{"success":true,"data":{"_id":952148860,"filings":[{"Organization":{"value":null,"Person":["JAY HENNEBERRY","ALEXIS CASILLAS","CHUCK ADAMS","RICH BYRD","MICHAEL CASSANEGO","CONNIE CHING","PHIL DAVIS","ANN ERDMAN","NANCY PIERSON","LLOYD WONG","JOE SKEEHAN","RICHARD HIRREL","BRIJ LAL","JIM MCDERMOTT","DEBBIE MEYMARIAN","WILLIAM WALLER","JUDI MOORE","JERI WRIGHT","RICKI ROBINSON MD","LISA SLOAN","JACKIE STONE","JEANNIE VAUGHN","PATTY ZUBER","KELLY WHITE","VICKY CASTILLO","CASEY GREGG","GIOIA PASTRE","AARON KITZMAN"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, CHILDREN'S & YOUTH PRO","VP, PR & DEVELOPMENT","VP, ADULT PROGRAMS"],"Hours":[2.0,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4104,0,0,224092,135037,87901,118435,99746],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4104,0,0,220349,117000,81663,104197,93109],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3743,18037,6238,14238,6637]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2016,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":576,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2060 EAST VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":455,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":455,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15938404,"Contributions":{"value":3551418,"Other contributions":2888299,"Contributions from gifts and grants":0,"Fundraising revenue":663119,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12278660,"Total revenue":12278660,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154701,"Investment income total":42836,"Net investment gain":111865,"Income from invest bond proceeds":0},"Other revenues":{"value":-46375,"Other total":19579,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-65954,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13050556,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10782176,"Current officers":680899,"Disqualified persons":0,"Other salaries and wages":8308105,"Pension plan contributions":74740,"Other employee benefits":971455,"Payroll taxes":746977},"Other expenses":{"value":2268380,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":375021,"Advertising":7780,"Office expenses":174547,"Information technology":0,"Royalties":0,"Occupancy":621854,"Travel":62568,"Conferences and meetings":0,"Interest":84651,"Payments to affiliates":0,"Depreciation and depletion":139967,"Insurance":149205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":652787,"PROGRAM SUPPLIES":216435,"FOOD":183845,"TRANSPORTATION COSTS":142771,"ALL OTHER EXPENSES":109736},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10743554,"Management And General Expenses":1841178,"Fundraising Expenses":465824}},"Assets":{"value":20757906,"Non-interest bearing cash":1345898,"Savings and temp cash investments":6241314,"Pledges and grants receivable":1181880,"Accounts receivable":1651353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37641,"Land, building, equipment":5902354,"Investments publicly traded":1640306,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2757160},"Liabilities":{"value":3394663,"Sum of Total Liabilities":0,"Accounts payable, accrued":1170576,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":24084,"Loans from officers, directors":0,"Secured mortgages and notes payable":2200003,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17363243,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5510021,"Temporarily restricted net assets":10830962,"Permanently restricted net assets":1022260},"Ratings":{"Program Expense Ratio":{"score":0.8232257690783442,"percentile":0.6554437579048279},"Fundraising Efficiency":{"score":7.623948100570172,"percentile":0.3167203822591655},"Operating Margin":{"score":0.1811880286131535,"percentile":0.7364463825736307},"Liabilities to Assets Ratio":{"score":0.16353590771631782,"percentile":0.2739402408588195},"Operating Reserve Ratio":{"score":1.5905763708458092,"percentile":0.5546075902655864},"Officer Compensation Ratio":{"score":0.051286320674766656,"percentile":0.7505170821475649},"Program Expense Growth":{"score":0.049056681739642304,"percentile":0.5278358801749099},"Revenue Growth":{"score":0.05914743772991536,"percentile":0.6428845996095581},"Asset Growth":{"score":0.11139869167850276,"percentile":0.7096921157095648},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5935967267526453,"percentile":0.5866640615328865}},"source_xml":"201811349349306731_public.xml"},{"Organization":{"value":null,"Person":["ALEXIS CASILLAS","CANDICE ROGERS","PANA GELT","LLOYD WONG","NADIA LEE","PRAPTI GAUTAM","HUGO NUNO","WILLIAM WALLER","JERI WRIGHT","JACKIE STONE","PETER VAUGHN","JOE SKEEHAN","MICHAEL FEDRICK","CHRISTINE BENTER","SUSAN HOGE","RICKI ROBINSON","ANDREA WILLIAM","KELLY WHITE","VICKY CASTILLO","CASEY GREGG","GIOIA PASTRE","GWENDOLYN EBERHARD","ANGELA GILBERT","DARRYL GOODUS"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CLIENT REPRES","CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, CHILDREN'S & YOUTH PROGRAMS","VP, DEVELOPMENT","DIRECTOR OF SPEECH PROGRAM","DIRECTOR OF HUMAN RESOURCES","VP ADULT PROGRAMS"],"Hours":[0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,2.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267246,169112,105430,135649,124752,106491,95918],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243536,127400,98633,122975,117043,99297,88984],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23710,41712,6797,12674,7709,7194,6934]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2020,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":286,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2116 E VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":433,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":433,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14047530,"Contributions":{"value":2168025,"Other contributions":1764862,"Contributions from gifts and grants":0,"Fundraising revenue":403163,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11812073,"Total revenue":11812073,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65066,"Investment income total":68886,"Net investment gain":-3820,"Income from invest bond proceeds":0},"Other revenues":{"value":2366,"Other total":18536,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16170,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12141403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9643908,"Current officers":1059417,"Disqualified persons":0,"Other salaries and wages":7206083,"Pension plan contributions":105141,"Other employee benefits":678244,"Payroll taxes":595023},"Other expenses":{"value":2497495,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":329429,"Advertising":32859,"Office expenses":185910,"Information technology":0,"Royalties":0,"Occupancy":579072,"Travel":18204,"Conferences and meetings":0,"Interest":200231,"Payments to affiliates":0,"Depreciation and depletion":489304,"Insurance":165956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":453726,"PROGRAM SUPPLIES":239611,"FOOD":104462,"TRANSPORTATION COSTS":59183,"QUALITY ASSURANCE FEES":50470},"All other expenses":42804},"Functional Expenses":{"value":null,"Program Service Expenses":9593932,"Management And General Expenses":1878300,"Fundraising Expenses":669171}},"Assets":{"value":33971130,"Non-interest bearing cash":5085866,"Savings and temp cash investments":7501381,"Pledges and grants receivable":1619734,"Accounts receivable":1812897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":183707,"Land, building, equipment":11978135,"Investments publicly traded":2424410,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3365000},"Liabilities":{"value":7900312,"Sum of Total Liabilities":0,"Accounts payable, accrued":1013565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":28266,"Loans from officers, directors":0,"Secured mortgages and notes payable":6858481,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26070818,"Net assets without donor restriction":15094720,"Net assets with donor restriction":10976098,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7901831444026691,"percentile":0.613244866393304},"Fundraising Efficiency":{"score":3.239866939840489,"percentile":0.12498019867568742},"Operating Margin":{"score":0.13569125675474622,"percentile":0.6790578719333382},"Liabilities to Assets Ratio":{"score":0.23255958809730498,"percentile":0.23323365829117731},"Operating Reserve Ratio":{"score":2.7979575342322467,"percentile":0.6971187239794845},"Officer Compensation Ratio":{"score":0.08274150853900493,"percentile":0.6136943376635554},"Program Expense Growth":{"score":0.03210747616932029,"percentile":0.45801803083287845},"Revenue Growth":{"score":0.03080783476492528,"percentile":0.5186364156847528},"Asset Growth":{"score":0.12352458918272431,"percentile":0.7352358272492611},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.588458507917076,"percentile":0.5714664256717935}},"source_xml":"202241369349309379_public.xml"},{"Organization":{"value":null,"Person":["PATTY ZUBER","ALEXIS CASILLAS","CHUCK ADAMS","RICH BYRD","CANDICE ROGERS","CONNIE CHING","PHIL DAVIS","LINDA LOPEZ","NANCY PIERSON","LLOYD WONG","NADIA LEE","RICHARD HIRREL","PRAPTI GAUTAM","HUGO NUNO","WILLIAM WALLER","JERI WRIGHT","LISA SLOAN","JACKIE STONE","PETER VAUGHN","JOE SKEEHAN","JAY HENNEBERY","KELLY WHITE","VICKY CASTILLO","CASEY GREGG","GIOIA PASTRE","AARON KITZMAN"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CLIENT REPRESENTATIVE","BOARD MEMBER","TREASURER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, CHILDREN'S & YOUTH PROGRAMS","VP, PR & DEVELOPMENT","VP, ADULT PROGRAMS"],"Hours":[2.0,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147,0,0,0,246743,149431,95137,124754,108236],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147,0,0,0,223194,117375,88405,113263,101163],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23549,32056,6732,11491,7073]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2018,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":395,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2116 E VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":486,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":486,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18186942,"Contributions":{"value":4108314,"Other contributions":3635837,"Contributions from gifts and grants":0,"Fundraising revenue":472477,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14037403,"Total revenue":14037403,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86501,"Investment income total":57705,"Net investment gain":28796,"Income from invest bond proceeds":0},"Other revenues":{"value":-45276,"Other total":12160,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-57436,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15423261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12519196,"Current officers":733601,"Disqualified persons":0,"Other salaries and wages":9873554,"Pension plan contributions":94618,"Other employee benefits":963316,"Payroll taxes":854107},"Other expenses":{"value":2904065,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":499142,"Advertising":44994,"Office expenses":197382,"Information technology":0,"Royalties":0,"Occupancy":643630,"Travel":63661,"Conferences and meetings":0,"Interest":217323,"Payments to affiliates":0,"Depreciation and depletion":417031,"Insurance":139647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":633532,"PROGRAM SUPPLIES":215577,"FOOD":184302,"TRANSPORTATION COSTS":176306,"QUALITY ASSURANCE FEES":57347},"All other expenses":47723},"Functional Expenses":{"value":null,"Program Service Expenses":12841719,"Management And General Expenses":1948034,"Fundraising Expenses":633508}},"Assets":{"value":27215128,"Non-interest bearing cash":1289352,"Savings and temp cash investments":3505793,"Pledges and grants receivable":2571439,"Accounts receivable":1862287,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":103285,"Land, building, equipment":12755944,"Investments publicly traded":1917530,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3209498},"Liabilities":{"value":5437074,"Sum of Total Liabilities":0,"Accounts payable, accrued":1154670,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":21568,"Loans from officers, directors":0,"Secured mortgages and notes payable":4260836,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21778054,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13397035,"Temporarily restricted net assets":6533043,"Permanently restricted net assets":1847976},"Ratings":{"Program Expense Ratio":{"score":0.8326202221436828,"percentile":0.6682260156445103},"Fundraising Efficiency":{"score":6.4850230778458995,"percentile":0.27030511800629226},"Operating Margin":{"score":0.15195963125631565,"percentile":0.7011290121077821},"Liabilities to Assets Ratio":{"score":0.19978131280514277,"percentile":0.25117516587926253},"Operating Reserve Ratio":{"score":1.7645508300741328,"percentile":0.5828033657898667},"Officer Compensation Ratio":{"score":0.046971130165015036,"percentile":0.7717815512903977},"Program Expense Growth":{"score":0.06879384945116863,"percentile":0.5956258820686529},"Revenue Growth":{"score":0.06332887289858213,"percentile":0.6582752192070722},"Asset Growth":{"score":0.12263147479048697,"percentile":0.7334521691127717},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5972519430622104,"percentile":0.5974462356183516}},"source_xml":"202031719349301338_public.xml"},{"Organization":{"value":null,"Person":["CANDICE ROGERS","ROBERT BERRY","NANCY COOK","THOMAS COSTON","JOE DEFUR","DIANE DOOLIN","LAUREN FRANKEL","PAULETTE GERAGOS","JUDITH GORDON","TUCKER GRANT","TYE HORN","BRIJ LAL","LAVONNE LAWSON","JUDI MOORE","JANET PASKER","JIM MCDERMOTT","DEBBIE MEYMARIAN","MICHAEL FEDRICK","JACKIE STONE","HARLAN TRIPP","MIKE CASSANEGO","ANN ERDMAN","RICKI ROBINSON MD","JAY HENNEBERRY","JOHN MISER","LISA SLOAN","KELLY WHITE","VICKY CASTILLO","CASEY GREGG","GIOIA PASTRE","AARON KITZMAN"],"Title":["CHAIRMAN","TREASURER","BOARD MEMBER UNTIL 01/2014","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER UNTIL 11/2013","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER UNTIL 05/2014","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER AS OF 09/2013","BOARD MEMBER AS OF 01/2014","BOARD MEMBER AS OF 09/2013","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, CHILDREN'S & YOUTH PROGRAMS","VP, PR & DEVELOPMENT","VP, ADULT PROGRAMS"],"Hours":[2.0,2.0,0.5,0.5,0.5,2.0,0.5,0.5,2.0,0.5,0.5,0.5,0.5,2.0,2.0,0.5,0.5,2.0,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,0,0,0,0,0,0,0,184212,119291,81153,97519,89238],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,0,0,0,0,0,0,0,181302,107900,75843,84909,86328],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2910,11391,5310,12610,2910]},"Basic":{"value":null,"mission":"To provide education, employment training & support to persons with developmental disabilities.","year":2013,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":275,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2060 EAST VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":433,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":433,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13260572,"Contributions":{"value":3118464,"Other contributions":2810060,"Contributions from gifts and grants":0,"Fundraising revenue":308404,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10114388,"Total revenue":10114388,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60560,"Investment income total":53668,"Net investment gain":6892,"Income from invest bond proceeds":0},"Other revenues":{"value":-32840,"Other total":13951,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-46791,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11538689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9308015,"Current officers":577117,"Disqualified persons":0,"Other salaries and wages":6780374,"Pension plan contributions":63751,"Other employee benefits":1252047,"Payroll taxes":634726},"Other expenses":{"value":2230674,"Management services":0,"Legal":11865,"Accounting":56565,"Lobbying services":0,"Investment management fees":0,"Other services":228629,"Advertising":27282,"Office expenses":166246,"Information technology":0,"Royalties":0,"Occupancy":685700,"Travel":88082,"Conferences and meetings":0,"Interest":110872,"Payments to affiliates":0,"Depreciation and depletion":192549,"Insurance":106720,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":556164,"PROGRAM SUPPLIES":168491,"TRANSPORTATION COSTS":157087,"FOOD":156240,"ALL OTHER EXPENSES":74346},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9314231,"Management And General Expenses":1705026,"Fundraising Expenses":519432}},"Assets":{"value":14722464,"Non-interest bearing cash":461186,"Savings and temp cash investments":1856173,"Pledges and grants receivable":2673502,"Accounts receivable":1695205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83591,"Land, building, equipment":3503373,"Investments publicly traded":1707916,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2741518},"Liabilities":{"value":3452269,"Sum of Total Liabilities":0,"Accounts payable, accrued":1013651,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":22771,"Loans from officers, directors":0,"Secured mortgages and notes payable":2415847,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11270195,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4525930,"Temporarily restricted net assets":5722005,"Permanently restricted net assets":1022260},"Ratings":{"Program Expense Ratio":{"score":0.8072174403868585,"percentile":0.6345872974954283},"Fundraising Efficiency":{"score":6.003603936607679,"percentile":0.24970021995071032},"Operating Margin":{"score":0.12984982849910245,"percentile":0.670629360510439},"Liabilities to Assets Ratio":{"score":0.23448989245278506,"percentile":0.2322506321355941},"Operating Reserve Ratio":{"score":1.275921727329682,"percentile":0.49282626475291613},"Officer Compensation Ratio":{"score":0.04979881163276001,"percentile":0.7577755235899347},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5551356958191538,"percentile":0.4725046061471691}},"source_xml":"201541359349305914_public.xml"},{"Organization":{"value":null,"Person":["ALEXIS CASILLAS","CANDICE ROGERS","PANA GELT","NADIA LEE","PRAPTI GAUTAM","HUGO NUNO","JERI WRIGHT","JACKIE STONE","PETER VAUGHN","MIKE FEDRICK","CHRISTINE BENTER","SUSAN HOGE","RICKI ROBINSON","ANDREA WILLIAM","RICH BYRD","TYE HORN","JESSIE MCCOMBS","MARYANN MCKINLEY","KELLY WHITE","VICKY CASTILLO","TERREL GOLDEN","GIOIA PASTRE","DARRYL GOODUS","GWENDOLYN EBERHARD","ANGELA GILBERT","REBEKKA MANZELLA","GARY WOODS"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CLIENT REPRES","CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","SCHOOL PRINCIPAL","VP, DEVELOPMENT","VP ADULT PROGRAMS","DIRECTOR OF SPEECH PROGRAM","DIRECTOR OR HUMAN RESOURCES","DIRECTOR OF OCCUPATIONAL THERAPY","SCHOOL PRINCIPAL"],"Hours":[0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260399,176609,68010,139990,114245,135463,109480,106631,72600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240939,129996,68010,126646,106720,124756,102200,100176,68839],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19460,46613,0,13344,7525,10707,7280,6455,3761]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2021,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":203,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2116 E VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":369,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":369,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21251092,"Contributions":{"value":7798858,"Other contributions":2904643,"Contributions from gifts and grants":0,"Fundraising revenue":566249,"Dues":0,"Campaigns":0,"Grant revenue":4327966,"Related organizations":0},"Program revenue":{"value":13405048,"Total revenue":13405048,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120128,"Investment income total":106036,"Net investment gain":14092,"Income from invest bond proceeds":0},"Other revenues":{"value":-72942,"Other total":18583,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-91525,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14205361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11507595,"Current officers":1136917,"Disqualified persons":0,"Other salaries and wages":8663578,"Pension plan contributions":110089,"Other employee benefits":840960,"Payroll taxes":756051},"Other expenses":{"value":2697766,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":371468,"Advertising":221766,"Office expenses":221297,"Information technology":0,"Royalties":0,"Occupancy":612125,"Travel":37459,"Conferences and meetings":0,"Interest":63943,"Payments to affiliates":0,"Depreciation and depletion":479887,"Insurance":160379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":482623,"PROGRAM SUPPLIES":216499,"FOOD":132381,"TRANSPORTATION COSTS":78341,"QUALITY ASSURANCE FEES":55402},"All other expenses":46819},"Functional Expenses":{"value":null,"Program Service Expenses":11621347,"Management And General Expenses":1968659,"Fundraising Expenses":615355}},"Assets":{"value":36230147,"Non-interest bearing cash":5586192,"Savings and temp cash investments":10154217,"Pledges and grants receivable":1396855,"Accounts receivable":2070483,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":101023,"Land, building, equipment":11802599,"Investments publicly traded":1985424,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3133354},"Liabilities":{"value":3650640,"Sum of Total Liabilities":0,"Accounts payable, accrued":1265614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":34157,"Loans from officers, directors":0,"Secured mortgages and notes payable":2350869,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32579507,"Net assets without donor restriction":19744418,"Net assets with donor restriction":12835089,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8180958583171523,"percentile":0.6486530576075661},"Fundraising Efficiency":{"score":12.673754174419644,"percentile":0.4711351895214752},"Operating Margin":{"score":0.33154677416106426,"percentile":0.8532940508233777},"Liabilities to Assets Ratio":{"score":0.10076249483613743,"percentile":0.32478721242541786},"Operating Reserve Ratio":{"score":2.550455915903862,"percentile":0.6760234256129277},"Officer Compensation Ratio":{"score":0.0833084776937383,"percentile":0.6115166098751336},"Program Expense Growth":{"score":0.027915688653222165,"percentile":0.43976569000369325},"Revenue Growth":{"score":0.04710529413853594,"percentile":0.5940510956364081},"Asset Growth":{"score":0.11710835021352253,"percentile":0.7220585691428264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650245854455815,"percentile":0.7774892443238848}},"source_xml":"202321219349301812_public.xml"},{"Organization":{"value":null,"Person":["CANDICE ROGERS","ROBERT BERRY","JAY HENNEBERRY","CHUCK ADAMS","RICH BYRD","MICHAEL CASSANEGO","CONNIE CHING","DIANE DOOLIN","ANN ERDMAN","MICHAEL FEDRICK","PAULETTE GERAGOS","JUDY GORDON","DICK HIRREL","BRIJ LAL","JIM MCDERMOTT","DEBBIE MEYMARIAN","JOHN MISER","JUDI MOORE","SEIKO NIIMI","RICKI ROBINSON MD","LISA SLOAN","JACKIE STONE","JEANNIE VAUGHN","PATTY ZUBER","KELLY WHITE","VICKY CASTILLO","CASEY GREGG","GIOIA PASTRE","AARON KITZMAN"],"Title":["CHAIRMAN","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, CHILDREN'S & YOUTH PROGRAMS","VP, PR & DEVELOPMENT","VP, ADULT PROGRAMS"],"Hours":[2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,0,0,189408,119432,81335,97827,89420],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3200,0,0,186316,107900,75843,84909,86328],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3092,11532,5492,12918,3092]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2014,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":275,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2060 EAST VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":450,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":450,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13153918,"Contributions":{"value":2652915,"Other contributions":2303325,"Contributions from gifts and grants":0,"Fundraising revenue":349590,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10524544,"Total revenue":10524544,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29199,"Investment income total":70009,"Net investment gain":-40810,"Income from invest bond proceeds":0},"Other revenues":{"value":-52740,"Other total":21326,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-74066,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11480373,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9208187,"Current officers":615452,"Disqualified persons":0,"Other salaries and wages":6865640,"Pension plan contributions":71617,"Other employee benefits":1020838,"Payroll taxes":634640},"Other expenses":{"value":2272186,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":388678,"Advertising":19756,"Office expenses":173502,"Information technology":0,"Royalties":0,"Occupancy":664622,"Travel":72746,"Conferences and meetings":0,"Interest":84673,"Payments to affiliates":0,"Depreciation and depletion":181594,"Insurance":94424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":592191,"PROGRAM SUPPLIES":202620,"FOOD":178845,"TRANSPORTATION COSTS":136396,"ALL OTHER EXPENSES":74330},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9249499,"Management And General Expenses":1720489,"Fundraising Expenses":510385}},"Assets":{"value":16333890,"Non-interest bearing cash":1366134,"Savings and temp cash investments":2984134,"Pledges and grants receivable":1894775,"Accounts receivable":1600875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":117312,"Land, building, equipment":4187634,"Investments publicly traded":1526664,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2656362},"Liabilities":{"value":3430910,"Sum of Total Liabilities":0,"Accounts payable, accrued":1060005,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":25295,"Loans from officers, directors":0,"Secured mortgages and notes payable":2345610,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12902980,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4856686,"Temporarily restricted net assets":7024034,"Permanently restricted net assets":1022260},"Ratings":{"Program Expense Ratio":{"score":0.8056793102454075,"percentile":0.6326623460320785},"Fundraising Efficiency":{"score":5.197870235214593,"percentile":0.21352692068045512},"Operating Margin":{"score":0.12722787233431135,"percentile":0.6667766528032504},"Liabilities to Assets Ratio":{"score":0.21004855548800683,"percentile":0.245324122097625},"Operating Reserve Ratio":{"score":1.4227664902525379,"percentile":0.5235748573387125},"Officer Compensation Ratio":{"score":0.050575186015297584,"percentile":0.7539294580295348},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5515283488140321,"percentile":0.46186242133852545}},"source_xml":"201641379349307859_public.xml"},{"Organization":{"value":null,"Person":["PATTY ZUBER","ALEXIS CASILLAS","CHUCK ADAMS","RICH BYRD","CANDICE ROGERS","CONNIE CHING","PANA GELT","NANCY PIERSON","LLOYD WONG","NADIA LEE","RICHARD HIRREL","PRAPTI GAUTAM","HUGO NUNO","WILLIAM WALLER","JERI WRIGHT","JACKIE STONE","PETER VAUGHN","JOE SKEEHAN","KELLY WHITE","VICKY CASTILLO","CASEY GREGG","GIOIA PASTRE","AARON KITZMAN","MICHAEL FEDRICK","GWENDOLYN EBERHARD","ANGELA GILBERT"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CLIENT REPRES","BOARD MEMBER","TREASURER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, CHILDREN'S & YOUTH PROGRAMS","VP, DEVELOPMENT","VP, PROGRAMS","BOARD MEMBER","DIRECTOR OF SPEECH PROGRAM","DIRECTOR HUMAN RESOURCES"],"Hours":[2.0,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,40.0,40.0,40.0,40.0,40.0,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252353,159216,98680,126835,109027,0,104896,99618],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229324,122324,91749,114704,101831,0,98089,92799],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23029,36892,6931,12131,7196,0,6807,6819]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2019,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":363,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2116 EAST VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":494,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":494,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17104909,"Contributions":{"value":1936714,"Other contributions":1455949,"Contributions from gifts and grants":0,"Fundraising revenue":480765,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15108059,"Total revenue":15108059,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65788,"Investment income total":60365,"Net investment gain":5423,"Income from invest bond proceeds":0},"Other revenues":{"value":-5652,"Other total":13880,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-19532,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15159334,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12498687,"Current officers":1012604,"Disqualified persons":0,"Other salaries and wages":9592538,"Pension plan contributions":110988,"Other employee benefits":922974,"Payroll taxes":859583},"Other expenses":{"value":2660647,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":380863,"Advertising":51987,"Office expenses":160654,"Information technology":0,"Royalties":0,"Occupancy":599741,"Travel":48546,"Conferences and meetings":0,"Interest":209988,"Payments to affiliates":0,"Depreciation and depletion":484152,"Insurance":152553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":543868,"PROGRAM SUPPLIES":189934,"FOOD":162493,"TRANSPORTATION COSTS":141149,"ALL OTHER EXPENSES":50292},"All other expenses":28295},"Functional Expenses":{"value":null,"Program Service Expenses":12622311,"Management And General Expenses":1923349,"Fundraising Expenses":613674}},"Assets":{"value":31002323,"Non-interest bearing cash":3351425,"Savings and temp cash investments":5665608,"Pledges and grants receivable":2474278,"Accounts receivable":2020666,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":192952,"Land, building, equipment":12330764,"Investments publicly traded":1804655,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3161975},"Liabilities":{"value":7370817,"Sum of Total Liabilities":0,"Accounts payable, accrued":835561,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":27801,"Loans from officers, directors":0,"Secured mortgages and notes payable":6482455,"Unsecured notes loans payable":0,"Other liabilities":25000},"Fund balance":{"value":23631506,"Net assets without donor restriction":14584723,"Net assets with donor restriction":9046783,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8326428456553566,"percentile":0.6682636768627198},"Fundraising Efficiency":{"score":3.1559329546306345,"percentile":0.12143660167992035},"Operating Margin":{"score":0.11374366271109657,"percentile":0.6460039468650792},"Liabilities to Assets Ratio":{"score":0.23775047437574276,"percentile":0.2305873330350866},"Operating Reserve Ratio":{"score":2.0450979574696357,"percentile":0.6218985303719955},"Officer Compensation Ratio":{"score":0.06270888945385068,"percentile":0.6969256383369954},"Program Expense Growth":{"score":0.06206921010304531,"percentile":0.5742158747079051},"Revenue Growth":{"score":0.054874669971761034,"percentile":0.6262626856495414},"Asset Growth":{"score":0.12622986267043848,"percentile":0.7405719425136122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6176656929130108,"percentile":0.6562435317454683}},"source_xml":"202131049349301593_public.xml"},{"Organization":{"value":null,"Person":["CANDICE ROGERS","JAY HENNEBERRY","CHUCK ADAMS","RICH BYRD","MICHAEL CASSANEGO","CONNIE CHING","DIANE DOOLIN","ANN ERDMAN","MICHAEL FEDRICK","LLOYD WONG","JUDY GORDON","DICK HIRREL","BRIJ LAL","JIM MCDERMOTT","DEBBIE MEYMARIAN","JOHN MISER","JUDI MOORE","SEIKO NIIMI","RICKI ROBINSON MD","LISA SLOAN","JACKIE STONE","JEANNIE VAUGHN","PATTY ZUBER","KELLY WHITE","VICKY CASTILLO","CASEY GREGG","GIOIA PASTRE","AARON KITZMAN"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (UNTIL SEPT 2015)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, CHILDREN'S & YOUTH PRO","VP, PR & DEVELOPMENT","VP, ADULT PROGRAMS"],"Hours":[2.0,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2327,0,0,200290,129839,84662,113161,97197],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2327,0,0,196960,117500,78814,99522,91052],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3330,12339,5848,13639,6145]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2015,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":275,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2060 EAST VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":467,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":467,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13358368,"Contributions":{"value":2547981,"Other contributions":2131881,"Contributions from gifts and grants":0,"Fundraising revenue":416100,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10993265,"Total revenue":10993265,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-136348,"Investment income total":60607,"Net investment gain":-196955,"Income from invest bond proceeds":0},"Other revenues":{"value":-46530,"Other total":31735,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-78265,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12076190,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9640496,"Current officers":624001,"Disqualified persons":7240095,"Other salaries and wages":0,"Pension plan contributions":73876,"Other employee benefits":1035946,"Payroll taxes":666578},"Other expenses":{"value":2435694,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":387609,"Advertising":54066,"Office expenses":213325,"Information technology":0,"Royalties":0,"Occupancy":665953,"Travel":64759,"Conferences and meetings":0,"Interest":85911,"Payments to affiliates":0,"Depreciation and depletion":161904,"Insurance":139745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":662422,"PROGRAM SUPPLIES":222646,"FOOD":181436,"TRANSPORTATION COSTS":152245,"ALL OTHER EXPENSES":106095},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9751803,"Management And General Expenses":1823375,"Fundraising Expenses":501012}},"Assets":{"value":17543463,"Non-interest bearing cash":1504264,"Savings and temp cash investments":3487368,"Pledges and grants receivable":2009481,"Accounts receivable":1330580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85663,"Land, building, equipment":5089433,"Investments publicly traded":1338544,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2698130},"Liabilities":{"value":3305741,"Sum of Total Liabilities":0,"Accounts payable, accrued":1003007,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":28869,"Loans from officers, directors":0,"Secured mortgages and notes payable":2273865,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14237722,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4999152,"Temporarily restricted net assets":8216310,"Permanently restricted net assets":1022260},"Ratings":{"Program Expense Ratio":{"score":0.807523150927569,"percentile":0.6349850563508495},"Fundraising Efficiency":{"score":5.085668606739958,"percentile":0.2083867369049642},"Operating Margin":{"score":0.09598313207122307,"percentile":0.6162112907732501},"Liabilities to Assets Ratio":{"score":0.18843149724772126,"percentile":0.25797687112955214},"Operating Reserve Ratio":{"score":1.4527316148553475,"percentile":0.5294078179820417},"Officer Compensation Ratio":{"score":0.051959765455826715,"percentile":0.7472507346595707},"Program Expense Growth":{"score":0.023180139324942246,"percentile":0.41902234873834726},"Revenue Growth":{"score":0.0036882941628182714,"percentile":0.3861577652595251},"Asset Growth":{"score":0.08706819821975872,"percentile":0.6489742844270272},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5229365571278474,"percentile":0.38127139461117276}},"source_xml":"201701359349309440_public.xml"},{"Organization":{"value":null,"Person":["ALEXIS CASILLAS","CANDICE ROGERS","PANA GELT","NADIA LEE","PRAPTI GAUTAM","HUGO NUNO","JERI WRIGHT","JACKIE STONE","PETER VAUGHN","MIKE FEDRICK","CHRISTINE BENTER","SUSAN HOGE","RICKI ROBINSON","ANDREA WILLIAM","RICH BYRD","TYE HORN","JESSIE MCCOMBS","MARYANN MCKINLEY","PETER VIEHL","KELLY WHITE","VICKY CASTILLO","TERREL GOLDEN","GIOIA PASTRE","DARRYL GOODUS","NICK VASQUEZ","ANGELA GILBERT","GUILLERMA C MAHINAN"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CLIENT REPRES","CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","SCHOOL PRINCIPAL","VP, DEVELOPMENT","VP ADULT PROGRAMS","SCHOOL PRINCIPAL","DIRECTOR OR HUMAN RESOURCE","NURSE"],"Hours":[0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288475,181065,68010,151732,122299,27183,109464,108018],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259300,132324,68010,131724,111846,26744,101961,104229],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29175,48741,0,20008,10453,439,7503,3789]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2022,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":114,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2116 E VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":385,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":385,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18204023,"Contributions":{"value":4134897,"Other contributions":3586106,"Contributions from gifts and grants":0,"Fundraising revenue":548791,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14014080,"Total revenue":14014080,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79101,"Investment income total":98887,"Net investment gain":-19786,"Income from invest bond proceeds":0},"Other revenues":{"value":-24055,"Other total":56675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-80730,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16027279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12959570,"Current officers":816768,"Disqualified persons":0,"Other salaries and wages":10203563,"Pension plan contributions":130008,"Other employee benefits":963184,"Payroll taxes":846047},"Other expenses":{"value":3067709,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":421254,"Advertising":312374,"Office expenses":204741,"Information technology":0,"Royalties":0,"Occupancy":661163,"Travel":53534,"Conferences and meetings":0,"Interest":80476,"Payments to affiliates":0,"Depreciation and depletion":578788,"Insurance":163622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":535844,"PROGRAM SUPPLIES":181229,"FOOD":166167,"TRANSPORTATION COSTS":124315,"ALL OTHER EXPENSES":64133},"All other expenses":55913},"Functional Expenses":{"value":null,"Program Service Expenses":13269979,"Management And General Expenses":2093108,"Fundraising Expenses":664192}},"Assets":{"value":38514375,"Non-interest bearing cash":5917828,"Savings and temp cash investments":9131382,"Pledges and grants receivable":2415458,"Accounts receivable":2227950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":132898,"Land, building, equipment":12298069,"Investments publicly traded":3163893,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3226897},"Liabilities":{"value":3499407,"Sum of Total Liabilities":0,"Accounts payable, accrued":1309445,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":25218,"Loans from officers, directors":0,"Secured mortgages and notes payable":2164744,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35014968,"Net assets without donor restriction":19240719,"Net assets with donor restriction":15774249,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8279620639286307,"percentile":0.661786752918241},"Fundraising Efficiency":{"score":6.225454386683369,"percentile":0.25923365754701677},"Operating Margin":{"score":0.11957488737516976,"percentile":0.6550954321650143},"Liabilities to Assets Ratio":{"score":0.09085976340002921,"percentile":0.334799371715394},"Operating Reserve Ratio":{"score":2.4030513850791517,"percentile":0.6620302211343424},"Officer Compensation Ratio":{"score":0.06590301447925129,"percentile":0.6827389066038533},"Program Expense Growth":{"score":0.0320046560850077,"percentile":0.45757929941790965},"Revenue Growth":{"score":0.04226888175294847,"percentile":0.5726495870068489},"Asset Growth":{"score":0.11001096392858563,"percentile":0.7065949652169842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200461859088202,"percentile":0.6628436261782348}},"source_xml":"202441369349317389_public.xml"},{"Organization":{"value":null,"Person":["JAY HENNEBERRY","ALEXIS CASILLAS","CHUCK ADAMS","RICH BYRD","CANDICE ROGER","CONNIE CHING","PHIL DAVIS","ANN ERDMAN","NANCY PIERSON","LLOYD WONG","JOE SKEEHAN","RICHARD HIRREL","BRIJ LAL","PRAPTI GAUTAM","DEBBIE MEYMARIAN","WILLIAM WALLER","LINDA LOPEZ","JERI WRIGHT","RICKI ROBINSON MD","LISA SLOAN","JACKIE STONE","PETER VAUGHN","PATTY ZUBER","MICHAEL CASSANEGO","KELLY WHITE","VICKY CASTILLO","CASEY GREGG","GIOIA PASTRE","AARON KITZMAN"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CLIENT REPRESENTATIVE","BOARD MEMBER","TREASURER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, CHILDREN'S & YOUTH PROGRAMS","VP, PR & DEVELOPMENT","VP, ADULT PROGRAMS"],"Hours":[2.0,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5056,0,0,0,237023,143729,90501,121031,103510],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5056,0,0,0,214307,116950,83987,109727,96659],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22716,26779,6514,11304,6851]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2017,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":466,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2116 EAST VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":458,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":458,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15034404,"Contributions":{"value":1496821,"Other contributions":1021716,"Contributions from gifts and grants":0,"Fundraising revenue":475105,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13585939,"Total revenue":13585939,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31731,"Investment income total":45279,"Net investment gain":-13548,"Income from invest bond proceeds":0},"Other revenues":{"value":-80087,"Other total":13643,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-93730,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13995033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11698266,"Current officers":722380,"Disqualified persons":0,"Other salaries and wages":9161598,"Pension plan contributions":85786,"Other employee benefits":924652,"Payroll taxes":803850},"Other expenses":{"value":2296767,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":374975,"Advertising":37679,"Office expenses":195541,"Information technology":0,"Royalties":0,"Occupancy":655471,"Travel":66189,"Conferences and meetings":0,"Interest":52863,"Payments to affiliates":0,"Depreciation and depletion":132548,"Insurance":128630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":606502,"PROGRAM SUPPLIES":191007,"FOOD":173452,"TRANSPORTATION COSTS":167184,"QUALITY ASSURANCE FEES":74859},"All other expenses":46369},"Functional Expenses":{"value":null,"Program Service Expenses":11523815,"Management And General Expenses":1931272,"Fundraising Expenses":539946}},"Assets":{"value":22938887,"Non-interest bearing cash":1235514,"Savings and temp cash investments":3135914,"Pledges and grants receivable":494678,"Accounts receivable":1748596,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":95242,"Land, building, equipment":11561969,"Investments publicly traded":1863929,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2803045},"Liabilities":{"value":4364052,"Sum of Total Liabilities":0,"Accounts payable, accrued":2485531,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":20400,"Loans from officers, directors":0,"Secured mortgages and notes payable":1858121,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18574835,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6360097,"Temporarily restricted net assets":11192478,"Permanently restricted net assets":1022260},"Ratings":{"Program Expense Ratio":{"score":0.8234217811419237,"percentile":0.6556940942376323},"Fundraising Efficiency":{"score":2.7721679575364946,"percentile":0.10539008848911816},"Operating Margin":{"score":0.0691328369252283,"percentile":0.5655603311323198},"Liabilities to Assets Ratio":{"score":0.19024689384450083,"percentile":0.25685803619273295},"Operating Reserve Ratio":{"score":1.6390734484155915,"percentile":0.5628494789783639},"Officer Compensation Ratio":{"score":0.05007848141551363,"percentile":0.7563889864310807},"Program Expense Growth":{"score":0.05845080814066382,"percentile":0.5619039743753433},"Revenue Growth":{"score":0.04475291815049137,"percentile":0.583805427494036},"Asset Growth":{"score":0.1129882343457685,"percentile":0.7131882202304738},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.545656280023816,"percentile":0.44464114048863856}},"source_xml":"201941339349307129_public.xml"},{"Organization":{"value":null,"Person":["HUGO NUNO","MIKE FEDRICK","PETER VAUGHN","CHRISTINE BENTER","RICH BYRD","ALEXIS CASILLAS","DAMON EASTMAN","PANA GELT","BRIAN HIRREL","SUSAN HOGE","JORGE LAMBRINOS","JOSEPH LEE","NADIA LEE","JESSIE MCCOMBS","MARYANN MCKINLEY","RICKI ROBINSON","JACKIE STONE","PETER VIEHL","ANDREA WILLIAM","KELLY WHITE","VICKY CASTILLO","GIOIA PASTRE","DARRYL GOODUS","NICK VASQUEZ","GUILLERMA CANLOBO"],"Title":["CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, DEVELOPMENT","VP ADULT PROGRAMS","SCHOOL PRINCIPAL","NURSE"],"Hours":[2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304110,195802,156333,131333,105385,116257],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274948,147075,136338,120894,104915,112838],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29162,48727,19995,10439,470,3419]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2023,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":79,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2116 E VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":385,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":385,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17494221,"Contributions":{"value":2420509,"Other contributions":1898630,"Contributions from gifts and grants":0,"Fundraising revenue":521879,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14624427,"Total revenue":14624427,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":173074,"Investment income total":400294,"Net investment gain":-227220,"Income from invest bond proceeds":0},"Other revenues":{"value":276211,"Other total":363810,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-87599,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17370164,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14213318,"Current officers":904150,"Disqualified persons":11212536,"Other salaries and wages":0,"Pension plan contributions":139923,"Other employee benefits":1030492,"Payroll taxes":926217},"Other expenses":{"value":3156846,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":467689,"Advertising":252484,"Office expenses":236444,"Information technology":0,"Royalties":0,"Occupancy":704853,"Travel":68739,"Conferences and meetings":0,"Interest":73874,"Payments to affiliates":0,"Depreciation and depletion":475790,"Insurance":199251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":614529,"PROGRAM SUPPLIES":201672,"FOOD":179598,"TRANSPORTATION COSTS":168894,"ALL OTHER EXPENSES":64365},"All other expenses":63193},"Functional Expenses":{"value":null,"Program Service Expenses":14397145,"Management And General Expenses":2309357,"Fundraising Expenses":663662}},"Assets":{"value":41091871,"Non-interest bearing cash":4803599,"Savings and temp cash investments":5701921,"Pledges and grants receivable":1769370,"Accounts receivable":2608495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":143926,"Land, building, equipment":17480653,"Investments publicly traded":4381957,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4201950},"Liabilities":{"value":4907657,"Sum of Total Liabilities":0,"Accounts payable, accrued":2896511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":25158,"Loans from officers, directors":0,"Secured mortgages and notes payable":1985988,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":36184214,"Net assets without donor restriction":18275679,"Net assets with donor restriction":17908535,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8288433546165712,"percentile":0.663018899084047},"Fundraising Efficiency":{"score":3.647201436876,"percentile":0.14285563418481428},"Operating Margin":{"score":0.007091313182793335,"percentile":0.4167128112517652},"Liabilities to Assets Ratio":{"score":0.11943133472798062,"percentile":0.30770480291954055},"Operating Reserve Ratio":{"score":2.365658205645036,"percentile":0.6582416158895482},"Officer Compensation Ratio":{"score":0.05810077555974716,"percentile":0.7181285704308619},"Program Expense Growth":{"score":0.036744271471548295,"percentile":0.4780034464409199},"Revenue Growth":{"score":0.03577587185422619,"percentile":0.5425601459859328},"Asset Growth":{"score":0.10359525507830299,"percentile":0.6917885280110305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5720792890267121,"percentile":0.5230967307904214}},"source_xml":"202501299349302900_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HUGO NUNO","MIKE FEDRICK","PETER VAUGHN","CHRISTINE BENTER","RICH BYRD","ALEXIS CASILLAS","DAMON EASTMAN","PANA GELT","BRIAN HIRREL","SUSAN HOGE","JORGE LAMBRINOS","JOSEPH LEE","NADIA LEE","JESSIE MCCOMBS","MARYANN MCKINLEY","RICKI ROBINSON","JACKIE STONE","PETER VIEHL","ANDREA WILLIAM","KELLY WHITE","VICKY CASTILLO","GIOIA PASTRE","DARRYL GOODUS","NICK VASQUEZ","GUILLERMA CANLOBO"],"Title":["CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP, DEVELOPMENT","VP ADULT PROGRAMS","SCHOOL PRINCIPAL","NURSE"],"Hours":[2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304110,195802,156333,131333,105385,116257],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274948,147075,136338,120894,104915,112838],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29162,48727,19995,10439,470,3419]},"Basic":{"value":null,"mission":"To provide education, training & support to persons with intellectual/developmental disabilities.","year":2023,"name":"VILLA ESPERANZA SERVICES","phone":6264492919,"website":"WWW.VILLAESPERANZASERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY WHITE","year_formation":1961,"state_legal_domicile":"CA","total_volunteers":79,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2116 E VILLA STREET, PASADENA, CA, 91107, USA","city":"PASADENA","state":"CA","country":"USA","zip_code":91107},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":385,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":385,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17494221,"Contributions":{"value":2420509,"Other contributions":1898630,"Contributions from gifts and grants":0,"Fundraising revenue":521879,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14624427,"Total revenue":14624427,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":173074,"Investment income total":400294,"Net investment gain":-227220,"Income from invest bond proceeds":0},"Other revenues":{"value":276211,"Other total":363810,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-87599,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17370164,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14213318,"Current officers":904150,"Disqualified persons":11212536,"Other salaries and wages":0,"Pension plan contributions":139923,"Other employee benefits":1030492,"Payroll taxes":926217},"Other expenses":{"value":3156846,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":467689,"Advertising":252484,"Office expenses":236444,"Information technology":0,"Royalties":0,"Occupancy":704853,"Travel":68739,"Conferences and meetings":0,"Interest":73874,"Payments to affiliates":0,"Depreciation and depletion":475790,"Insurance":199251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":614529,"PROGRAM SUPPLIES":201672,"FOOD":179598,"TRANSPORTATION COSTS":168894,"ALL OTHER EXPENSES":64365},"All other expenses":63193},"Functional Expenses":{"value":null,"Program Service Expenses":14397145,"Management And General Expenses":2309357,"Fundraising Expenses":663662}},"Assets":{"value":41091871,"Non-interest bearing cash":4803599,"Savings and temp cash investments":5701921,"Pledges and grants receivable":1769370,"Accounts receivable":2608495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":143926,"Land, building, equipment":17480653,"Investments publicly traded":4381957,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4201950},"Liabilities":{"value":4907657,"Sum of Total Liabilities":0,"Accounts payable, accrued":2896511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":25158,"Loans from officers, directors":0,"Secured mortgages and notes payable":1985988,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":36184214,"Net assets without donor restriction":18275679,"Net assets with donor restriction":17908535,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8288433546165712,"percentile":0.663018899084047},"Fundraising Efficiency":{"score":3.647201436876,"percentile":0.14285563418481428},"Operating Margin":{"score":0.007091313182793335,"percentile":0.4167128112517652},"Liabilities to Assets Ratio":{"score":0.11943133472798062,"percentile":0.30770480291954055},"Operating Reserve Ratio":{"score":2.365658205645036,"percentile":0.6582416158895482},"Officer Compensation Ratio":{"score":0.05810077555974716,"percentile":0.7181285704308619},"Program Expense Growth":{"score":0.036744271471548295,"percentile":0.4780034464409199},"Revenue Growth":{"score":0.03577587185422619,"percentile":0.5425601459859328},"Asset Growth":{"score":0.10359525507830299,"percentile":0.6917885280110305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5720792890267121,"percentile":0.5230967307904214}},"source_xml":"202501299349302900_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}