Village South Inc is located in Las Vegas, NV. The organization was established in 1978. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Village South Inc employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village South Inc 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, Village South Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $15.1m during the year ending 06/2022. While expenses have increased by 4.1% 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
PROVIDES RESIDENTIAL THERAPEUTIC TREATMENT & PREVENTION FOR CHILDREN AND FAMILIES, TO ADULT AND ADOLESCENT CLIENTS, INCLUDING THERAPEUTIC TREATMENT, TRAINING, CASE MANAGEMENT SERVICES, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE PUBLIC AWARENESS ABOUT CHEMICAL DEPENDENCY AND RELATED ISSUES AND PROBLEMS; AND, TO PROMOTE RECOVERY FROM CHEMICAL DEPENDENCY AND OR RELATED ILLNESSES, THROUGH DEVELOPING, ESTABLISHING AND/OR MAINTAINING OF CENTERS FOR THE REHABILITATION OF INDIVIDUALS AND THEIR FAMILIES; AND TO PROMOTE THE HEALTH AND WELL-BEING OF ALL CITIZENS. THE ORGANIZATION PROVIDES RESIDENTIAL AND OUT-PATIENT REHABILITATION PROGRAMS, CRIMINAL JUSTICE PROGRAMS, HEALTH RELATED AND A VARIETY OF PREVENTION PROGRAMS AND SERVICES ALL OF WHICH ARE RELATED TO THE PURPOSES FOR WHICH IT IS ESTABLISHED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Steinberg President | OfficerTrustee | 1 | $0 |
Rick Ramsay Chairman | OfficerTrustee | 1 | $0 |
Linda Erath Sec.-Treasurer | Officer | 1 | $0 |
Ken Ortbals CEO | Officer | 1 | $0 |
James Wadhams Director | Trustee | 1 | $0 |
Tom Walsh II Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ricardo Sandoval Treatment | 6/29/17 | $221,596 |
34 Street Investors Llc Rent | 6/29/17 | $128,648 |
Alfred Dupont Bldg Partnership Rent | 6/29/17 | $245,062 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $13,453,570 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,453,570 |
Total Program Service Revenue | $257,818 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,711,388 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,593,120 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $1,928,772 |
Fees for services: Legal | $0 |
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 | $98,461 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,013,111 |
Travel | $301,347 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,779 |
Insurance | $223,608 |
All other expenses | $0 |
Total functional expenses | $15,060,056 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,105,424 |
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 | $109,793 |
Net Land, buildings, and equipment | $11,541 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,849,805 |
Total assets | $19,076,563 |
Accounts payable and accrued expenses | $2,023,014 |
Grants payable | $0 |
Deferred revenue | $22,538 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $2,045,552 |
Net assets without donor restrictions | $17,031,011 |
Net assets with donor restrictions | $0 |
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 | $19,076,563 |
Over the last fiscal year, we have identified 2 grants that Village South Inc has recieved totaling $9,674,159.
Awarding Organization | Amount |
---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $5,609,107 |
Broward Behavorial Health Coalition Inc Lauderhill, FL | | $4,065,052 |
Organization Name | Assets | Revenue |
---|---|---|
San Fernando Valley Community Mental Health Center Inc Van Nuys, CA | $16,917,354 | $43,789,883 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |