Villa Esperanza Services
- Assets
- $34.0m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 433
- Location
- Pasadena, CA
- Founding
- 03/1964
- Data as of
- 06/2021
- EIN
- 95-2148860
Organization Overview
Villa Esperanza Services is located in Pasadena, CA. The organization was established in 1964. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Villa Esperanza Services employed 433 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Esperanza 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, Villa Esperanza Services generated $14.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $12.1m during the year ending 06/2021. While expenses have increased by 0.1% 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 EDUCATION, TRAINING & SUPPORT TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL - A SPECIAL NEEDS SCHOOL SERVING INDIVIDUALS (AGES 5-22) WITH AUTISM, CEREBRAL PALSY, DOWN SYNDROME, INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. SCHOOL GRADE LEVELS INCLUDE ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL. THE SCHOOL OFFERS SERVICES IN THE AREAS OF: SPEECH & LANGUAGE THERAPY, OCCUPATIONAL THERAPY, BEHAVIOR MODIFICATION, AND MUSIC THERAPY. EARLY INTERVENTION SERVICES OFFERED FOR 0-3 YEAR OLDS IN SPEECH AND OCCUPATIONAL THERAPIES.
ADULT RESIDENTIAL PROGRAMS - PROVIDES BUILT IN LEVELS OF SUPPORT FOR RESIDENTS LIVING IN SEVEN GROUP HOMES AND SIX INDEPENDENT LIVING APARTMENTS.
DAY PROGRAMS & TRANSPORTATION - ASSISTS INDIVIDUALS WITH PHYSICAL, MENTAL OR DEVELOPMENTAL CHALLENGES, INCLUDING AGE RELATED FRAILTY AND ALZHEIMER'S DISEASE. PROVIDING ASSISTANCE IN ALL ASPECTS OF DAILY LIVING AND PROVIDE MEANINGFUL ACTIVITIES. IN ADDITION, THE AGENCY ALSO OFFERS SUPPORT SERVICES FOR INDIVIDUALS WHO HAVE AGED OUT OF SCHOOL OR ARE RETIRED FROM A WORK PROGRAM.
ALL OTHER PROGRAM SERVICES - OTHER PROGRAMS INCLUDE COMMUNITY-BASED EMPLOYMENT AND WORK PLACEMENT PROGRAMS, AND AN INDEPENDENT LIVING SKILLS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly White Chief Executive Officer | Officer | 40 | $243,536 |
Vicky Castillo Chief Financial Officer | Officer | 40 | $127,400 |
Gioia Pastre Vp, Development | Officer | 40 | $122,975 |
Gwendolyn Eberhard Director Of Speech Program | Officer | 40 | $117,043 |
Angela Gilbert Director Of Human Resources | Officer | 40 | $99,297 |
Casey Gregg Vp, Children's & Youth Programs | Officer | 40 | $98,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $403,163 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,764,862 |
| Noncash contributions included in lines 1a–1f | $332,601 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,168,025 |
| Total Program Service Revenue | $11,812,073 |
| Investment income | $68,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,820 |
| Net Income from Fundraising Events | -$16,170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,047,530 |
| 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. | $1,059,417 |
| Compensation of current officers, directors, key employees. | $598,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,206,083 |
| Pension plan accruals and contributions | $105,141 |
| Other employee benefits | $678,244 |
| Payroll taxes | $595,023 |
| Fees for services: Management | $0 |
| 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 | $329,429 |
| Advertising and promotion | $32,859 |
| Office expenses | $185,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $579,072 |
| Travel | $18,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $489,304 |
| Insurance | $165,956 |
| All other expenses | $42,804 |
| Total functional expenses | $12,141,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,085,866 |
| Savings and temporary cash investments | $7,501,381 |
| Pledges and grants receivable | $1,619,734 |
| Accounts receivable, net | $1,812,897 |
| 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 | $183,707 |
| Net Land, buildings, and equipment | $11,978,135 |
| Investments—publicly traded securities | $2,424,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,365,000 |
| Total assets | $33,971,130 |
| Accounts payable and accrued expenses | $1,013,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,266 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,858,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,900,312 |
| Net assets without donor restrictions | $15,094,720 |
| Net assets with donor restrictions | $10,976,098 |
| 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 | $33,971,130 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Villa Esperanza Services has recieved totaling $514,832.
| Awarding Organization | Amount |
|---|---|
Pasadena Community Foundation Pasadena, CA PURPOSE: Healthy weight of children with disabilities, Hope moves forward capital campaign, Day at the races and blue and white, Diamond heist of the villa manor, Music & Speech Therapy. | $166,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $62,250 |
Pg Penske Foundation Inc El Monte, CA PURPOSE: GENERAL | $40,000 |
Silk Family Foundation Ketchum, ID PURPOSE: GENERAL | $33,333 |
Havner Family Foundation Park City, UT PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
The Confidence Foundation South Pasadena, CA PURPOSE: GENERAL OPERATING SUPPORT TOWARDS PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL-DEVELOPMENTAL DISABILITIES | $27,500 |
Endowment Analysis
| Beg. Balance | $1,804,655 |
| Earnings | $419,220 |
| Net Contributions | $624 |
| Ending Balance | $2,224,499 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gorman Learning Center Inc Redlands, CA | $15,456,352 | $31,204,801 |
The Help Group Child And Family Center Sherman Oaks, CA | $10,800,657 | $22,263,149 |
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |