St Joseph's Villa EIN 54-0505950

St Joseph's Villa

EIN  54-0505950 Public charity (501(c)(3)) Richmond, VA Founded 1834
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/9/26 · see original filing: IRS
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Size
$10–100M
What they do
Helps children with special needs and their families succeed through effective programs.
Leadership
Jennifer Friar · Chief Executive Officer · $240K
Money in and out
$26.0M revenue, $24.8M expenses
Bottom line
83% program efficiency

Helps children with special needs and their families succeed through effective programs. For fiscal year 2024 it reported $26.0M in revenue, $24.8M in expenses, and $26.0M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$26.0M
Pt VIII · Ln 12
Total expenses
$24.8M
Pt IX · Ln 25
Net assets
$26.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.1M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.15 Fundraising $0.03
Program efficiency
83%
of spending reaches programs0% vs prior filing year
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate▲ +29% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$26.0M
FY2024▲ +10%
Expenses
$24.8M
FY2024▲ +10%
Total assets
$30.4M
FY2024▲ +32%
Total liabilities
$4.5M
FY2024▲ +228%
Total revenue
$26.0M
Pt VIII · Ln 12
Total expenses
$24.8M
Pt IX · Ln 25
Net assets
$26.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.1M
Total assetsPt X · Ln 16$30.4M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $13.6M of program spending, described in the organization's own filed words · FY2024.
01

Developmental disabilitiesthe sarah dooley center for autism served 87 students from 20 school divisions across the central virginia region during the year. Six students successfully graduated from the program, and more than ten new students were enrolled.

$8.4Mprogram expense
02

Children's educational services is comprised of dooley school at ST. Joseph's villa, dooley center for alternative education, and career and transition services. Dooley school at ST. Joseph's villa ended the school year having served 54 students from 16 different localities. One dooley student earned an applied studies diploma.

$3.8Mprogram expense
03

Day Treatment School Based

Provides therapeutic services to children public school. Also, students continued to participate in both fall and spring sports with the richmond alternative schools sports league. Finally, students could participate in college tours and other activities through career and transition services.

$1.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSt Joseph's Villa
EINHdr · item D54-0505950
Principal addressHdr · item CRichmond, VA
WebsiteHdr · item Jwww.neverstopbelieving.org
Year of formationHdr · item L1834
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P700)
Ruling yearIRS BMFDec 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$240,377Pt VII · Sec A
$193,452Pt VII · Sec A
CFO/Treasurer
$171,226Pt VII · Sec A
Senior Director
$125,124Pt VII · Sec A
Senior Director
$119,675Pt VII · Sec A
Senior Director of HR
$116,956Pt VII · Sec A
Senior Director
$105,228Pt VII · Sec A
SR. Director of Transition & Wellness
$103,312Pt VII · Sec A

Jennifer Friar’s $240K as Chief Executive Officer is at the 60th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kathleen Barrett$476,934
Kathleen B Barrett$320,290$305,048$314,560$281,597
Jennifer Friar$240,377$190,302$149,452$147,384$172,613$125,436
Cynthia Faison$193,452$184,248$174,466$165,101$178,884
Suzanne Hinton$171,226$162,482$153,998$146,910$161,565$137,550
Cynthia L Faison$149,607
Steve Beasley$125,124$119,704$114,009$110,545$110,790$104,257
Linda Saltonstall$119,675$113,893$108,286$105,674

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$18.0M · 69%
Contributions & grants$7.8M · 30%
Other revenue$167K · 1%
Program service revenue69%$18.0M
Contributions & grants30%$7.8M
Other revenue1%$167K
Investment income$83K
— government grantsLn 1e$3.0M
Total revenueLn 12$26.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.15 Fundraising $0.03
Program services83%$20.5M
Management & general15%$3.6M
Fundraising3%$666K
Total functional expensesLn 25$24.8M

Balance Sheet

Part X · end of year
CashLn 1$4.5M
Total assetsLn 16$30.4M
Total liabilitiesLn 26$4.5M
Total net assetsLn 32$26.0M
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.5M · Operating expenses (Pt IX) $24.8M · Less non-cash grants $34K · Cash operating expenses/yr $24.8M
2.2 months
Where the money goes
Program services
Program services $20.5M · Total expenses $24.8M
83%
Management & General
Management & general $3.6M · Total expenses $24.8M
15%
Fundraising
Fundraising $666K · Total expenses $24.8M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $668K · Solicited contributions (3-yr avg) $3.8M
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $7.8M · Total revenue $26.0M
30%
Government reliance
Government grants $3.0M · Total revenue $26.0M
11%
Earned-income share
Program service revenue $18.0M · Total revenue $26.0M
69%
Investment reliance
Investment income $83K · Total revenue $26.0M
0%
Program self-sufficiency
Program service revenue $18.0M · Total expenses $24.8M
72%
Growth & trend
Revenue growth (YoY)
This year $26.0M · Prior year $23.6M
+10%
Revenue CAGR
FY2019 $22.0M · FY2024 $26.0M
+3%
Net-asset trend (YoY)
End of year $26.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $26.0M · Expenses $24.8M
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $30.4M
Net-asset ratio
Net assets $26.0M · Total assets $30.4M
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $30.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Friar · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $240K · Total expenses $24.8M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $16.1M · Total expenses $24.8M
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 15%
Fundraising cost ratio 9%
Revenue growth 10%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 102 grants · $7.9M · 2019–2024
Unitemized GrantFY2024$584,398
Unitemized GrantFY2024$180,102
PushVA · FY2024$91,672
Unitemized GrantFY2024$63,277
Unitemized GrantFY2024$61,742
Unitemized GrantFY2024$39,100
Unitemized GrantFY2024$24,647
Unitemized GrantFY2024$22,851
Unitemized GrantFY2024$17,610
Unitemized GrantFY2024$12,043
Unitemized GrantFY2024$10,787
Unitemized GrantFY2024$9,283
Unitemized GrantFY2024$6,947
Unitemized GrantFY2024$5,675
Unitemized GrantFY2024$4,485
Unitemized GrantFY2024$1,446
Unitemized GrantFY2024$602
See all 102 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$23.6M revenue · ⤓ 990 PDF
FY2023$19.2M revenue · ⤓ 990 PDF
FY2022$18.1M revenue · ⤓ 990 PDF
FY2021$22.7M revenue · ⤓ 990 PDF
FY2020$22.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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