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.
81¢ of each $1 spent went to programs.
$1.0M 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

FY2021 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
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: 3.9 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
$2.5M
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.7M
+3% vs prior year
Spent
$19.2M
To programs
81%
Net assets
$24.9M
By yearFY2020–FY2025
Revenue
$22.7M
FY2021▲ +3%
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
$19.2M
FY2021▼ -2%
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
$24.9M
FY2021▲ +16%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

81 cents of each dollar spent went to programs.

Program services 81% · $15.5M Management & general 16% · $3.0M Fundraising 3% · $598K

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; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
CEO/Executive VP
$314,560Pt VII · Sec A
$178,884Pt VII · Sec A
Chief Advancement Officer
$172,613Pt VII · Sec A
CFO/Treasurer
$161,565Pt VII · Sec A
Director Special Projects
$110,863Pt VII · Sec A
Senior Director
$110,790Pt VII · Sec A
Trustee & Chair Elect
$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.

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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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Provided by the organization

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3 programs · $12.5M · in their own filed words · FY2020
01

Developmental 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 85 students which represents over 20 local school divisions.

$6.0Mprogram expense
02

Housing and Homeless Services

Flagler housing & homeless services provides homeless assistance, including information and referral, housing search, case management, PREVENTION/DIVERSION (petersburg office only) and youth outreach through our office in richmond and our housing resource center in petersburg.

$3.3Mprogram expense
03

Children Educational Services

Children's educational services is comprised of dooley school at ST. Joseph's villa (including the elementary school program), dooley center for alternative education, and career and transition services dooley school at ST. Joseph's villa ended the school year having served 44 students from 17 different localities.

$3.2Mprogram 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 →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$22.7M
Ln 12
Fees for servicesLn 2g$13.1M
Gifts and grantsLn 1h$9.4M
Other incomeLn 4–11$162K
Money outPt IX
$19.2M
Ln 25
Programscol B$15.5M
Managementcol C$3.0M
Fundraisingcol D$598K
Owns and owesPt X
$24.9M
net assets · Ln 32
Cash and savingsLn 1–2$6.2M
Total assetsLn 16$27.4M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
22
listed · VII A
PaidVII A6
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.4M
Government grantsLn 1e$6.2M
Noncash giftsLn 1g$81K
Fees for servicesLn 2g$13.1M
Investment incomeLn 3$312
Other incomeLn 4–11$162K
Gains on assetsLn 7−$12K
Total revenueLn 12$22.7M
Assets in detailPt X, end of year
CashLn 1$6.2M
Cash and savings togetherLn 1–2$6.2M
Land, buildings, equipmentLn 10c$15.5M
Other assetsLn 15$2.2M
Total assetsLn 16$27.4M
LiabilitiesLn 26$2.5M
Net assetsLn 32$24.9M
OperationsPt I, VI
EmployeesI 5476
VolunteersI 6507
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$5.7M$6.2M
Land, buildings, equipmentLn 10c$13.5M$15.5M
Total assetsLn 16$25.6M$27.4M
LiabilitiesLn 26$4.2M$2.5M
Net assetsLn 32$21.4M$24.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.8M$1.8M
Pay of current officers, directors and key staffLn 5$521K$521K
Other salaries and wagesLn 7$10.2M$8.8M$980K$433K
Pension plan contributionsLn 8$188K$154K$30K$4K
Other employee benefitsLn 9$1.3M$1.1M$130K$48K
Payroll taxesLn 10$1.5M$1.3M$139K$44K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$433K$251K$181K$735
OccupancyLn 16$982K$754K$228K
TravelLn 17$98K$87K$9K$1K
Depreciation, depletion and amortizationLn 22$962K$699K$263K
Other expenses (24a–d)Ln 24$1.1M$554K$504K$66K
Total functional expensesLn 25$19.2M$15.5M$3.0M$598K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $26.0M$24.8M$1.1M$26.0M 990 PDF
FY2024 $23.6M$22.5M$1.1M$21.8M 990 PDF
FY2023 $19.2M$21.2M−$2.0M$21.0M 990 PDF
FY2022 $18.1M$20.1M−$1.9M$23.0M 990 PDF
FY2021 Viewing $22.7M$19.2M$3.5M$24.9M 990 PDF
FY2020 $22.0M$19.5M$2.6M$21.4M 990 PDF

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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 FY2021 990 (6 parts)
Part I · Summary $22,658,558 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,480,802$9,423,844
I-9 Program service revenuePrior year $15,062,982$13,072,233
I-10 Investment incomePrior year $379,276−$11,532
I-11 Other revenuePrior year $126,750$174,013
I-12 Total revenuePrior year $22,049,810$22,658,558
I-13 Grants and similar amounts paidPrior year $787,357$1,815,987
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $14,929,407$13,685,105
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,742,704$3,651,633
I-18 Total expensesPrior year $19,459,468$19,152,725
I-19 Revenue less expensesPrior year $2,590,342$3,505,833
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $22,658,558 across 13 lines filed
Lines not itemized here account for $166 of total revenue; see the IRS return.
VIII-1a Federated campaigns$9,046
VIII-1d Related organizations$1,109,436
VIII-1e Government grants$6,236,147
VIII-1f All other contributions, gifts and grants$2,069,215
VIII-1g Noncash contributions (included above)$81,139
VIII-1h Total contributions, gifts and grants$9,423,844
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,072,233$13,072,233
VIII-3 Investment incomeExcluded from tax $312$312
VIII-6 Net rental income or lossExcluded from tax $13,093$13,093
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$11,844−$11,844
VIII-8 Net income from fundraising eventsExcluded from tax $40,488$40,488
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $120,266$120,266
VIII-12 Total revenueRelated to mission $13,192,665 · Unrelated business $0 · Excluded from tax $42,049$22,658,558
Part IX · Statement of functional expenses $19,152,725 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $1,815,987$1,815,987
IX-5 Pay of current officers, directors and key staffManagement $520,891$520,891
IX-7 Other salaries and wagesPrograms $8,830,387 · Management $980,493 · Fundraising $433,200$10,244,080
IX-8 Pension plan contributionsPrograms $154,454 · Management $29,735 · Fundraising $3,765$187,954
IX-9 Other employee benefitsPrograms $1,081,503 · Management $129,800 · Fundraising $47,963$1,259,266
IX-10 Payroll taxesPrograms $1,289,561 · Management $139,130 · Fundraising $44,223$1,472,914
IX-11b Legal feesManagement $4,571$4,571
IX-11c Accounting feesManagement $48,900$48,900
IX-11g Other fees for servicesPrograms $251,135 · Management $181,376 · Fundraising $735$433,246
IX-16 OccupancyPrograms $753,637 · Management $228,111$981,748
IX-17 TravelPrograms $87,315 · Management $9,011 · Fundraising $1,439$97,765
IX-22 Depreciation, depletion and amortizationPrograms $698,622 · Management $262,926$961,548
IX-24 Other expenses (24a–d)Programs $553,863 · Management $503,628 · Fundraising $66,364$1,123,855
IX-25 Total functional expensesPrograms $15,516,464 · Management $3,038,572 · Fundraising $597,689$19,152,725
Part X · Balance sheet $27,428,777 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $5,711,715$6,238,811
X-3 Pledges and grants receivableStart of year $1,601,271$1,230,326
X-4 Accounts receivableStart of year $1,961,971$2,151,488
X-9 Prepaid expenses and deferred chargesStart of year $292,473$187,767
X-10c Land, buildings and equipment, netStart of year $13,459,839$15,456,656
X-15 Other assetsStart of year $2,542,062$2,163,729
X-16 Total assetsStart of year $25,569,331$27,428,777
X-17 Accounts payable and accrued expensesStart of year $1,370,846$1,068,015
X-19 Deferred revenueStart of year $28,910$3,764
X-25 Other liabilitiesStart of year $2,775,157$1,456,747
X-26 Total liabilitiesStart of year $4,174,913$2,528,526
X-27 Net assets without donor restrictionsStart of year $13,065,493$23,227,937
X-28 Net assets with donor restrictionsStart of year $8,328,925$1,672,314
X-32 Total net assets or fund balancesStart of year $21,394,418$24,900,251
X-33 Total liabilities and net assetsStart of year $25,569,331$27,428,777
Part XI · Reconciliation of net assets $24,900,251 net assets at year end
XI-1 Total revenue$22,658,558
XI-2 Total expenses$19,152,725
XI-3 Revenue less expenses$3,505,833
XI-4 Net assets at start of year$21,394,418
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$24,900,251

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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