Villa Center Inc
- Assets
- $1.2m
- Revenue
- $500.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Santa Ana, CA
- Founding
- 05/1965
- Data as of
- 12/2021
- EIN
- 95-2312323
Organization Overview
Villa Center Inc is located in Santa Ana, CA. The organization was established in 1965. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Villa Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Center 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 12/2021, Villa Center Inc generated $500.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $560.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 years. 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 ASSIST WOMEN HAVING AN ALCOHOLIC/DRUG ABUSE PROBLEM IN GAINING KNOWLEDGE OF THE ILLNESS WITH WHICH THEY SUFFER AND A KNOWLEDGE OF THE PROGRAM OF ALCOHOLIC ANONYMOUS AND HOW THEY CAN RECOVER TO CONTINUE LIVING A HEALTHY AND NORMAL LIFE IN SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SOCIAL MODEL OF ALCOHOL AND DRUG RECOVERY PROGRAM FOR INDIGENT WOMEN AT A FACILITY THAT HOLDS 25 WOMEN AT A TIME (6,000 TOTAL RESIDENT DAYS). TO PROVIDED REFERRAL SERVICES, MEETINGS, AND TRAINING FOR THE COMMUNIIY (23,000 TOTAL INFORMATION AND REFERRAL CALLS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Martinez Executive Dir. | Officer | 40 | $76,883 |
Patrick Kelly Treasurer | OfficerTrustee | 2 | $0 |
Lavinia Vega Betzler President | OfficerTrustee | 2 | $0 |
Susan Hernandez Secretary | OfficerTrustee | 2 | $0 |
Gladys Perez Director | Officer | 2 | $0 |
Kimberly Duenas Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,962 |
| Noncash contributions included in lines 1a–1f | $27,348 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,962 |
| Total Program Service Revenue | $384,537 |
| Investment income | $159 |
| 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 | $499,967 |
| 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. | $83,133 |
| Compensation of current officers, directors, key employees. | $20,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,978 |
| Payroll taxes | $21,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,424 |
| Insurance | $32,005 |
| All other expenses | $26,672 |
| Total functional expenses | $560,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,683 |
| Savings and temporary cash investments | $211,877 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $831,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,461 |
| Total assets | $1,151,754 |
| Accounts payable and accrued expenses | $6,936 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,936 |
| Net assets without donor restrictions | $1,144,818 |
| 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 | $1,151,754 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Villa Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Crean Foundation Laguna Hills, CA PURPOSE: TREATMENT FOR SUBSTANCE ABUSE. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |