Vista Maria
- Assets
- $46.7m
- Revenue
- $32.7m
- Investments
- $42.1k
- Employees
- 529
- Location
- Dearborn Heights, MI
- Founding
- 02/1965
- Data as of
- 12/2022
- EIN
- 38-1359262
Organization Overview
Vista Maria is located in Dearborn Heights, MI. The organization was established in 1965. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Vista Maria employed 529 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Vista Maria 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 12/2022, Vista Maria generated $32.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $24.7m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 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.
Since 2018, Vista Maria has awarded 12 individual grants totaling $1,311,510. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE FOSTER RESTORATIVE RELATIONSHIPS AND DELIVER INNOVATIVE CARE, TREATMENT, AND EDUCATION SO THAT VULNERABLE YOUTH AND FAMILIES BELIEVE IN THEIR WORTH, HEAL AND BUILD THE SKILLS FOR SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS FOCUSED ON PROVIDING 1) SHORT-TERM INTENSIVE RESIDENTIAL MENTAL HEALTH TREATMENT, 2) STABILIZATION AND TREATMENT FOR DOMESTIC VICTIMS OF TRAFFICKING, 3) ON-SITE, TRAUMA-INFORMED EDUCATIONAL OFFERING AND 4) AFTERCARE SERVICES FOR ADOLESCENT GIRLS AGES 9 TO 18, CONCENTRATING ON RESTORATIVE RELATIONSHIPS IN A TRAUMA FOCUSED ENVIRONMENT WITH PARTICIPATION OF OTHER FAMILY MEMBERS. A TOTAL OF 19,578 DAYS OF CARE PROVIDED AND 110 GIRLS WERE SERVED.
COMMUNITY BASED SERVICES THAT PROVIDE 1) FOSTER CARE LICENSING & PLACEMENT, 2) ADOPTION SERVICES, 3) SUPERVISED INDEPENDENT LIVING, 4) TRANSITIONAL SUPPORTIVE HOUSING, 5) AFTER-SCHOOL/STEM/MENTORING PROGRAMS AND OTHER SUPPORTIVE SERVICES. THESE PROGRAMS SERVE CHILDREN FROM BIRTH THROUGH AGE 24 AND ARE FOCUSED ON BUILDING RESTORATIVE RELATIONSHIPS FOR CHILDREN, YOUTH, AND THEIR FAMILIES. A TOTAL OF 71,718 DAYS OF FOSTER CARE AND 257 YOUTH WERE SERVED AND 17,807 DAYS OF SUPERVISED INDEPENDENT LIVING AND 78 YOUTH WERE SERVED. 27 ADOPTIONS WERE COMPLETED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spinazze Greg Board Chair | OfficerTrustee | 1 | $0 |
England Donna Board Vice Chair | OfficerTrustee | 1 | $0 |
Agosta Russell Board Treasurer | OfficerTrustee | 1 | $0 |
Taylor Carol Board Secretary | OfficerTrustee | 1 | $0 |
Bernacki James Director | Trustee | 1 | $0 |
Connors Dawn Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chartwells Food Services | 12/30/23 | $841,871 |
Elev8 Solutions Group Consulting Services | 12/30/23 | $1,322,515 |
Dpr Educational Services Educational Services | 12/30/23 | $271,105 |
Rlm Environmental Corp Construction Services | 12/30/23 | $300,974 |
Gdi Services Inc Cleaning Services | 12/30/23 | $216,730 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $649,858 |
| Related organizations | $0 |
| Government grants | $23,905,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,670,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,225,963 |
| Total Program Service Revenue | $0 |
| Investment income | $5,064,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $163,196 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,365 |
| Net Income from Gaming Activities | $14,268 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,732,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $234,787 |
| Grants and other assistance to domestic individuals. | $1,632,125 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $968,774 |
| Compensation of current officers, directors, key employees. | $650,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,587,793 |
| Pension plan accruals and contributions | $4,486 |
| Other employee benefits | $1,606,215 |
| Payroll taxes | $1,000,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,572 |
| Fees for services: Accounting | $66,600 |
| Fees for services: Lobbying | $42,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,706 |
| Fees for services: Other | $2,178,593 |
| Advertising and promotion | $0 |
| Office expenses | $364,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,270,238 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $204,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,242,885 |
| Insurance | $297,586 |
| All other expenses | $243,547 |
| Total functional expenses | $24,709,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,016,918 |
| Savings and temporary cash investments | $1,400 |
| Pledges and grants receivable | $10,110 |
| Accounts receivable, net | $3,171,858 |
| 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 | $372,815 |
| Net Land, buildings, and equipment | $14,856,070 |
| Investments—publicly traded securities | $2,640,596 |
| Investments—other securities | $42,101 |
| Investments—program-related | $16,556,599 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,668,467 |
| Accounts payable and accrued expenses | $1,804,889 |
| Grants payable | $0 |
| Deferred revenue | $61,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $922,221 |
| Other liabilities | $5,371,101 |
| Total liabilities | $8,159,211 |
| Net assets without donor restrictions | $37,599,252 |
| Net assets with donor restrictions | $910,004 |
| 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 | $46,668,467 |
Grants Awarded
Over the last fiscal year, Vista Maria has awarded $165,596 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CS PARTNERS PURPOSE: VMA RENT DONATION | $36,596 |
VISTA AFFORDABLE HOUSING INC PURPOSE: TO ASSIST THE ORGANIZATION WITH ITS MISSION | $129,000 |