Valley Village
- Assets
- $18.0m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 294
- Location
- Winnetka, CA
- Founding
- 06/1974
- Data as of
- 06/2022
- EIN
- 23-7314159
Organization Overview
Valley Village is located in Winnetka, CA. The organization was established in 1974. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Valley Village employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Valley Village generated $21.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $22.1m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 17 RESIDENTIAL FACILITIES AND FOUR CONDOS.
DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, 1 ADULT AFTER SCHOOL PROGRAM, AND 1 IN-HOME DAY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Donovan Executive Director | Officer | 40 | $174,666 |
Philip Motherspaw Controller | Officer | 40 | $132,648 |
Matthew Swearman Marketing Director | 40 | $102,453 | |
Cathy Casas Vice President | OfficerTrustee | 1 | $0 |
Leela Kapur President | OfficerTrustee | 1 | $0 |
Steve Beilinson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $946,804 |
| Total Program Service Revenue | $20,454,789 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,451 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,424,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,259 |
| Compensation of current officers, directors, key employees. | $25,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,850,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,322,639 |
| Payroll taxes | $906,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,514 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,160,654 |
| Advertising and promotion | $6,302 |
| Office expenses | $434,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $737,535 |
| Travel | $19,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,155 |
| Insurance | $174,336 |
| All other expenses | $446,906 |
| Total functional expenses | $22,091,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,110,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,673 |
| Accounts receivable, net | $3,741,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $278,360 |
| Net Land, buildings, and equipment | $5,473,231 |
| Investments—publicly traded securities | $3,694,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,702,951 |
| Total assets | $18,005,416 |
| Accounts payable and accrued expenses | $2,544,549 |
| Grants payable | $0 |
| Deferred revenue | $789,570 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,627 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,984 |
| Total liabilities | $3,480,730 |
| Net assets without donor restrictions | $13,540,819 |
| Net assets with donor restrictions | $983,867 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,005,416 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Valley Village has recieved totaling $71,274.
| Awarding Organization | Amount |
|---|---|
Frank Mchugh-Odonovan Foundation Inc Wilmington, DE PURPOSE: VALLEY VILLAGE INFRASTRUCTURE UPDATES AND ACCESS IMPROVEMENT FOR DAY PROGRAMS | $25,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $20,798 |
Fanny And Svante Knistrom Foundation Chatham, NJ PURPOSE: WIDENING DOORWAYS AND REPLACEMENT DOORS AT ADULT HEALTH CENTER. | $15,000 |
Lon V Smith Foundation Beverly Hills, CA PURPOSE: UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $376 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |