Elk Hill
Meets Standards
Standards For Charity Accountability
Governance
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Board Oversight
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Board Size
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Board Meetings
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Board Compensation
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Conflict of Interest
Measuring Effectiveness
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Effectiveness Policy
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Effectiveness Report
Finances
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Program Expenses
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Fundraising Expenses
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Accumulating Funds
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Audit Report
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Detailed Expense Breakdown
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Accurate Expense Reporting
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Budget Plan
Fundraising & Info
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Truthful Materials
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Annual Report
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Website Disclosures
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Donor Privacy
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Cause Marketing Disclosures
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Complaints
Elk Hill meets the 20 Standards for Charity Accountability.
Stated Purpose:
"to enable children and families to transform overwhelming challenges into successful futures."
Year, State Incorporated:
1970, VA
Elk Hill reports that it provides mental health treatment for infants to 21 years across Virginia who may be struggling emotionally, behaviorally, and socially and supports and educates their families and communities through specialized education, community-based services, and residential treatment programs. The organization states it provides a continuum of care for children and their families through mentoring, parent coaching, supervised visitation services, therapeutic day and residential treatment, specialized education, and community health services. Elk Hill operates multiple therapeutic group homes and specialized schools and offers intensive mental health therapy and intervention in public schools, family homes, and community organizations. In 2023, the organization reported it served 860 children and families in its facilities and reached another 655 through its community-based services.
For the year ended June 30, 2023, Elk Hill's program expenses were:
Community services: $2,565,153
Schools: $4,280,338
Residential services: $4,140,334
Total Program Expenses: $10,985,825
Chief Executive
Ronald K. Spears, Chief Executive Officer
Compensation*
$204,057
Chair of the Board
William J.G. Barnes, JD
Chair's Profession / Business Affiliation
Retired
Board Size
29
Paid Staff Size
195
*2022 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Radio, Special events
Fundraising costs were 31% of related contributions. (Related contributions, which totaled $1,497,230, are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Elk Hill's audited financial statements for the year ended June 30, 2023.
Source of Funds
Contributions | $1,430,856 |
Government grants | $66,374 |
Tuition assistance and fees | $8,237,271 |
Medicaid and insurance income | $1,525,888 |
Investment income | $963,332 |
Other revenue | $53,702 |
Total Income | $12,277,423 |
Programs: 86% Fundraising: 4% Administrative: 10%
Total Income | $12,277,423 |
Total expenses: | $12,745,417 |
Program expenses | $10,985,825 |
Fundraising expenses | $467,255 |
Administrative expenses | $1,292,337 |
Other expenses | $0 |
Income in Excess of Expenses | $-467,994 |
Beginning Net Assets | $15,023,138 |
Other Changes In Net Assets | $0 |
Ending Net Assets | $14,555,144 |
Total Liabilities | $2,074,450 |
Total Assets | $16,629,594 |
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