NonprofitsValley Village

Human Services

Valley Village

WINNETKA, CA

Total revenue

$25.7M

Total expenses

$26.8M

Net assets

$13.8M

Grants received

$810K

34 grants

EIN

237314159

Tax year

2023

Mission

The organization is committed to advancing the interests and well-being of persons with developmental disabilities.

Programs

1 program

Day care activity programs for developmentally disabled adults in 2 adult day health care programs, 2 development center programs, 1 behavior management program, 1 adult after school program, and 1 in-home day program.

Expenses: $6.1M

Financials

FY 2023

Revenue

Contributions & grants$760K
Program service revenue$24.8M
Investment income$104K
Other revenue
Total revenue$25.7M

Expenses

Grants paid
Salaries & benefits$18.8M
Fundraising$310K
Other expenses$8.0M
Total expenses$26.8M
Total assets$20.5M
Net assets$13.8M

People

17 listed

NameRoleCompensation

DEBRA DONOVAN

EXECUTIVE DIRECTOR

Board

$207K

40 hrs/wk

PHILIP MOTHERSPAW

CONTROLLER

Board

$155K

40 hrs/wk

CARSON SCHREIBER

DIRECTOR

Board

1 hrs/wk

CHRISTINA ANTHONY

DIRECTOR

Board

1 hrs/wk

JAN MASEDA

DIRECTOR

Board

1 hrs/wk

JANET GREER

DIRECTOR

Board

1 hrs/wk

LEELA KAPUR

PRESIDENT

Board

1 hrs/wk

LARRY DIAMOND

DIRECTOR

Board

1 hrs/wk

LINDA JOHNSON

DIRECTOR

Board

1 hrs/wk

MARLA KORT

DIRECTOR

Board

1 hrs/wk

RANDY HAEGE

DIRECTOR

Board

1 hrs/wk

JENNIFER MARQUARDT

DIRECTOR

Board

1 hrs/wk

CATHY CASAS

VICE PRESIDENT

Board

1 hrs/wk

STEVE BEILINSON

TREASURER

Board

1 hrs/wk

THOMAS BELLI

SECRETARY

Board

1 hrs/wk

MATTHEW SWEARMAN

MARKETING DIRECTOR

Staff

$114K

40 hrs/wk

ENRIQUE YNIGUEZ

ASSISTANT CONTROLLER

Staff

$108K

40 hrs/wk

Independent contractors

INDEPENDENT CONSULTING SERVICE

CONSULTING SERVICES

$100K

Grants received

Showing 34 of 34

FromAmountPurposeYear
$20K
Operating Support for Valley Village programs serving adults with developmental disabilities
2024
$15K
Fund capital projects for patio cover and awnings.
2024
$113K
FOR ACQUISITION AND INSTALLATION OF 12 CLIENT CEILING LIFTS AT 3 PROPERTIES
2023
$23K
For grant recipient's exempt purposes
2023
$20K
Operating Support toward the Stable Transition to a New Executive Director
2023
$15K
Widening doorways and replacement doors at adult health center.
2023
$10K
UNRESTRICTED
2023
$10K
UNRESTRICTED
2023
$104K
FOR REPLACEMENT OF THE ASPHALT PARKING LOT AT THE WINNETKA ADULT DEVELOPMENT CENTER
2022
$60K
ADDL. SUPPORT TOWARD REPLACEMENT OF THE PARKING LOT AT WINNETKA ADULT DEV. CTR.
2022
$50K
Operating Support for Increased Access to Care and Professional Development
2022
$32K
For grant recipient's exempt purposes
2022
$10K
UNRESTRICTED
2022
$5K
GENERAL SUPPORT
2022
$500
GENERAL PURPOSE
2022
$100
GENERAL EXEMPT PURPOSE
2022
$33K
For grant recipient's exempt purposes
2021
$33K
For grant recipient's exempt purposes
2021
$10K
UNRESTRICTED
2021
$96K
FOR ACQUISITION OF THREE GENERATORS TO SERVICE GROUP HOMES
2020
$25K
Program support that enhances the quality of life for adults with developmental disabilities
2020
$21K
CARE OF ILL, NEEDY, OR MINOR
2020
$20K
For grant recipient's exempt purposes
2020
$13K
IMPROVEMENTS TO ADULT DAY HEALTHCARE FACILITY SERVERING DEVELOPMENTALLY DISABLED ADULTS; SUPPORT FOR RESIDENTIAL AND SUPPORTED LIVING PROGRAMS DURING COVID-19 EMERGENCY
2020
$10K
UNRESTRICTED
2020
$203
GENERAL EXEMPT PURPOSE
2020
$6K
For grant recipient's exempt purposes
2019
$16K
For grant recipient's exempt purposes
2018
$3K
FOR POTTERY WHEEL AND KILN
2018
$2K
aid to programs for the developmently challenged
2018
$50
PROGRAM/OPERATING SUPPORT
2018
$15K
General Operating Support
2016

Funded by

$810K from 15 funders · 34 grants · 2016–2024

The Ahmanson Foundation

$373K · 4 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$163K · 7 grants · 2018–2023

Frank McHugh-O'Donovan Foundation Inc

$115K · 4 grants · 2020–2024

Lon V Smith Foundation

$50K · 5 grants · 2020–2023

Fanny & Svante Knistrom Foundation

$43K · 3 grants · 2020–2024

California Community Foundation

$15K · 1 grant · 2020

Kaiser Foundation Hospitals

$15K · 1 grant · 2016

Details

EIN237314159
NTEE codeP73Z
Subsection03
Ruling date1974-06
Formed1970
Employees344
Volunteers13
VALLEY VILLAGE — Mission, Financials & Grants Received | Grantivo