Totals
- Total revenue
- $946,020
- Total expenses
- $953,354
- Contributions and grants received
- $527,599
- Grants paid
- $0
- Program service revenue
- $197,225
- Investment income
- $0
- Other revenue
- $221,196
- Total assets, end of year
- $4,621,636
- Total liabilities, end of year
- $1,819,823
- Net assets or fund balances, end of year
- $2,801,813
- Program services expenses (Part IX)
- $742,619
- Management and general expenses
- $170,695
- Fundraising expenses
- $40,040
- Program service expenses (Part III)
- $742,619
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$527,599
-
1g · Noncash contributions included above
$13,048
-
2a · Program service revenue: PROGRAM FEES
total $164,635 · related or exempt $164,635
-
2b · Program service revenue: STATE REIMBURSED PROGRAM
total $32,590 · related or exempt $32,590
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$61,493
-
8b · Fundraising events: direct expenses
$14,539
-
8c · Net income from fundraising events
total $46,954 · excluded $46,954
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERTC
total $118,266 · excluded $118,266
-
11b · Other revenue: OTHER INCOME
total $55,976 · excluded $55,976
-
11e · Other revenue, total
$174,242
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,376 · program services $63,263 · management and general $18,075 · fundraising $9,038
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $307,243 · program services $274,713 · management and general $21,687 · fundraising $10,843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,701 · program services $30,346 · management and general $3,570 · fundraising $1,785
-
10 · Payroll taxes
total $29,926 · program services $25,437 · management and general $2,993 · fundraising $1,496
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,214 · program services $19,732 · management and general $2,321 · fundraising $1,161
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,128 · program services $8,609 · management and general $1,013 · fundraising $506
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $147 · program services $125 · management and general $15 · fundraising $7
-
20 · Interest
total $87,889 · program services $74,705 · management and general $13,184
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $145,465 · program services $126,325 · management and general $19,140
-
23 · Insurance
total $30,041 · program services $25,535 · management and general $3,004 · fundraising $1,502
-
24a · Other expenses: BAD DEBT
total $69,789 · management and general $69,789
-
24b · Other expenses: TELEPHONE
total $43,527 · program services $36,998 · management and general $6,529
-
24c · Other expenses: UTILITIES
total $31,961 · program services $27,167 · management and general $4,794
-
24d · Other expenses: ALL OTHER EXPENSES
total $20,454 · program services $17,386 · management and general $2,414 · fundraising $654
-
24e · All other expenses
total $27,493 · program services $12,278 · management and general $2,167 · fundraising $13,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,784 · end of year $822,802
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $82,909 · end of year $3,869
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$6,254,062
-
10b · Land, buildings and equipment: accumulated depreciation
$2,471,771
-
10c · Land, buildings and equipment, net
beginning of year $3,830,865 · end of year $3,782,291
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,245 · end of year $7,674
-
17 · Accounts payable and accrued expenses
beginning of year $72,275 · end of year $113,106
-
23 · Secured mortgages and notes payable
beginning of year $1,722,381 · end of year $1,706,717
-
27 · Net assets without donor restrictions
beginning of year $2,694,193 · end of year $2,584,557
-
28 · Net assets with donor restrictions
beginning of year $114,954 · end of year $217,256
Mission and programs · 2022
Mission
VALLEY FAMILY CENTER SERVES CLIENTS THROUGH COUNSELING AND EDUCATIONAL SERVICES PROVIDED IN ENGLISH AND SPANISH
Activities or mission (Part I)
VALLEY FAMILY CENTER WAS FOUNDED IN 1987 WITH THE MISSION TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE PERSONAL GROWTH, STRENGTHEN THE FAMILY UNIT, AND PROTECT HUMAN DIGNITY FOR ALL PERSONS IN NEED. VALLEY FAMILY CENTER IS A NON-PROFIT ORGANIZATION THAT IS COMMITTED TO MAKING THESE SERVICES ACCESSIBLE TO THE LOW-INCOME COMMUNITY OF THE SAN FERNANDO VALLEY WHO COULD NOT AFFORD THESE SERVICES OTHERWISE. ALL PROGRAMS ARE DESIGNED TO BUILD SELF-ESTEEM, ENCOURAGE SELF-SUFFICIENCY AND HELP CLIENTS REACH THEIR FULL POTENTIAL. THE CENTER IS LOCATED IN SAN FERNANDO, CA AND PROVIDES PROGRAMS SIX DAYS PER WEEK. THE CENTER IS SUPPORTED PRIMARILY THROUFH PRIVATE DONATIONS, GRANTS AND CLIENT FEES (SET ON A SLIDING SCALE) AND FUNDRAISING EVENTS.DURING THE 2019-2020 PROGRAM YEAR, THE CENTER SERVED 857 UNDUPLICATED CLIENTS THROUGH COUNSELING AND EDUCATIONAL SERVICES PROVIDED IN ENGLISH AND SPANISH. AN ADDITIONAL 3,613 WERE SERVED THROUGH OUTREACH AND EDUCATIONAL PRESENTATIONS. OVER 16
-
VALLEY FAMILY CENTER WAS FOUNDED IN 1987 WITH THE MISSION TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE PERSONAL GROWTH, STRENGTHEN THE FAMILY UNIT, AND PROTECT HUMAN DIGNITY FOR ALL PERSONS IN NEED. VALLEY FAMILY CENTER IS A NON-PROFIT ORGANIZATION THAT IS COMMITTED TO MAKING THESE SERVICES ACCESSIBLE TO THE LOW-INCOME COMMUNITY OF THE SAN FERNANDO VALLEY WHO COULD NOT AFFORD THESE SERVICES OTHERWISE. ALL PROGRAMS ARE DESIGNED TO BUILD SELF-ESTEEM, ENCOURAGE SELF-SUFFICIENCY AND HELP CLIENTS REACH THEIR FULL POTENTIAL. THE CENTER IS LOCATED IN SAN FERNANDO, CA AND PROVIDES PROGRAMS SIX DAYS PER WEEK. THE CENTER IS SUPPORTED PRIMARILY THROUGH PRIVATE DONATIONS, GRANTS AND CLIENT FEES (SET ON A SLIDING SCALE) AND FUNDRAISING EVENTS.DURING THE 2022-2023 PROGRAM YEAR, THE CENTER SERVED 740 UNDUPLICATED CLIENTS THROUGH COUNSELING AND EDUCATIONAL SERVICES PROVIDED IN ENGLISH AND SPANISH. AN ADDITIONAL 1,000 WERE SERVED THROUGH OUTREACH AND EDUCATIONAL PRESENTATIONS. OVER 14,000 HOURS OF ASSISTANCE WERE PROVIDED TO THE COMMUNITY. FIFTY VOLUNTEERS PROVIDED OVER 700 HOURS OF SERVICE TO THE CENTER. BELOW ARE DETAILED HIGHLIGHTS OF THE CENTER'S ACCOMPLISHMENTS FROM KEY PROGRAMS FROM JULY 1, 2022 THROUGH JUNE 30, 2023:THE CENTER SERVED 436 INDIVIDUALS THROUGH THE COUNSELING PROGRAM, HELPING CLIENTS DEAL WITH RELATIONSHIP ISSUES, DEPRESSION AND DOMESTIC VIOLENCE. OF THOSE SERVED, 369 WERE SERVED IN INDIVIDUAL, COUPLE OR FAMILY THERAPY AND 67 ATTENDED SUPPORT GROUPS ON SPECIAL TOPICS INCLUDING SEXUAL ABUSE AWARENESS FOR ADULTS AND SOCIAL SKILLS GROUPS FOR CHILDREN.THE VICTIMS OF DOMESTIC VIOLENCE PROGRAM SERVED 139 ADULTS AND 5 CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY COUNSELING, AND SUPPORT GROUPS. THE BATTERERS' INTERVENTION PROGRAM SERVED 97 PERPETRATORS OF ABUSE THROUGH WEEKLY SUPPORT GROUPS LAST YEAR.THE PARENT EDUCATION PROGRAM'S 16, 26 AND 52-WEEK COURSES SERVED 170 PARENTS. SEVENTEEN STRUGGLING STUDENTS WERE SERVED BY THE AFTER-SCHOOL TUTORING AND ENRICHMENT PROGRAM. STUDENTS WORKED ON CORE ACADEMIC SUBJECTS AND COMPLETED STEM PROJECTS.
Expenses $742,619 · Revenue $197,225
As filed on the 2022 return.
Listed in Part VII
-
Lorena VillalbaLORENA VILLALBA
Executive Dir.
- Total calculated
- $90,233
- From this org
- $90,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Sanchez
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jacyln JhinJACYLN JHIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gary L OgdenGARY L OGDEN
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Bhagwati MahendruBHAGWATI MAHENDRU
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karolin YoudimKAROLIN YOUDIM
Director
- Total calculated
- $0
- Hours/week
- 5
-
Yvonne MaronYVONNE MARON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Phill A WeissmanPHILL A WEISSMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lou WerbeLOU WERBE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rene SolorzanoRENE SOLORZANO
Director
- Total calculated
- $0
- Hours/week
- 5
-
Manuel CardosoMANUEL CARDOSO
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sandy KaplanSANDY KAPLAN
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.