Villa Esperanza Services
- Assets
- $36.2m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 369
- Location
- Pasadena, CA
- Founding
- 03/1964
- Data as of
- 06/2022
- 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 06/2022, Villa Esperanza Services employed 369 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 06/2022, Villa Esperanza Services generated $21.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $14.2m during the year ending 06/2022. While expenses have increased by 2.3% 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
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.
ALL OTHER PROGRAM SERVICES - OTHER PROGRAMS INCLUDE COMMUNITY-BASED EMPLOYMENT AND WORK PLACEMENT PROGRAMS, AND AN INDEPENDENT LIVING SKILLS PROGRAM.
ADULT RESIDENTIAL PROGRAMS - PROVIDES BUILT IN LEVELS OF SUPPORT FOR RESIDENTS LIVING IN SIX GROUP HOMES AND SIX INDEPENDENT LIVING APARTMENTS, LOCATED IN PASADENA.
DAY PROGRAMS, EMPLOYMENT PROGRAMS & TRANSPORTATION - ASSISTS INDIVIDUALS WITH PHYSICAL, MENTAL OR DEVELOPMENTAL CHALLENGES, INCLUDING AGE RELATED FRAILTY AND ALZHEIMER'S DISEASE; DECREASES SOCIAL ISOLATION; AND PROVIDES DAY RESPITE FOR CAREGIVERS. ALSO, ASSISTS INDIVIDUALS WITH JOB TRAINING, JOB SEARCH AND JOB PLACEMENT MAINTAINING AN INDIVIDUAL'S INDEPENDENCE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Casillas Board Member | Trustee | 0.5 | $0 |
Candice Rogers Secretary | OfficerTrustee | 2 | $0 |
Pana Gelt Board Member | Trustee | 0.5 | $0 |
Nadia Lee Board Member | Trustee | 0.5 | $0 |
Prapti Gautam Board Member | Trustee | 0.5 | $0 |
Hugo Nuno Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $566,249 |
| Related organizations | $0 |
| Government grants | $4,327,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,904,643 |
| Noncash contributions included in lines 1a–1f | $754,842 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,798,858 |
| Total Program Service Revenue | $13,405,048 |
| Investment income | $106,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,092 |
| Net Income from Fundraising Events | -$91,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,251,092 |
| 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. | $1,136,917 |
| Compensation of current officers, directors, key employees. | $554,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,663,578 |
| Pension plan accruals and contributions | $110,089 |
| Other employee benefits | $840,960 |
| Payroll taxes | $756,051 |
| 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 | $371,468 |
| Advertising and promotion | $221,766 |
| Office expenses | $221,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $612,125 |
| Travel | $37,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479,887 |
| Insurance | $160,379 |
| All other expenses | $46,819 |
| Total functional expenses | $14,205,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,586,192 |
| Savings and temporary cash investments | $10,154,217 |
| Pledges and grants receivable | $1,396,855 |
| Accounts receivable, net | $2,070,483 |
| 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 | $101,023 |
| Net Land, buildings, and equipment | $11,802,599 |
| Investments—publicly traded securities | $1,985,424 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,133,354 |
| Total assets | $36,230,147 |
| Accounts payable and accrued expenses | $1,265,614 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $34,157 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,350,869 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,650,640 |
| Net assets without donor restrictions | $19,744,418 |
| Net assets with donor restrictions | $12,835,089 |
| 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 | $36,230,147 |