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← NATIONAL YOUTH ADVOCATE PROGRAM

Form 990 for tax year 2024

Filed by NATIONAL YOUTH ADVOCATE PROGRAM.

Totals

Total revenue
$279,042,656
Total expenses
$274,225,355
Contributions and grants received
$111,938,825
Grants paid
$0
Program service revenue
$166,974,938
Investment income
$128,893
Other revenue
$0
Total assets, end of year
$67,233,440
Total liabilities, end of year
$42,596,953
Net assets or fund balances, end of year
$24,636,487
Program services expenses (Part IX)
$235,010,362
Management and general expenses
$39,214,993
Fundraising expenses
$0
Program service expenses (Part III)
$235,010,362

Program services were 85.7% 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.

  • 1e · Government grants (contributions)

    $111,907,163

  • 1f · All other contributions, gifts and grants

    $31,662

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

    total $135,035,171 · related or exempt $135,035,171

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $29,820,045 · related or exempt $29,820,045

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

    total $2,119,722 · related or exempt $2,119,722

  • 3 · Investment income

    total $88,353 · excluded $88,353

  • 7a · Gross sales of assets other than inventory

    securities $40,540

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

    securities $0

  • 7c · Gain or loss

    securities $40,540

  • 7d · Net gain or loss

    total $40,540 · excluded $40,540

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,420,235 · program services $178,956 · management and general $3,241,279

  • 7 · Other salaries and wages

    total $143,862,265 · program services $128,340,233 · management and general $15,522,032

  • 8 · Pension plan contributions

    total $1,929,393 · program services $1,572,730 · management and general $356,663

  • 9 · Other employee benefits

    total $13,842,261 · program services $11,067,254 · management and general $2,775,007

  • 10 · Payroll taxes

    total $11,763,905 · program services $9,392,132 · management and general $2,371,773

  • 11b · Fees: legal

    total $966,984 · program services $609,928 · management and general $357,056

  • 11c · Fees: accounting

    total $930,152 · program services $586,696 · management and general $343,456

  • 11g · Fees: other

    total $8,468,315 · program services $5,341,414 · management and general $3,126,901

  • 12 · Advertising and promotion

    total $254,286 · program services $160,392 · management and general $93,894

  • 13 · Office expenses

    total $7,579,685 · program services $5,809,597 · management and general $1,770,088

  • 14 · Information technology

    total $897,938 · program services $688,242 · management and general $209,696

  • 16 · Occupancy

    total $8,951,079 · program services $6,860,729 · management and general $2,090,350

  • 17 · Travel

    total $7,607,583 · program services $4,798,505 · management and general $2,809,078

  • 19 · Conferences, conventions and meetings

    total $974,742 · program services $614,821 · management and general $359,921

  • 20 · Interest

    total $132,064 · program services $5,542 · management and general $126,522

  • 22 · Depreciation, depletion and amortization

    total $814,244 · program services $169,007 · management and general $645,237

  • 23 · Insurance

    total $1,315,791 · program services $829,939 · management and general $485,852

  • 24a · Other expenses: FOSTER PARENT REIMBURSE

    total $40,844,716 · program services $40,842,792 · management and general $1,924

  • 24b · Other expenses: OTHER GENERAL OPERATING

    total $6,423,623 · program services $4,051,719 · management and general $2,371,904

  • 24c · Other expenses: FOSTER CARE CONTRACTED

    total $6,237,412 · program services $6,237,101 · management and general $311

  • 24d · Other expenses: YOUTH ACTIVITIES

    total $4,940,828 · program services $4,939,157 · management and general $1,671

  • 24e · All other expenses

    total $2,067,854 · program services $1,913,476 · management and general $154,378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,076,693 · end of year $17,760,032

  • 4 · Accounts receivable

    beginning of year $24,908,966 · end of year $24,980,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,629,845 · end of year $1,160,762

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

    $10,671,245

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

    $6,957,055

  • 10c · Land, buildings and equipment, net

    beginning of year $3,753,885 · end of year $3,714,190

  • 11 · Investments: publicly traded securities

    beginning of year $3,879,464 · end of year $4,420,969

  • 15 · Other assets

    beginning of year $16,743,633 · end of year $15,197,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,299,761 · end of year $23,911,838

  • 19 · Deferred revenue

    beginning of year $1,638,014 · end of year $1,655,846

  • 23 · Secured mortgages and notes payable

    beginning of year $2,460,907 · end of year $2,399,028

  • 25 · Other liabilities

    beginning of year $16,065,627 · end of year $14,630,241

  • 27 · Net assets without donor restrictions

    beginning of year $19,528,177 · end of year $24,636,487

Mission and programs · 2024

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 2024, OVER 4,422 YOUTH WERE SERVED IN 11 STATES.

    Expenses $235,010,362 · Revenue $166,974,938

As filed on the 2024 return.

Listed in Part VII

  • MARVENA TWIGG

    PRESIDENT & CEO

    Total calculated
    $1,915,057
    From this org
    $1,897,022
    From related orgs
    $0
    Other
    $18,035
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,240,743
    Bonus
    $656,279
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $5,835
    Filer's total
    $1,915,057

  • WELLINGTON CHIMBWANDA

    EXECUTIVE VP

    Total calculated
    $821,001
    From this org
    $807,751
    From related orgs
    $0
    Other
    $13,250
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $744,751
    Bonus
    $63,000
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $1,050
    Filer's total
    $821,001

  • SHARON MARCONI

    VP, BEHAVIORAL HEATH INTEG

    Total calculated
    $482,717
    From this org
    $458,825
    From related orgs
    $0
    Other
    $23,892
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $458,825
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $11,692
    Filer's total
    $482,717

  • LYNETTE MERCADO

    CORPORATE VP STRATEGIC ENG

    Total calculated
    $440,077
    From this org
    $416,185
    From related orgs
    $0
    Other
    $23,892
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $386,185
    Bonus
    $30,000
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $11,692
    Filer's total
    $440,077

  • THOMAS MCDERMOTT

    CFO

    Total calculated
    $357,915
    From this org
    $335,105
    From related orgs
    $0
    Other
    $22,810
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $335,105
    Bonus
    $0
    Other
    $0
    Deferred
    $10,419
    Nontaxable benefits
    $12,391
    Filer's total
    $357,915

  • MICHELLE CORRY

    SENIOR VP OF ORG. EXCELLEN

    Total calculated
    $347,139
    From this org
    $319,691
    From related orgs
    $0
    Other
    $27,448
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $319,691
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $15,248
    Filer's total
    $347,139

  • SHAWN HOLT

    VICE PRESIDENT, ILLINOIS

    Total calculated
    $346,787
    From this org
    $319,615
    From related orgs
    $0
    Other
    $27,172
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $319,615
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,172
    Filer's total
    $346,787

  • CHARLES MILLESS

    ATTORNEY

    Total calculated
    $326,263
    From this org
    $305,798
    From related orgs
    $0
    Other
    $20,465
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $305,798
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $8,265
    Filer's total
    $326,263

  • NATALIE THOMAS

    NATIONAL DIRECTOR LA JORAD

    Total calculated
    $323,047
    From this org
    $305,318
    From related orgs
    $0
    Other
    $17,729
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $305,318
    Bonus
    $0
    Other
    $0
    Deferred
    $10,608
    Nontaxable benefits
    $7,121
    Filer's total
    $323,047

  • 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

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
2024
Filed
25 July 2025
IRS schema version
2024v5.2
Source object
202532169349300043

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