ENG

    Total calculated
    $483,417
    From this org
    $458,382
    From related orgs
    $0
    Other
    $25,035
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $458,382
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $12,835
    Filer's total
    $483,417

  • Michelle Corry

    SENIOR VP OF ORG. EXCELLEN

    Total calculated
    $392,287
    From this org
    $363,172
    From related orgs
    $0
    Other
    $29,115
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $353,172
    Bonus
    $10,000
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $16,915
    Filer's total
    $392,287

  • Shawn Holt

    VICE PRESIDENT, ILLINOIS

    Total calculated
    $404,075
    From this org
    $374,385
    From related orgs
    $0
    Other
    $29,690
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $334,385
    Bonus
    $40,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,690
    Filer's total
    $404,075

  • Natalie Thomas

    NATIONAL DIRECTOR LA JORAD

    Total calculated
    $392,196
    From this org
    $372,610
    From related orgs
    $0
    Other
    $19,586
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $372,610
    Bonus
    $0
    Other
    $0
    Deferred
    $11,777
    Nontaxable benefits
    $7,809
    Filer's total
    $392,196

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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
2025
Filed
9 July 2026
IRS schema version
2025v4.2
Source object
202641949349300779

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