Villa Center Inc
- Assets
- $1.3m
- Revenue
- $624.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Santa Ana, CA
- Founding
- 05/1965
- Data as of
- 12/2022
- 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 12/2022, Villa Center Inc employed 8 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 12/2022, Villa Center Inc generated $624.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $555.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 8 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
2022
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 | $76,877 |
Grace Berry Director | Trustee | 2 | $0 |
Kimberly Duenas Vice President | Trustee | 2 | $0 |
Lavinia Vega Betzler President | OfficerTrustee | 2 | $0 |
Pam Walker Director | Trustee | 2 | $0 |
Susan Hernandez Secretary | OfficerTrustee | 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 | $97,847 |
| Noncash contributions included in lines 1a–1f | $50,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,847 |
| Total Program Service Revenue | $525,861 |
| Investment income | $113 |
| 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 | $624,166 |
| 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. | $83,127 |
| Compensation of current officers, directors, key employees. | $19,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,471 |
| Payroll taxes | $20,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,792 |
| 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 | $6,794 |
| 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 | $15 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,268 |
| Insurance | $31,833 |
| All other expenses | $26,447 |
| Total functional expenses | $555,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,731 |
| Savings and temporary cash investments | $244,840 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,314 |
| 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 | $802,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,174 |
| Total assets | $1,253,125 |
| Accounts payable and accrued expenses | $5,910 |
| 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 | $5,910 |
| Net assets without donor restrictions | $1,247,215 |
| 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 | $1,253,125 |