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Employer Identification Number 95-1647832

VISTA DEL MAR CHILD AND FAMILY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VISTA DEL MAR CHILD AND FAMILY SERVICES
Employer identification number (EIN):95-1647832
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration VISTA DEL MAR CHILD AND FAMILY SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo provide comprehensive, family-centered social, educational and behavioral health services.
Number of Employees679
Number of Volunteers230
Year Formed1908

Organization Governance

Legal DomicileCA
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,185,200
Program Service Revenue from current yearUSD $ 1,058,374
Investment Income from prior yearUSD $ 332,935
Investment Income from current yearUSD $ 743,787
Other Revenue from prior yearUSD $ 411,340
Other Revenue from current yearUSD $ 351,982
Gross receipts from all sourcesUSD $ 41,720,108
Net assets / fund balances at end of fiscal yearUSD $ 52,352,483
Net assets / fund balances at beginning of fiscal yearUSD $ 59,373,084
Total liabilities at end of fiscal yearUSD $ 12,267,778
Total liabilities at beginning of fiscal yearUSD $ 10,367,774
Total assets at end of fiscal yearUSD $ 64,620,261
Total assets at beginning of fiscal yearUSD $ 69,740,858
Revenues less expenses for current yearUSD $ -3,999,158
Revenues less expenses for previous yearUSD $ 3,399,885
Total expenses for current yearUSD $ 44,277,448
Total expenses for previous yearUSD $ 42,513,830
Other expenses in current yearUSD $ 13,698,456
Other expenses in previous yearUSD $ 10,469,659
Total fundraising expenses in current yearUSD $ 1,525,267
Professional fundraising fees from current yearUSD $ 48,000
Professional fundraising fees from previous yearUSD $ 44,000
Employee salary and benefits paid in current yearUSD $ 28,418,016
Employee salary and benefits paid in previous yearUSD $ 29,989,505
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,112,976
Grants and similar amounts paid in previous yearUSD $ 2,010,666
Total revenue in current fiscal yearUSD $ 40,278,290
Total revenue in previous fiscal yearUSD $ 45,913,715
Contributions and grants from current yearUSD $ 38,124,147
Contributions and grants from previous yearUSD $ 43,984,240
Gross income from fundraising eventsUSD $ 10,000
Gross income from gamingUSD $ 2,340
Total of other revenueUSD $ 399,616
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,041,855
Program Service Revenue from current yearUSD $ 1,185,200
Investment Income from prior yearUSD $ 566,769
Investment Income from current yearUSD $ 332,935
Other Revenue from prior yearUSD $ -107,000
Other Revenue from current yearUSD $ 411,340
Gross receipts from all sourcesUSD $ 65,364,319
Net assets / fund balances at end of fiscal yearUSD $ 59,373,084
Net assets / fund balances at beginning of fiscal yearUSD $ 51,764,332
Total liabilities at end of fiscal yearUSD $ 10,367,774
Total liabilities at beginning of fiscal yearUSD $ 13,433,335
Total assets at end of fiscal yearUSD $ 69,740,858
Total assets at beginning of fiscal yearUSD $ 65,197,667
Revenues less expenses for current yearUSD $ 3,399,885
Revenues less expenses for previous yearUSD $ -2,567,789
Total expenses for current yearUSD $ 42,513,830
Total expenses for previous yearUSD $ 44,297,373
Other expenses in current yearUSD $ 10,469,659
Other expenses in previous yearUSD $ 9,700,665
Total fundraising expenses in current yearUSD $ 1,599,661
Professional fundraising fees from current yearUSD $ 44,000
Professional fundraising fees from previous yearUSD $ 105,360
Employee salary and benefits paid in current yearUSD $ 29,989,505
Employee salary and benefits paid in previous yearUSD $ 32,043,707
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,010,666
Grants and similar amounts paid in previous yearUSD $ 2,447,641
Total revenue in current fiscal yearUSD $ 45,913,715
Total revenue in previous fiscal yearUSD $ 41,729,584
Contributions and grants from current yearUSD $ 43,984,240
Contributions and grants from previous yearUSD $ 40,227,960
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 916
Gross sales of inventory assetsUSD $ 1,832
Total of other revenueUSD $ 410,424
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,211,357
Program Service Revenue from current yearUSD $ 1,041,855
Investment Income from prior yearUSD $ 901,888
Investment Income from current yearUSD $ 566,769
Other Revenue from prior yearUSD $ -270,395
Other Revenue from current yearUSD $ -107,000
Gross receipts from all sourcesUSD $ 46,711,578
Net assets / fund balances at end of fiscal yearUSD $ 51,764,332
Net assets / fund balances at beginning of fiscal yearUSD $ 53,472,979
Total liabilities at end of fiscal yearUSD $ 13,433,335
Total liabilities at beginning of fiscal yearUSD $ 8,276,617
Total assets at end of fiscal yearUSD $ 65,197,667
Total assets at beginning of fiscal yearUSD $ 61,749,596
Revenues less expenses for current yearUSD $ -2,567,789
Revenues less expenses for previous yearUSD $ -3,625,325
Total expenses for current yearUSD $ 44,297,373
Total expenses for previous yearUSD $ 46,164,301
Other expenses in current yearUSD $ 9,700,665
Other expenses in previous yearUSD $ 12,088,314
Total fundraising expenses in current yearUSD $ 1,484,011
Professional fundraising fees from current yearUSD $ 105,360
Professional fundraising fees from previous yearUSD $ 100,650
Employee salary and benefits paid in current yearUSD $ 32,043,707
Employee salary and benefits paid in previous yearUSD $ 32,291,207
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,447,641
Grants and similar amounts paid in previous yearUSD $ 1,684,130
Total revenue in current fiscal yearUSD $ 41,729,584
Total revenue in previous fiscal yearUSD $ 42,538,976
Contributions and grants from current yearUSD $ 40,227,960
Contributions and grants from previous yearUSD $ 40,696,126
Gross income from fundraising eventsUSD $ 67,500
Cost of goods soldUSD $ 1,638
Gross income from gamingUSD $ 2,560
Gross sales of inventory assetsUSD $ 3,276
Total of other revenueUSD $ 132,449
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,284,373
Program Service Revenue from current yearUSD $ 1,211,357
Investment Income from prior yearUSD $ 1,493,941
Investment Income from current yearUSD $ 901,888
Other Revenue from prior yearUSD $ 384,475
Other Revenue from current yearUSD $ -270,395
Gross receipts from all sourcesUSD $ 51,572,189
Net assets / fund balances at end of fiscal yearUSD $ 53,472,979
Net assets / fund balances at beginning of fiscal yearUSD $ 57,236,819
Total liabilities at end of fiscal yearUSD $ 8,276,617
Total liabilities at beginning of fiscal yearUSD $ 8,790,339
Total assets at end of fiscal yearUSD $ 61,749,596
Total assets at beginning of fiscal yearUSD $ 66,027,158
Revenues less expenses for current yearUSD $ -3,625,325
Revenues less expenses for previous yearUSD $ -4,709,806
Total expenses for current yearUSD $ 46,164,301
Total expenses for previous yearUSD $ 43,928,830
Other expenses in current yearUSD $ 12,088,314
Other expenses in previous yearUSD $ 12,044,991
Total fundraising expenses in current yearUSD $ 1,264,002
Professional fundraising fees from current yearUSD $ 100,650
Professional fundraising fees from previous yearUSD $ 108,000
Employee salary and benefits paid in current yearUSD $ 32,291,207
Employee salary and benefits paid in previous yearUSD $ 30,271,607
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,684,130
Grants and similar amounts paid in previous yearUSD $ 1,504,232
Total revenue in current fiscal yearUSD $ 42,538,976
Total revenue in previous fiscal yearUSD $ 39,219,024
Contributions and grants from current yearUSD $ 40,696,126
Contributions and grants from previous yearUSD $ 36,056,235
Gross income from fundraising eventsUSD $ 35,750
Cost of goods soldUSD $ 4,828
Gross sales of inventory assetsUSD $ 9,656
Total of other revenueUSD $ 119,875
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 19,940
Program Service Revenue from prior yearUSD $ 1,237,592
Program Service Revenue from current yearUSD $ 1,284,373
Investment Income from prior yearUSD $ 690,396
Investment Income from current yearUSD $ 1,493,941
Other Revenue from prior yearUSD $ -153,947
Other Revenue from current yearUSD $ 384,475
Gross receipts from all sourcesUSD $ 43,504,766
Net assets / fund balances at end of fiscal yearUSD $ 57,236,819
Net assets / fund balances at beginning of fiscal yearUSD $ 59,759,496
Total liabilities at end of fiscal yearUSD $ 8,790,339
Total liabilities at beginning of fiscal yearUSD $ 7,807,563
Total assets at end of fiscal yearUSD $ 66,027,158
Total assets at beginning of fiscal yearUSD $ 67,567,059
Revenues less expenses for current yearUSD $ -4,709,806
Revenues less expenses for previous yearUSD $ 1,331,657
Total expenses for current yearUSD $ 43,928,830
Total expenses for previous yearUSD $ 44,225,286
Other expenses in current yearUSD $ 12,044,991
Other expenses in previous yearUSD $ 11,525,265
Total fundraising expenses in current yearUSD $ 1,183,691
Professional fundraising fees from current yearUSD $ 108,000
Professional fundraising fees from previous yearUSD $ 49,000
Employee salary and benefits paid in current yearUSD $ 30,271,607
Employee salary and benefits paid in previous yearUSD $ 30,876,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,504,232
Grants and similar amounts paid in previous yearUSD $ 1,774,652
Total revenue in current fiscal yearUSD $ 39,219,024
Total revenue in previous fiscal yearUSD $ 45,556,943
Contributions and grants from current yearUSD $ 36,056,235
Contributions and grants from previous yearUSD $ 43,782,902
Gross income from fundraising eventsUSD $ 70,300
Cost of goods soldUSD $ 5,141
Gross sales of inventory assetsUSD $ 10,282
Total of other revenueUSD $ 729,018
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,297,105
Program Service Revenue from current yearUSD $ 1,237,592
Investment Income from prior yearUSD $ 590,517
Investment Income from current yearUSD $ 690,396
Other Revenue from prior yearUSD $ -218,444
Other Revenue from current yearUSD $ -153,947
Gross receipts from all sourcesUSD $ 51,869,152
Net assets / fund balances at end of fiscal yearUSD $ 59,759,496
Net assets / fund balances at beginning of fiscal yearUSD $ 54,993,029
Total liabilities at end of fiscal yearUSD $ 7,807,563
Total liabilities at beginning of fiscal yearUSD $ 6,469,375
Total assets at end of fiscal yearUSD $ 67,567,059
Total assets at beginning of fiscal yearUSD $ 61,462,404
Revenues less expenses for current yearUSD $ 1,331,657
Revenues less expenses for previous yearUSD $ -1,426,208
Total expenses for current yearUSD $ 44,225,286
Total expenses for previous yearUSD $ 41,891,223
Other expenses in current yearUSD $ 11,525,265
Other expenses in previous yearUSD $ 10,883,214
Total fundraising expenses in current yearUSD $ 1,377,030
Professional fundraising fees from current yearUSD $ 49,000
Professional fundraising fees from previous yearUSD $ 108,000
Employee salary and benefits paid in current yearUSD $ 30,876,369
Employee salary and benefits paid in previous yearUSD $ 30,821,523
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,774,652
Grants and similar amounts paid in previous yearUSD $ 78,486
Total revenue in current fiscal yearUSD $ 45,556,943
Total revenue in previous fiscal yearUSD $ 40,465,015
Contributions and grants from current yearUSD $ 43,782,902
Contributions and grants from previous yearUSD $ 38,795,837
Gross income from fundraising eventsUSD $ 32,970
Total of other revenueUSD $ 193,816
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,507,754
Program Service Revenue from current yearUSD $ 16,542,921
Investment Income from prior yearUSD $ 1,119,055
Investment Income from current yearUSD $ 1,637,254
Other Revenue from prior yearUSD $ 117,632
Other Revenue from current yearUSD $ 251,701
Gross receipts from all sourcesUSD $ 56,119,198
Net assets / fund balances at end of fiscal yearUSD $ 57,643,516
Net assets / fund balances at beginning of fiscal yearUSD $ 74,664,211
Total liabilities at end of fiscal yearUSD $ 3,899,992
Total liabilities at beginning of fiscal yearUSD $ 4,400,712
Total assets at end of fiscal yearUSD $ 61,543,508
Total assets at beginning of fiscal yearUSD $ 79,064,923
Revenues less expenses for current yearUSD $ -3,064,554
Revenues less expenses for previous yearUSD $ -1,208,945
Total expenses for current yearUSD $ 42,034,060
Total expenses for previous yearUSD $ 40,001,504
Other expenses in current yearUSD $ 11,663,501
Other expenses in previous yearUSD $ 10,508,570
Total fundraising expenses in current yearUSD $ 1,580,568
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,338,219
Employee salary and benefits paid in previous yearUSD $ 29,463,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,340
Grants and similar amounts paid in previous yearUSD $ 29,188
Total revenue in current fiscal yearUSD $ 38,969,506
Total revenue in previous fiscal yearUSD $ 38,792,559
Contributions and grants from current yearUSD $ 20,537,630
Contributions and grants from previous yearUSD $ 19,048,118
Gross income from fundraising eventsUSD $ 483,550
Cost of goods soldUSD $ 13,477
Gross sales of inventory assetsUSD $ 42,815
Total of other revenueUSD $ 177,718

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951647832

USA Mailing Address
3200 MOTOR AVENUE
LOS ANGELES
CA
90034
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
3200 MOTOR AVE
LOS ANGELES
CA
900343710
Date first seen: 2010-10-15
Date last seen: 2018-10-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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