Vista Maria
- Assets
- $39.9m
- Revenue
- $30.3m
- Investments
- $46.5k
- Employees
- 386
- Location
- Dearborn Heights, MI
- Founding
- 02/1965
- Data as of
- 12/2021
- 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 12/2021, Vista Maria employed 386 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 12/2021, Vista Maria generated $30.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $21.7m during the year ending 12/2021. While expenses have increased by 3.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER INNOVATIVE CARE, TREATMENT AND EDUCATION FOCUSED ON RESTORATIVE RELATIONSHIPS SO THAT VULNERABLE YOUTH BELIEVE IN THEIR WORTH, HEAL, AND BUILD THE SKILLS FOR SUCCESS.
Describe the Organization's Program Activity:
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 20,401 DAYS OF CARE PROVIDED AND 129 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 55,542 DAYS OF FOSTER CARE AND 227 YOUTH WERE SERVED AND 19,045 DAYS OF SUPERVISED INDEPENDENT LIVING AND 85 YOUTH WERE SERVED. 16 ADOPTIONS WERE COMPLETED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aufdemberge Angela CEO President | Officer | 60 | $325,539 |
Regan Kathleen Chief Financial Officer | Officer | 60 | $199,993 |
Reese Meredith Chief Integrated Behavior | Officer | 60 | $151,351 |
Diorka Jayne Director Finance & Control | 60 | $118,351 | |
Metz Carolynn Director Of Integrated Behavioral Health | 60 | $105,921 | |
Vogt Mary Chief Development Officer | Officer | 60 | $105,250 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chartwells Food Services | 12/30/21 | $703,184 |
Red Level Networks It Services | 12/30/21 | $453,974 |
Garda World Security Services | 12/30/21 | $189,636 |
Dpr Educational Services Educational Services | 12/30/21 | $187,593 |
Gdi Services Inc Cleaning Services | 12/30/21 | $238,403 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $475,710 |
| Related organizations | $0 |
| Government grants | $21,003,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,909,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,388,969 |
| Total Program Service Revenue | $0 |
| Investment income | $5,453,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $211,011 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | -$20,048 |
| Net Income from Gaming Activities | $18,673 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,314,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $214,089 |
| Grants and other assistance to domestic individuals. | $1,318,561 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $906,458 |
| Compensation of current officers, directors, key employees. | $615,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,846,769 |
| Pension plan accruals and contributions | $4,379 |
| Other employee benefits | $1,262,050 |
| Payroll taxes | $871,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,052 |
| Fees for services: Accounting | $61,400 |
| Fees for services: Lobbying | $3,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,984 |
| Fees for services: Other | $1,940,726 |
| Advertising and promotion | $0 |
| Office expenses | $239,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,254,668 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $162,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,651,834 |
| Insurance | $266,658 |
| All other expenses | $187,378 |
| Total functional expenses | $21,722,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,952,734 |
| Savings and temporary cash investments | $1,388 |
| Pledges and grants receivable | $15,417 |
| Accounts receivable, net | $4,530,287 |
| 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 | $353,876 |
| Net Land, buildings, and equipment | $15,242,003 |
| Investments—publicly traded securities | $3,122,492 |
| Investments—other securities | $46,498 |
| Investments—program-related | $11,585,972 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,850,667 |
| Accounts payable and accrued expenses | $1,660,300 |
| Grants payable | $0 |
| Deferred revenue | $35,800 |
| 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 | $1,022,222 |
| Other liabilities | $6,033,095 |
| Total liabilities | $8,751,417 |
| Net assets without donor restrictions | $30,203,485 |
| Net assets with donor restrictions | $895,765 |
| 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 | $39,850,667 |
Grants Awarded
Over the last fiscal year, Vista Maria has awarded $214,089 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dearborn Heights, MI PURPOSE: TO ASSIST THE ORGANIZATION WITH ITS MISSION | $190,000 |
CS PARTNERS PURPOSE: VMA RENT DONATION | $24,089 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Vista Maria has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
John D & Jean E Dinan Foundation Livonia, MI PURPOSE: CHILD WELFARE | $5,000 |
The Butzel Long Charitable Trust Detroit, MI PURPOSE: PROVIDE HOME FOR YOUNG WOMEN IN FOSTER CARE | $1,000 |
Esther Gordy Bullock Edwards Foundation Southfield, MI PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $2,780,297 |
| Earnings | $353,574 |
| Admin Expense | $12,024 |
| Ending Balance | $3,121,847 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John E Fetzer Institute Inc Kalamazoo, MI | $713,343,604 | $26,097,700 |
Bethany Lutheran Homes Inc La Crosse, WI | $102,810,906 | $37,603,425 |
St Paul Elder Services Inc Kaukauna, WI | $41,952,287 | $25,919,489 |
Vista Maria Dearborn Heights, MI | $39,850,667 | $30,314,517 |
Catholic Social Servies Of The Miami Valley Dayton, OH | $13,505,933 | $26,545,650 |
Life Action Ministries Buchanan, MI | $13,761,466 | $20,860,658 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
American Dairy Association Mideast Columbus, OH | $3,095,778 | $5,413,695 |
Maryhill Manor Inc Niagara, WI | $3,813,579 | $4,581,573 |
Lakeview Temple Inc Indianapolis, IN | $11,968,336 | $5,459,594 |
Guiding Light Mission Inc Grand Rapids, MI | $5,495,648 | $6,134,188 |