Vista Del Mar Child And Family Services is located in Los Angeles, CA. The organization was established in 1935. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Vista Del Mar Child And Family Services employed 564 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vista Del Mar Child And Family Services 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 06/2021, Vista Del Mar Child And Family Services generated $45.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $42.5m during the year ending 06/2021. While expenses have increased by 0.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE, FAMILY-CENTERED SOCIAL, EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR CHILDREN WHOSE EMOTIONAL, BEHAVIORAL, SOCIAL OR OTHER CHALLENGES PREVENT THEM FROM LIVING AT HOME, VISTA DEL MAR PROVIDES A SAFE, HOME-LIKE LIVING ENVIRONMENT WITHIN A COMPREHENSIVE TREATMENT SETTING. OUR PROGRAMS HELP TROUBLED CHILDREN MAKE THE TRANSITION BACK HOME OR TO SELF-SUFFICIENT COMMUNITY LIFE. OUR OPEN, 24-BED FACILITY FOR ADOLESCENT BOYS AND GIRLS IS STAFFED WITH SKILLED TEAMS OF CLINICAL SOCIAL.
VISTA DEL MAR'S OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING PROGRAMS, INCLUDING FAMILY AND INDIVIDUAL THERAPY, TRAUMA RECOVERY, AN ARRAY OF CLASSES AND WORKSHOPS FOR PARENTS AND CAREGIVERS, AND ASSESSMENT AND DIAGNOSTIC SERVICES FOR CHILDREN AND ADOLESCENTS WITH LEARNING DISABILITIES AND OTHER DELAYS, INCLUDING AUTISM. VISTA ALSO OFFERS CONFERENCES AND SEMINARS ADDRESSING CURRENT ISSUES IN CHILD DEVELOPMENT AND TREATMENT OF A VARIETY OF ISSUES AFFECTING CHILDREN AND THEIR FAMILIES. OUR INTERNATIONALLY RESPECTED POSTGRADUATE AND POSTDOCTORAL TRAINING PROGRAMS INCLUDE EXTENSIVE TRAINING AND CLASSES, SUPERVISION, AND CLINICAL WORK WITH OUR YOUNG PEOPLE AND THEIR FAMILIES. THE PSYCHO-EDUCATIONAL TRAINING PROGRAM OFFERS EXTENSIVE TRAINING AND SUPERVISION IN DIAGNOSTIC PSYCHOLOGICAL TESTING OF CHILDREN AND ADOLESCENTS ENROLLED IN OUR OUTPATIENT THERAPY SERVICES PROGRAMS DEMONSTRATE BETTER MANAGEMENT OF THE BEHAVIORAL CHALLENGES WHICH IMPACT THEIR ABILITY TO SUCCESSFULLY FUNCTION IN SCHOOL AND IN THE COMMUNITY. PSYCHOEDUCATIONAL TESTING SERVICES ARE ALSO AVAILABLE TO IDENTIFY LEARNING DIFFERENCES AND DEVELOP STRATEGIES TO ENHANCE THE DEVELOPMENT OF COGNITIVE SKILLS. ADDITIONALLY, THE REISS DAVIS GRADUATE PROGRAM OFFERS AN ADVANCED DEGREE TO SUPPORT THE DEVELOPMENT OF PROFESSIONALS WITH EXPERTISE IN MANAGING EMOTIONAL CHALLENGES OF CHILDREN ACROSS THE DEVELOPMENTAL SPECTRUM.
VISTA DEL MAR PROVIDES A BROAD SPECTRUM OF COMMUNITY-BASED SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING ADOPTIONS AND FOSTER HOME CARE, THROUGH OUR STATE-LICENSED, HAGUE-ACCREDITED PRIVATE ADOPTION AGENCY. WE ALSO OFFER INDIVIDUAL AND FAMILY COUNSELING, PARENT EDUCATION, TEACHER TRAINING, AND OTHER CASE-MANAGEMENT SERVICES AT MORE THAN 20 LOS ANGELES AND SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT SCHOOLS. WE PROVIDE CHILD CARE IN A NETWORK OF 20 STATE-LICENSED FAMILY CHILD CARE HOMES IN THE HOLLYWOOD AND MID-WILSHIRE AREAS, AS WELL AS IN-HOME FAMILY COUNSELING, DIRECT CHILD COUNSELING, EARLY HEAD START SERVICES AND SCHOOL READINESS PARENT-CHILD EDUCATION AND SUPPORT GROUPS, AND LINKAGE TO EARLY CARE AND EDUCATION, HEALTH AND SOCIAL SERVICES. OUR "WRAPAROUND" SERVICES OFFER AN ALTERNATIVE TO OUT-OF-HOME CARE BY IDENTIFYING AND BUILDING UPON A FAMILY'S STRENGTHS AND SUPPORT SYSTEMS, TO HELP THESE VULNERABLE CHILDREN TO REMAIN IN THEIR COMMUNITIES.
VISTA'S NON-PUBLIC SCHOOL IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AND SERVES CHILDREN, PRE-SCHOOL THROUGH GRADE 12, WHO HAVE STRUGGLED IN OTHER SCHOOL SETTINGS. AFTER ASSESSING EACH CHILD AND CREATING A COMPREHENSIVE INDIVIDUALIZED EDUCATION PLAN (IEP), WE TAILOR EACH CHILD'S COURSES TO ADDRESS THEIR SPECIAL NEEDS, WHILE ENCOURAGING THEM TO GROW EMOTIONALLY AND ACADEMICALLY. IN ADDITION TO TRADITIONAL COURSEWORK, STUDENTS MAY PARTICIPATE IN A NUMBER OF THERAPEUTIC ARTS CLASSES AND OTHER OFFERINGS THAT INSPIRE CONFIDENCE AS WELL AS PROVIDING INCENTIVE TO STAY IN SCHOOL. WE MAINTAIN A LOW STUDENT-TO-TEACHER RATIO (3:1) AND OUR EDUCATIONAL AND CLINICAL STAFF CREATE AN ATMOSPHERE OF SUCCESS, TAKING INTO ACCOUNT THE PERSONAL CHALLENGES OF EACH CHILD'S LIFE SO THAT THEY CAN HAVE A POSITIVE SCHOOL EXPERIENCE. APPROXIMATELY 65% OF OUR STUDENTS CONTINUE THEIR EDUCATION AFTER GRADUATING FROM VISTA DEL MAR, AND OUR VOCATIONAL SKILLS AND WORKABILITY PROGRAMS HELP STUDENTS DEVELOP EMPLOYABLE WORK SKILLS FOR THOSE SEEKING EMPLOYMENT. OUR INDEPENDENT LIVING SKILLS PROGRAM HELPS THOSE STUDENTS WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM TO LEARN TO LIVE ON THEIR OWN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roosevelena Wilson President/chief Executive Officer | Officer | 37.5 | $306,209 |
Jonathan Prizant Chief Development & Marketing Officer | Officer | 37.5 | $192,537 |
Diane Duncan Chief Financial Officer | Officer | 37.5 | $175,348 |
Amy Jaffe Sr Vice President Residential Programs | Officer | 37.5 | $169,156 |
James Gibson III Chief Program Officer | Officer | 37.5 | $160,590 |
Didi Watts Vice President Of Education | 40 | $133,002 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Robert J Haskell Md Psychiatric Services | 6/29/21 | $294,920 |
Estrella Chavez Childcare Provider | 6/29/21 | $157,093 |
Delia Estrada Childcare Provider | 6/29/21 | $151,184 |
Santos Cruz Dba Santos Handyman Commercial Repair & Paint Work | 6/29/21 | $134,266 |
Jesusa Ocab Childcare Provider | 6/29/21 | $105,262 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $460,776 |
Related organizations | $0 |
Government grants | $38,722,911 |
All other contributions, gifts, grants, and similar amounts not included above | $4,800,553 |
Noncash contributions included in lines 1a–1f | $1,100,672 |
Total Revenue from Contributions, Gifts, Grants & Similar | $43,984,240 |
Total Program Service Revenue | $1,185,200 |
Investment income | $307,892 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $25,043 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $916 |
Miscellaneous Revenue | $0 |
Total Revenue | $45,913,715 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,010,666 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,197,320 |
Compensation of current officers, directors, key employees. | $110,371 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,278,362 |
Pension plan accruals and contributions | $643,259 |
Other employee benefits | $2,906,447 |
Payroll taxes | $1,964,117 |
Fees for services: Management | $0 |
Fees for services: Legal | $171,282 |
Fees for services: Accounting | $105,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $44,000 |
Fees for services: Investment Management | $66,771 |
Fees for services: Other | $1,717,833 |
Advertising and promotion | $83,155 |
Office expenses | $779,645 |
Information technology | $396,132 |
Royalties | $0 |
Occupancy | $3,428,195 |
Travel | $120,407 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $241,857 |
Interest | $759 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $840,099 |
Insurance | $402,332 |
All other expenses | $1,034,596 |
Total functional expenses | $42,513,830 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,732,910 |
Savings and temporary cash investments | $2,947,755 |
Pledges and grants receivable | $6,175,107 |
Accounts receivable, net | $6,031,063 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $139,803 |
Prepaid expenses and deferred charges | $644,526 |
Net Land, buildings, and equipment | $22,357,291 |
Investments—publicly traded securities | $21,799,945 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,912,458 |
Total assets | $69,740,858 |
Accounts payable and accrued expenses | $7,465,013 |
Grants payable | $0 |
Deferred revenue | $1,884,660 |
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 | $1,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $18,101 |
Total liabilities | $10,367,774 |
Net assets without donor restrictions | $40,459,066 |
Net assets with donor restrictions | $18,914,018 |
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 | $69,740,858 |
Over the last fiscal year, we have identified 1 grants that Vista Del Mar Child And Family Services has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Bookstein Family Foundation Encino, CA PURPOSE: GENERAL | $500 |
Beg. Balance | $6,878,613 |
Earnings | $825,117 |
Net Contributions | $1,205,342 |
Other Expense | $290,427 |
Ending Balance | $8,618,645 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Charities Hawaii Honolulu, HI | $47,778,691 | $117,400,066 |
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |