St Joseph's Villa FY2020 filing

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The mission of St. Joseph's Villa is to provide children with special needs and their families the opportunity to succeed through effective and innovative programs.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$904K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $732K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$904K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $594K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.2M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.0M
Spent
$19.5M
To programs
83%
Net assets
$21.4M
By yearFY2020–FY2025
Revenue
$22.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$22.0M
FY2021$22.7M
FY2022$18.1M
FY2023$19.2M
FY2024$23.6M
FY2025$26.0M
Expenses
$19.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$19.5M
FY2021$19.2M
FY2022$20.1M
FY2023$21.2M
FY2024$22.5M
FY2025$24.8M
Net assets
$21.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$21.4M
FY2021$24.9M
FY2022$23.0M
FY2023$21.0M
FY2024$21.8M
FY2025$26.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $16.2M Management & general 14% · $2.8M Fundraising 3% · $533K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $904K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
CEO/Executive VP
$281,597Pt VII · Sec A
Chief Operating Officer
$149,607Pt VII · Sec A
CFO/Treasurer
$137,550Pt VII · Sec A
Chief Advancement Officer
$125,436Pt VII · Sec A
Director Special Projects
$105,085Pt VII · Sec A
Senior Director
$104,257Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jennifer Friar’s $240K as Chief Executive Officer is at the 60th percentile of top reported officer pay among 3122 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

See St Joseph's Villa executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps children with special needs and their families succeed through effective programs.

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3 programs · $12.2M · in their own filed words · FY2019
01

Development Disabilities

Sarah dooley center for autism is a fully licensed and accredited school providing academic instruction, behavioral interventions, and career and transition services. Our current enrollment is 93 students which represents over 20 local school divisions.

$6.3Mprogram expense
02

Children's educational services is comprised of dooley school at ST. Joseph's villa (including the elementary school program), dooley center for alternative education, brook road academy, and career and transition services. Dooley school at ST. Joseph's villa ended the school year having served 66 students from 17 different localities.

$4.3Mprogram expense
03

Day treatment, afterschool, school based provide therapeutic services to children and adolescents whose behaviors make them at risk of being taken out of their homes and schools. The children learn strategies to manage their behaviors in order to maintain in their school AND/OR home.

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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 →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.4M federal money spent
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Direct$752K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Commonwealth of Virginia Department of Housing and Community Development$400K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through County of Henrico and 1 more$229K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Direct$27K
Universal Service Fund - Schools and LibrariesFederal Communications Commission · ALN 32.004 · Direct$9K

The auditor reported no findings.

Year ending Jun 2024 · $1.7M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Hopewell Redevelopment Housing Authority and 1 more$788K
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Direct$490K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Richmond and 1 more$223K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Direct$140K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Direct$76K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2023 · $1.1M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Hopewell Redevelopment Housing Authority and 1 more$660K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Henrico County and 1 more$280K
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Commonwealth of Virginia Department of Housing and Community Development$66K
Universal Service Fund - Schools and LibrariesFederal Communications Commission · ALN 32.004 · Direct$48K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Henrico County and 1 more$26K

The auditor reported no findings.

Year ending Jun 2022 · $1.1M federal money spent
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Henrico County and 1 more$484K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Hopewell Redevelopment Housing Authority and 1 more$465K
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Commonwealth of Virginia$66K
Universal Service Fund - Schools and LibrariesFederal Communications Commission · ALN 32.004 · Direct$48K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Henrico County and 1 more$26K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$22.0M
Ln 12
Fees for servicesLn 2g$15.1M
Gifts and grantsLn 1h$6.5M
Investment incomeLn 3$379K
Money outPt IX
$19.5M
Ln 25
Programscol B$16.2M
Managementcol C$2.8M
Fundraisingcol D$533K
Owns and owesPt X
$21.4M
net assets · Ln 32
Cash and savingsLn 1–2$5.7M
Total assetsLn 16$25.6M
LiabilitiesLn 26$4.2M
PeoplePt VI, VII
22
listed · VII A
PaidVII A6
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.5M
Government grantsLn 1e$1.4M
Noncash giftsLn 1g$1.4M
Fees for servicesLn 2g$15.1M
Investment incomeLn 3$379K
Other incomeLn 4–11$127K
Gains on assetsLn 7$354K
Total revenueLn 12$22.0M
Assets in detailPt X, end of year
CashLn 1$5.7M
Cash and savings togetherLn 1–2$5.7M
Pledges and grants receivableLn 3$1.6M
Accounts receivableLn 4$2.0M
Prepaid expenses and deferred chargesLn 9$292K
Land, buildings, equipmentLn 10c$13.5M
Other assetsLn 15$2.5M
Total assetsLn 16$25.6M
LiabilitiesLn 26$4.2M
Net assetsLn 32$21.4M
OperationsPt I, VI
EmployeesI 5476
VolunteersI 6507
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$1.4M
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$679K$685K$649K$608K$563K
Given inLn 1b$12K$36K$26K
SpentLn 1d–1f$30K$29K$29K$21K$38K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.9M$5.7M
Land, buildings, equipmentLn 10c$9.3M$13.5M
Total assetsLn 16$20.3M$25.6M
LiabilitiesLn 26$1.5M$4.2M
Net assetsLn 32$18.8M$21.4M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$787K$787K
Pay of current officers, directors and key staffLn 5$466K$466K
Other salaries and wagesLn 7$11.6M$10.4M$897K$387K
Pension plan contributionsLn 8$225K$161K$49K$15K
Other employee benefitsLn 9$1.2M$1.0M$132K$35K
Payroll taxesLn 10$1.4M$1.2M$157K$40K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$46K$46K
Other fees for servicesLn 11g$507K$288K$214K$4K
Office expensesLn 13$740K$660K$74K$6K
OccupancyLn 16$782K$662K$121K$72
TravelLn 17$154K$144K$9K$1K
Depreciation, depletion and amortizationLn 22$960K$781K$179K
Other expenses (24a–d)Ln 24$550K$78K$427K$45K
Total functional expensesLn 25$19.5M$16.2M$2.8M$533K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 29, 2026 $26.0M$24.8M$1.1M$26.0M 990 PDF
FY2024Filed with the IRS May 13, 2025 $23.6M$22.5M$1.1M$21.8M 990 PDF
FY2023Filed with the IRS May 9, 2024 $19.2M$21.2M−$2.0M$21.0M 990 PDF
FY2022Filed with the IRS May 12, 2023 $18.1M$20.1M−$1.9M$23.0M 990 PDF
FY2021Filed with the IRS Mar 17, 2022 $22.7M$19.2M$3.5M$24.9M 990 PDF
FY2020 ViewingFiled with the IRS Feb 15, 2021 $22.0M$19.5M$2.6M$21.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $22,049,810 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,830,182$6,480,802
I-9 Program service revenuePrior year $15,519,968$15,062,982
I-10 Investment incomePrior year $13,458$379,276
I-11 Other revenuePrior year $98,823$126,750
I-12 Total revenuePrior year $21,462,431$22,049,810
I-13 Grants and similar amounts paidPrior year $444,201$787,357
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $14,690,417$14,929,407
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,926,279$3,742,704
I-18 Total expensesPrior year $19,060,897$19,459,468
I-19 Revenue less expensesPrior year $2,401,534$2,590,342
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $22,049,810 across 13 lines filed
Lines not itemized here account for $175 of total revenue; see the IRS return.
VIII-1a Federated campaigns$64,598
VIII-1d Related organizations$1,191,916
VIII-1e Government grants$1,417,161
VIII-1f All other contributions, gifts and grants$3,807,127
VIII-1g Noncash contributions (included above)$1,377,594
VIII-1h Total contributions, gifts and grants$6,480,802
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,062,982$15,062,982
VIII-3 Investment incomeExcluded from tax $24,831$24,831
VIII-6 Net rental income or lossExcluded from tax $59,013$59,013
VIII-7 Net gain or loss on sales of assetsExcluded from tax $354,445$354,445
VIII-8 Net income from fundraising eventsExcluded from tax $36,714$36,714
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $30,848$30,848
VIII-12 Total revenueRelated to mission $15,094,005 · Unrelated business $0 · Excluded from tax $475,003$22,049,810
Part IX · Statement of functional expenses $19,459,468 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $787,357$787,357
IX-5 Pay of current officers, directors and key staffManagement $466,336$466,336
IX-7 Other salaries and wagesPrograms $10,363,628 · Management $896,941 · Fundraising $386,860$11,647,429
IX-8 Pension plan contributionsPrograms $161,303 · Management $49,178 · Fundraising $14,816$225,297
IX-9 Other employee benefitsPrograms $1,002,344 · Management $131,672 · Fundraising $35,280$1,169,296
IX-10 Payroll taxesPrograms $1,224,009 · Management $157,227 · Fundraising $39,813$1,421,049
IX-11b Legal feesManagement $3,734$3,734
IX-11c Accounting feesManagement $46,402$46,402
IX-11g Other fees for servicesPrograms $288,448 · Management $213,991 · Fundraising $4,187$506,626
IX-13 Office expensesPrograms $660,422 · Management $73,791 · Fundraising $5,832$740,045
IX-16 OccupancyPrograms $661,704 · Management $120,719 · Fundraising $72$782,495
IX-17 TravelPrograms $143,901 · Management $8,599 · Fundraising $1,060$153,560
IX-22 Depreciation, depletion and amortizationPrograms $781,264 · Management $179,070$960,334
IX-24 Other expenses (24a–d)Programs $77,652 · Management $426,584 · Fundraising $45,272$549,508
IX-25 Total functional expensesPrograms $16,152,032 · Management $2,774,244 · Fundraising $533,192$19,459,468
Part X · Balance sheet $25,569,331 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,929,164$5,711,715
X-3 Pledges and grants receivableStart of year $1,959,774$1,601,271
X-4 Accounts receivableStart of year $2,135,460$1,961,971
X-9 Prepaid expenses and deferred chargesStart of year $133,981$292,473
X-10c Land, buildings and equipment, netStart of year $9,251,587$13,459,839
X-15 Other assetsStart of year $4,863,754$2,542,062
X-16 Total assetsStart of year $20,273,720$25,569,331
X-17 Accounts payable and accrued expensesStart of year $1,425,867$1,370,846
X-19 Deferred revenueStart of year $43,646$28,910
X-25 Other liabilitiesStart of year $131$2,775,157
X-26 Total liabilitiesStart of year $1,469,644$4,174,913
X-27 Net assets without donor restrictionsStart of year $12,280,040$13,065,493
X-28 Net assets with donor restrictionsStart of year $6,524,036$8,328,925
X-32 Total net assets or fund balancesStart of year $18,804,076$21,394,418
X-33 Total liabilities and net assetsStart of year $20,273,720$25,569,331
Part XI · Reconciliation of net assets $21,394,418 net assets at year end
XI-1 Total revenue$22,049,810
XI-2 Total expenses$19,459,468
XI-3 Revenue less expenses$2,590,342
XI-4 Net assets at start of year$18,804,076
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$21,394,418

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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