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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$38.1M
Program Spending
82%
of total expenses go to program services
Total Contributions
$3.1M
Total Expenses
▼$25.7M
Total Assets
$159.9M
Total Liabilities
▼$9M
Net Assets
$150.9M
Officer Compensation
→$1.7M
Other Salaries
$14.3M
Investment Income
$1.7M
Fundraising
▼$23.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.2M
Awards Found
5
Department of Housing and Urban Development
$417.6K
PURPOSE: THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) AIMS TO SUPPORT SELECTED COMMUNITIES IN DEVELOPING AND IMPLEMENTING A COORDINATED COMMUNITY APPROACH TO PREVENTING AND ENDING YOUTH HOMELESSNESS. THE POPULATION TO BE SERVED BY THIS DEMONSTRATION PROGRAM IS YOUTH EXPERIENCING HOMELESSNESS, INCLUDING UNACCOMPANIED AND PREGNANT OR PARENTING YOUTH. THE DEMONSTRATION HAS SEVEN PRIMARY OBJECTIVES: • BUILD NATIONAL MOMENTUM. • PROMOTE EQUITY IN THE DELIVERY AND OUTCOMES OF HOMELESS ASSISTANCE. • HIGHLIGHT THE IMPORTANCE OF YOUTH LEADERSHIP. • EVALUATE THE COORDINATED COMMUNITY APPROACH. • EXPAND CAPACITY. • EVALUATE PERFORMANCE MEASURES. • ESTABLISH A FRAMEWORK FOR THE FEDERAL PROGRAM AND TECHNICAL ASSISTANCE COLLABORATION. BEGINNING IN 2016, NEW YHDP COMMUNITIES ARE SELECTED THROUGH A COMPETITIVE PROCESS DEPENDING ON THE ANNUAL FUNDING PROVIDED BY CONGRESS. A MAP OF CURRENTLY FUNDED YHDP SITES IS AVAILABLE AT THE LINK TITLED MAP OF YHDP-FUNDED COC AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/YHDP/FY-2022-APPLICATION-RESOURCES/. THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) AIMS TO SUPPORT SELECTED COMMUNITIES IN DEVELOPING AND IMPLEMENTING A COORDINATED COMMUNITY APPROACH TO PREVENTING AND ENDING YOUTH HOMELESSNESS. THE POPULATION TO BE SERVED BY THIS DEMONSTRATION PROGRAM IS YOUTH EXPERIENCING HOMELESSNESS, INCLUDING UNACCOMPANIED AND PREGNANT OR PARENTING YOUTH. THE DEMONSTRATION HAS SEVEN PRIMARY OBJECTIVES: • BUILD NATIONAL MOMENTUM. • PROMOTE EQUITY IN THE DELIVERY AND OUTCOMES OF HOMELESS ASSISTANCE. • HIGHLIGHT THE IMPORTANCE OF YOUTH LEADERSHIP. • EVALUATE THE COORDINATED COMMUNITY APPROACH. • EXPAND CAPACITY. • EVALUATE PERFORMANCE MEASURES. • ESTABLISH A FRAMEWORK FOR THE FEDERAL PROGRAM AND TECHNICAL ASSISTANCE COLLABORATION. BEGINNING IN 2016, NEW YHDP COMMUNITIES ARE SELECTED THROUGH A COMPETITIVE PROCESS DEPENDING ON THE ANNUAL FUNDING PROVIDED BY CONGRESS. A MAP OF CURRENTLY FUNDED YHDP SITES IS AVAILABLE AT THE LINK TITLED MAP OF YHDP-FUNDED COC (UNDER YHDP COMMUNITIES) AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/YHDP/.; ACTIVITIES TO BE PERFORMED: ELEVEN TYPES OF ASSISTANCE MAY BE PROVIDED THROUGH THE YHDP: 1. ACQUISITION OF REAL PROPERTY (INCLUDING STRUCTURES) FOR USE IN THE PROVISION OF HOUSING OR SUPPORTIVE SERVICES; 2. REHABILITATION OF STRUCTURES TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; 3. NEW CONSTRUCTION, INCLUDING THE BUILDING OF A NEW STRUCTURE OR BUILDING AN ADDITION TO AN EXISTING STRUCTURE FOR USE AS SUPPORTIVE HOUSING; 4. LEASING OF A NEW STRUCTURE OR STRUCTURES, OR PORTIONS THEREOF, TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; 5. RENTAL ASSISTANCE, WHICH MAY BE SHORT-TERM, MEDIUM-TERM, OR LONG-TERM, AS WELL AS TENANT-BASED, PROJECT-BASED, OR SPONSOR-BASED, FOR TRANSITIONAL OR PERMANENT HOUSING; 6. SUPPORTIVE SERVICES TO ASSIST PROGRAM PARTICIPANTS OBTAIN AND MAINTAIN HOUSING; 7. OPERATING COSTS OF SUPPORTIVE HOUSING; 8. COSTS OF IMPLEMENTING AND OPERATING HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS); 9. PROGRAM ADMINISTRATIVE COSTS; 10. RELOCATION COSTS; AND 11. INDIRECT COSTS IN ACCORDANCE WITH 2 CFR PART 200, AS APPLICABLE. NO ASSISTANCE PROVIDED UNDER THIS PROGRAM (OR ANY STATE OR LOCAL GOVERNMENT FUNDS USED TO SUPPLEMENT THIS ASSISTANCE) MAY BE USED TO REPLACE STATE OR LOCAL FUNDS PREVIOUSLY USED, OR DESIGNATED FOR USE, TO ASSIST HOMELESS PERSONS OR PERSONS AT-RISK OF HOMELESSNESS.; EXPECTED OUTCOMES: AS A RESULT OF DEVELOPING AND IMPLEMENTING A COORDINATED COMMUNITY APPROACH TO PREVENTING AND ENDING YOUTH HOMELESSNESS, THERE WILL BE: • SIGNIFICANT DECREASE IN THE NUMBER OF YOUTHS EXPERIENCING HOMELESSNESS. • INCREASED INCOME, EDUCATION, HEALTH, AND SOCIAL/EMOTIONAL WELL-BEING OF PARTICIPANTS. • COMMUNITY-LEVEL UNDERSTANDING OF THE NUMBER AND NEEDS OF YOUTH AT-RISK OF AND EXPERIENCING HOMELESSNESS. • NEW OR IMPROVED PARTNERSHIPS BETWEEN YOUTH-SERVING ORGANIZATIONS IN THE COMMUNITY.; INTENDED BENEFICIARIES: HOMELESS UNACCOMPANIED YOUTH (AGE 24 AND YOUNGER) AND HOMELESS YOUTH (AGE 24 AND YOUNGER) WITH CHILDREN.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD
Department of Housing and Urban Development
$274.8K
MULTIFAMILY HOUSING SERVICE COORDINATORS
Department of Energy
$269.4K
CONDUCT A COMPREHENSIVE QUANTITATIVE BASELINE COMPLIANCE ASSESSMENT
Department of Housing and Urban Development
$227.4K
EMERGENCY CAPITAL REPAIR
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $38.1M | $3.1M | $25.7M | $159.9M | $150.9M |
| 2023IRS e-File | $40.6M | $3M | $24.6M | $142M | $133.7M |
| 2022 | $30.9M | $5.9M | $22.3M | $128.4M | $118.4M |
| 2021 |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | IRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Douglas H Vaughan Jr | President & CEO | 40 | $319.9K | $0 | $68.6K | $388.5K |
| William E Coleman Iii | Executive Vice President / COO | 40 | $250.4K | $0 | $72.5K | $322.8K |
| Joseph C Fisher | Chief Financial Officer | 40 | $185.9K | $0 | $60.9K | $246.8K |
| Bruce Kupper | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Chandler Klevana | Treasurer & Secretary | 2 | $0 | $0 | $0 | $0 |
| Laura Stewart | Chair | 2 | $0 | $0 | $0 | $0 |
Douglas H Vaughan Jr
President & CEO
$388.5K
Hrs/Wk
40
Compensation
$319.9K
Related Orgs
$0
Other
$68.6K
William E Coleman Iii
Executive Vice President / COO
$322.8K
Hrs/Wk
40
Compensation
$250.4K
Related Orgs
$0
Other
$72.5K
Joseph C Fisher
Chief Financial Officer
$246.8K
Hrs/Wk
40
Compensation
$185.9K
Related Orgs
$0
Other
$60.9K
Bruce Kupper
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chandler Klevana
Treasurer & Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Stewart
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Michael B Dowdy | Vice President For Advancement | 40 | $230.2K | $0 | $36.1K | $266.3K |
| Seema K Patel | Director Of Dining | 40 | $208K | $0 | $44K | $252K |
| Colleen M Lobb | Director Of Nursing | 40 | $180.1K | $0 | $53.9K | $234K |
| Brenda Mizelle | Director Of Speech Therapy | 40 | $175.7K | $0 | $15.8K | $191.5K |
| Stacey F Thomas | Director Of Physical Therapy | 40 | $160.7K | $0 | $24.5K | $185.2K |
Michael B Dowdy
Vice President For Advancement
$266.3K
Hrs/Wk
40
Compensation
$230.2K
Related Orgs
$0
Other
$36.1K
Seema K Patel
Director Of Dining
$252K
Hrs/Wk
40
Compensation
$208K
Related Orgs
$0
Other
$44K
Colleen M Lobb
Director Of Nursing
$234K
Hrs/Wk
40
Compensation
$180.1K
Related Orgs
$0
Other
$53.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Kates | Trustee | 2 | $0 | $0 | $0 | $0 |
| Anne Mccracken | Trustee | 2 | $0 | $0 | $0 | $0 |
| Anne Vaeth | Trustee | 2 | $0 | $0 | $0 | $0 |
| Charles Bowman | Trustee | 2 | $0 | $0 | $0 | $0 |
| Charles Honey | Trustee | 2 | $0 | $0 | $0 | $0 |
| Ethan Lindbloom | Trustee | 2 |
Amy Kates
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anne Mccracken
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anne Vaeth
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $34.6M |
| $9.5M |
| $19.7M |
| $132.7M |
| $122M |
| 2020 | $21.2M | $1.7M | $19.5M | $111.9M | $100.4M |
| 2019 | $15.2M | $2M | $18.7M | $98.6M | $90.4M |
| 2018 | $24.8M | $7.4M | $18.9M | $94.1M | $84.2M |
| 2017 | $15.7M | $1.7M | $18.9M | $96.9M | $85.4M |
| 2016 | $12.6M | $1.6M | $17.8M | $93.1M | $82.2M |
| 2015 | $15.9M | $1.2M | $18.5M | $96.2M | $85M |
| 2014 | $17.7M | $1.4M | $17.3M | $102.7M | $90.7M |
| 2013 | $15.6M | $2.1M | $17.3M | $103.5M | $92.9M |
| 2012 | $15M | $2.2M | $17M | $99.7M | $88M |
| 2011 | $15.2M | $1.2M | $16M | $97.4M | $86.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Jody S Young |
| Director Of Rresident Services |
| 40 |
| $136.7K |
| $0 |
| $38.8K |
| $175.5K |
| Belinda Falconer | Director Of Development | 40 | $135.6K | $0 | $33.9K | $169.5K |
| Mark Conyard | Director Of Development | 40 | $129.2K | $0 | $34.7K | $164K |
| Angela M Perkins | Director Of Development | 40 | $139.1K | $0 | $13.7K | $152.8K |
| Thomas W Coleman | Wheelchair Technician | 40 | $131.2K | $0 | $11.5K | $142.7K |
Brenda Mizelle
Director Of Speech Therapy
$191.5K
Hrs/Wk
40
Compensation
$175.7K
Related Orgs
$0
Other
$15.8K
Stacey F Thomas
Director Of Physical Therapy
$185.2K
Hrs/Wk
40
Compensation
$160.7K
Related Orgs
$0
Other
$24.5K
Jody S Young
Director Of Rresident Services
$175.5K
Hrs/Wk
40
Compensation
$136.7K
Related Orgs
$0
Other
$38.8K
Belinda Falconer
Director Of Development
$169.5K
Hrs/Wk
40
Compensation
$135.6K
Related Orgs
$0
Other
$33.9K
Mark Conyard
Director Of Development
$164K
Hrs/Wk
40
Compensation
$129.2K
Related Orgs
$0
Other
$34.7K
Angela M Perkins
Director Of Development
$152.8K
Hrs/Wk
40
Compensation
$139.1K
Related Orgs
$0
Other
$13.7K
Thomas W Coleman
Wheelchair Technician
$142.7K
Hrs/Wk
40
Compensation
$131.2K
Related Orgs
$0
Other
$11.5K
| $0 |
| $0 |
| $0 |
| $0 |
| Ilvy Cotterell | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jean Benson | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kate Benson | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kathleen Mccauley | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kirsti Goodwin | Trustee | 2 | $0 | $0 | $0 | $0 |
| Leigh Sewell | Trustee | 2 | $0 | $0 | $0 | $0 |
| Lorna Wyckoff | Trustee | 2 | $0 | $0 | $0 | $0 |
| Riley Shaia | Trustee | 2 | $0 | $0 | $0 | $0 |
| Susan Gooden | Trustee | 2 | $0 | $0 | $0 | $0 |
| Trish Mcclendon | Trustee | 2 | $0 | $0 | $0 | $0 |
| Yvonne Stoneburner | Trustee | 2 | $0 | $0 | $0 | $0 |
Charles Bowman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles Honey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ethan Lindbloom
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ilvy Cotterell
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jean Benson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kate Benson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Mccauley
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kirsti Goodwin
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leigh Sewell
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lorna Wyckoff
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Riley Shaia
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan Gooden
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Trish Mcclendon
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Yvonne Stoneburner
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0