NonprofitsVilla Esperanza Services

Education

Villa Esperanza Services

PASADENA, CA

Total revenue

$17.5M

Total expenses

$17.4M

Net assets

$36.2M

Grants received

$4.3M

120 grants

EIN

952148860

Tax year

2023

Mission

To provide education, training & support to persons with intellectual/developmental disabilities.

Programs

3 programs

Adult residential programs - provides built in levels of support for residents living in six group homes and six independent living apartments, located in pasadena.

Expenses: $3.7M

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.

Expenses: $3.5M

All other program services - other programs include community-based employment and work placement programs, and an independent living skills program.

Expenses: $3.4M

Financials

FY 2023

Revenue

Contributions & grants$2.4M
Program service revenue$14.6M
Investment income$173K
Other revenue$276K
Total revenue$17.5M

Expenses

Grants paid
Salaries & benefits$14.2M
Fundraising$664K
Other expenses$3.2M
Total expenses$17.4M
Total assets$41.1M
Net assets$36.2M

People

25 listed

NameRoleCompensation

KELLY WHITE

CHIEF EXECUTIVE OFFICER

Board

$275K

40 hrs/wk

VICKY CASTILLO

CHIEF FINANCIAL OFFICER

Board

$147K

40 hrs/wk

GIOIA PASTRE

VP, DEVELOPMENT

Board

$136K

40 hrs/wk

DARRYL GOODUS

VP ADULT PROGRAMS

Board

$121K

40 hrs/wk

NICK VASQUEZ

SCHOOL PRINCIPAL

Board

$105K

40 hrs/wk

DAMON EASTMAN

BOARD MEMBER

Board

0.5 hrs/wk

PANA GELT

BOARD MEMBER

Board

0.5 hrs/wk

BRIAN HIRREL

BOARD MEMBER

Board

0.5 hrs/wk

SUSAN HOGE

BOARD MEMBER

Board

0.5 hrs/wk

JORGE LAMBRINOS

BOARD MEMBER

Board

0.5 hrs/wk

JOSEPH LEE

BOARD MEMBER

Board

0.5 hrs/wk

HUGO NUNO

CHAIRMAN

Board

2 hrs/wk

JESSIE MCCOMBS

BOARD MEMBER

Board

0.5 hrs/wk

MARYANN MCKINLEY

BOARD MEMBER

Board

0.5 hrs/wk

RICKI ROBINSON

BOARD MEMBER

Board

0.5 hrs/wk

JACKIE STONE

BOARD MEMBER

Board

0.5 hrs/wk

PETER VIEHL

BOARD MEMBER

Board

0.5 hrs/wk

ANDREA WILLIAM

BOARD MEMBER

Board

0.5 hrs/wk

NADIA LEE

BOARD MEMBER

Board

0.5 hrs/wk

MIKE FEDRICK

SECRETARY

Board

2 hrs/wk

PETER VAUGHN

TREASURER

Board

2 hrs/wk

CHRISTINE BENTER

BOARD MEMBER

Board

0.5 hrs/wk

RICH BYRD

BOARD MEMBER

Board

0.5 hrs/wk

ALEXIS CASILLAS

BOARD MEMBER

Board

0.5 hrs/wk

GUILLERMA CANLOBO

NURSE

Staff

$113K

40 hrs/wk

Grants received

Showing 120 of 120

FromAmountPurposeYear
$200K
GENERAL SUPPORT
2024
$125K
CAPITAL SUPPORT FOR RENOVATION AND EXPANSION OF PASADENA CAMPUS.
2024
$89K
Donor Advised
2024
$25K
SUPPORT FOR GENERAL OPERATIONS
2024
$10K
GENERAL PURPOSE
2024
$7K
VILLA'S ANIMAL THERAPY PROGRAM FOR 50 STUDENTS AT THE VILLA SCHOOL AND 145 ADULTS WITH SPECIAL NEEDS.
2024
$5K
TO PROVIDE THE TOOLS AND SUPPORT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
2024
$2K
FURTHERANCE OF EXEMPT ACTIVITIES
2024
$500
TO ADVANCE RECIPIENT'S CHARITABLE PURPOSE
2024
$750K
TOWARD CONSTRUCTION OF AN OCCUPATIONAL THERAPY CLINIC, SPORTS AND THERAPEUTIC CENTER, AND THREE CLASSROOMS
2023
$250K
CAPITAL SUPPORT
2023
$65K
Enhance Staffing and Scholarship and Training Fund for Teachers and Smartboards for Classrooms
2023
$60K
GENERAL SUPPORT
2023
$45K
PCF Discretionary
2023
$45K
To fund outpatient healthcare services.
2023
$30K
GENERAL OPERATING SUPPORT
2023
$25K
SUPPORT FOR GENERAL OPERATIONS
2023
$25K
SUPPORT FOR SPEECH AND LANGUAGE THERAPY SERVICES
2023
$17K
HUMAN SERVICE
2023
$17K
EMPOWERING PEOPLE W/SPECIAL NEEDS
2023
$13K
HUMANITARIAN ASSISTANCE
2023
$10K
GENERAL PURPOSE
2023
$10K
GENERAL OPERATING
2023
$10K
general operating support
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
For grant recipient's exempt purposes
2023
$8K
VILLA'S ANIMAL THERAPY PROGRAM FOR 75 STUDENTS WHO ARE ENROLLED IN THE VILLA SCHOOL AND 145 ADULTS WITH SPECIAL NEEDS.
2023
$5K
TO SUPPORT THE TOURNAMENT OF HOPE
2023
$5K
TO PROVIDE THE TOOLS AND SUPPORT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
2023
$5K
TO PROVIDE QUALITY PROGRAMS FOR INDIVIDUALS WITH DIVERSE NEEDS
2023
$3K
PROGRAM SUPPORT
2023
$2K
TO FURTHER RECIPIENT'S CHARITABLE PURPOSE.
2023
$250K
CAPITAL SUPPORT
2022
$150K
GENERAL
2022
$130K
GENERAL OPERATING SUPPORT $30K & CAPITAL CAMPAIGN HOPE MOVES FORWARD $100K
2022
$100K
CAPITAL SUPPORT FOR CAMPUS EXPANSION.
2022
$58K
Donor Advised
2022
$50K
FURTHERANCE OF EXEMPT ACTIVITIES
2022
$25K
SUPPORT FOR SPEECH AND LANGUAGE THERAPY SERVICES
2022
$23K
HUMAN SERVICE
2022
$20K
SUPPORT FOR GENERAL OPERATIONS
2022
$20K
Grant funding will help complete Phase 2a of Villa's Hope Moves Forward capital campaign - to include the construction of a new Occupational Therapy Clinic, a Sports and Therapeutic Center, and three additional classrooms for Villa's School.
2022
$15K
PROGRAM SUPPORT
2022
$10K
general operating support
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
VILLA'S ANIMAL THERAPY PROGRAM FOR 85 STUDENTS WHO ARE ENROLLED IN THE VILLA SCHOOL, AND 145 ADULTS WITH SPECIAL NEEDS.
2022
$10K
GENERAL SUPPORT
2022
$10K
For grant recipient's exempt purposes
2022
$8K
TO PROVIDE THE TOOLS AND SUPPORT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
2022
$5K
TO PROVIDE QUALITY PROGRAMS FOR INDIVIDUALS WITH DIVERSE NEEDS
2022
$3K
SERVICES INTELLECTUALLY/DEVELOPMENTALLY DISABLED INDIVIDUALS IN LOS ANGELES AND VENTURA COUNTIES. VILLA IS A UNIQUE SERVICE PROVIDER, OFFERING INDIVIDUALIZED PROGRAMS AND A CONTINUUM OF CARE OVER THE COURSE OF A LIFETIME. OFFERING COMPREHENSIVE PROGRAMS FOR CHILDREN ARE CENTRALIZED ON A SINGLE CAMPUS AND INCLUDE THE VILLA ESPERANZA SCHOOL, THE HJELTE-PHILLIPS SPEECH AND LANGUAGE CENTER, AND OCCUPATIONAL THERAPY CLINIC.
2022
$3K
IN SUPPORT OF THE TOURNAMENT OF HOPE
2022
$2K
TO FURTHER RECIPIENT'S CHARITABLE PURPOSE.
2022
$167K
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.
2021
$30K
general operating support
2021
$17K
General Support
2021
$15K
SUPPORT FOR GENERAL OPERATIONS
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$10K
TO SUPPORT VILLA ESPERANZA SERVICES WHICH SERVES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN LOS ANGELES AND VENTURA COUNTIES. VILLA IS A UNIQUE SERVICE PROVIDER, OFFERING INDIVIDUALIZED PROGRAMS AND A CONTINUUM OF CARE OVER THE COURSE OF A LIFETIME.
2021
$10K
For recipient's exempt purpose
2021
$8K
FUNDS WILL SUPPORT VILLA'S ANIMAL THERAPY PROGRAM FOR 86 STUDENTS AGES 5 TO 22 AND 145 ADULTS WITH SPECIAL NEEDS.
2021
$5K
GENERAL SUPPORT
2021
$2K
TO FURTHER RECIPIENT'S CHARITABLE PURPOSE.
2021
$42K
Phase II Campaign
2020
$35K
COMMUNITY IMPROVEMENTS
2020
$25K
GENERAL OPERATING SUPPORT
2020
$20K
General operating support
2020
$20K
SUPPORT FOR TELETHERAPY SPEECH AND LANGUAGE SESSIONS AND PROFESSIONAL TRAINING.
2020
$15K
SUPPORT FOR GENERAL OPERATIONS
2020
$10K
SUPPORT ANIMAL THERAPY PROGRAM FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS
2020
$4K
PROGRAM SUPPORT
2020
$3K
TO FURTHER RECIPIENT'S CHARITABLE PURPOSE.
2020
$3K
TO PROVIDE THE TOOLS AND SUPPORT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
2020
$3K
GENERAL OPERATING SUPPORT
2020
$1K
FURTHERANCE OF EXEMPT ACTIVITIES
2020
$18K
General Support
2019
$10K
TO SUPPORT THIS NON-PROFIT WHERE HOPE IS HARD WORK FOR INDIVIDUALS WITH DISABILITIES.
2019
$10K
FOR GENERAL CHARITALE PURPOSES OF VILLA ESPERANZA SERVICES.
2019
$9K
General Charitable Operation
2019
$2K
TO FURTHER RECIPIENT'S CHARITABLE PURPOSE.
2019
$25K
For grant recipient's exempt purposes
2018
$25K
2018 Capital Grant
2018
$15K
SUPPORT FOR GENERAL OPERATIONS
2018
$10K
2018 GRANT
2018
$8K
phase II campaign
2018
$5K
jason - 06/05/19 10:50AM Worksheet Schedule I
2018
$5K
Capital Contribution 2018
2018
$4K
General Support
2018
$1K
Day at the Races (JJV)
2018
$62K
HEALTH & HUMAN SERVICES
2017
$19K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
FUND ORG. PROGRAM(S)
2017
$3K
TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS.
2017

Funded by

$4.3M from 45 funders · 120 grants · 2017–2024

The Ahmanson Foundation

$750K · 1 grant · 2023

The Rose Hills Foundation

$500K · 2 grants · 2022–2023

Pasadena Community Foundation

$467K · 12 grants · 2018–2024

Donor Advised Charitable Giving Inc

$412K · 7 grants · 2017–2023

Tomlinson Foundation

$410K · 3 grants · 2022–2024

S Mark Taper Foundation

$225K · 2 grants · 2022–2024

National Philanthropic Trust

$203K · 4 grants · 2019–2022

Ann Peppers Foundation

$185K · 3 grants · 2020–2023

Details

EIN952148860
NTEE codeB28Z
Subsection03
Ruling date1964-03
Formed1961
Employees385
Volunteers79
VILLA ESPERANZA SERVICES — Mission, Financials & Grants Received | Grantivo