Votc INC FY2023 filing

Tax-deductible

Redding, CA501(c)(3)Since 2007Mental HealthEIN 13-4341279

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The mission of Votc, INC. Is to encourage and empower individuals to create positive change. As a faith-based, therapeutic recovery community, Votc, INC. Specializes in comprehensive treatment services to treat the "whole" person. Our clients learn to solve emotional and behavioral problems, address relationship issues and how to improve their quality of life.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
$166K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.3M a year · 25% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$166K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$322K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.0M
+30% vs prior year
Spent
$4.4M
To programs
66%
Net assets
$4.9M
By yearFY2020–FY2024
Revenue
$6.0M
FY2023▲ +30%
Revenue by fiscal year
FY2020$3.1M
FY2021$4.3M
FY2022$4.6M
FY2023$6.0M
FY2024$7.9M
Expenses
$4.4M
FY2023▲ +21%
Expenses by fiscal year
FY2020$2.6M
FY2021$3.1M
FY2022$3.6M
FY2023$4.4M
FY2024$5.6M
Net assets
$4.9M
FY2023▲ +47%
Net assets by fiscal year
FY2020$1.2M
FY2021$2.4M
FY2022$3.3M
FY2023$4.9M
FY2024$7.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $2.9M Management & general 34% · $1.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $166K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director/CEO
$96,467Pt VII · Sec A
$69,898Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director (thru Nov 2023)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Steven Lucarelli’s $127K as Director/CEO is at the 51st percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Steven Lucarelli$127,344$96,467$84,083$69,299$68,000
Tammara Lucarelli$82,371$69,898$62,608$54,691$52,665

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers individuals to create positive change through faith-based therapeutic recovery and comprehensive treatment.

Provided by the organization

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3 program services account for $2.6M of program spending, described in the organization's own filed words · FY2023.
01

Votc, INC.'S residential treatment program provides support and structure for both men and women with alcohol AND/OR substance use disorders. The course of program includes group and individual counseling, community-based support groups, and other extracurricular recovery-focused activities.

$1.5Mprogram expense
02

The adult maintenance program (amp) is a specialized structured program for both men and women. The purpose of the amp is to provide safe transitional housing for individuals who need additional accountability and structure, but do not meet requirements for residential care.

$614Kprogram expense
03

Votc, inc offers a flexible, multi-level outpatient program for clients who are seeking effective treatment for addictions. Outpatient services give an individual the opportunity to interact in a real world environment while benefitting from a peer-oriented, structured therapeutic program.

$531Kprogram expense

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By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$6.0M
Ln 12
Fees for servicesLn 2g$5.8M
Gifts and grantsLn 1h$116K
Other incomeLn 4–11$14K
Money outPt IX
$4.4M
Ln 25
Programscol B$2.9M
Managementcol C$1.5M
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$4.5M
Total assetsLn 16$5.2M
LiabilitiesLn 26$322K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$116K
Government grantsLn 1e$116K
Fees for servicesLn 2g$5.8M
Investment incomeLn 3$3K
Other incomeLn 4–11$14K
Gains on assetsLn 7−$6K
Total revenueLn 12$6.0M
Assets in detailPt X, end of year
CashLn 1$4.5M
SavingsLn 2$1K
Cash and savings togetherLn 1–2$4.5M
Land, buildings, equipmentLn 10c$120K
Other assetsLn 15$114K
Total assetsLn 16$5.2M
LiabilitiesLn 26$322K
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 541
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$3.1M$4.5M
Land, buildings, equipmentLn 10c$53K$120K
Total assetsLn 16$3.4M$5.2M
LiabilitiesLn 26$98K$322K
Net assetsLn 32$3.3M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$190K$190K
Other salaries and wagesLn 7$1.8M$1.5M$334K
Other employee benefitsLn 9$292K$843$291K
Payroll taxesLn 10$243K$137K$107K
Legal feesLn 11b$71K$71K
Other fees for servicesLn 11g$98K$84K$14K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$260K$58K$202K
OccupancyLn 16$890K$750K$140K
TravelLn 17$52K$1K$51K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$27K$27K
Other expenses (24a–d)Ln 24$401K$373K$28K
All other expensesLn 24e$1K$544$905
Total functional expensesLn 25$4.4M$2.9M$1.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7.9M$5.6M$2.3M$7.2M 990 PDF
FY2023 Viewing $6.0M$4.4M$1.6M$4.9M 990 PDF
FY2022 $4.6M$3.6M$977K$3.3M 990 PDF
FY2021 $4.3M$3.1M$1.2M$2.4M 990 PDF
FY2020 $3.1M$2.6M$471K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $5,970,326 across 6 lines filed
Lines not itemized here account for $16,625 of total revenue; see the IRS return.
VIII-1e Government grants$115,996
VIII-1h Total contributions, gifts and grants$115,996
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,840,463$5,840,463
VIII-3 Investment incomeExcluded from tax $3,294$3,294
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$6,052−$6,052
VIII-12 Total revenueRelated to mission $5,840,463 · Unrelated business $0 · Excluded from tax $13,867$5,970,326
Part IX · Statement of functional expenses $4,408,316 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $190,389$190,389
IX-7 Other salaries and wagesPrograms $1,501,640 · Management $333,826$1,835,466
IX-9 Other employee benefitsPrograms $843 · Management $291,381$292,224
IX-10 Payroll taxesPrograms $136,507 · Management $106,726$243,233
IX-11b Legal feesManagement $71,113$71,113
IX-11g Other fees for servicesPrograms $84,021 · Management $14,146$98,167
IX-12 Advertising and promotionManagement $3,013$3,013
IX-13 Office expensesPrograms $57,938 · Management $202,084$260,022
IX-16 OccupancyPrograms $750,046 · Management $139,619$889,665
IX-17 TravelPrograms $1,213 · Management $51,002$52,215
IX-20 InterestManagement $4,085$4,085
IX-22 Depreciation, depletion and amortizationManagement $38,981$38,981
IX-23 InsuranceManagement $27,138$27,138
IX-24 Other expenses (24a–d)Programs $373,105 · Management $28,051$401,156
IX-24e All other expensesPrograms $544 · Management $905$1,449
IX-25 Total functional expensesPrograms $2,905,857 · Management $1,502,459 · Fundraising $0$4,408,316
Part X · Balance sheet $5,221,939 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $3,139,560$4,455,395
X-2 Savings and temporary cash investmentsStart of year $1,045$1,045
X-3 Pledges and grants receivable$115,996
X-4 Accounts receivableStart of year $242,432$414,862
X-10c Land, buildings and equipment, netStart of year $52,624$120,391
X-15 Other assetsStart of year $900$114,250
X-16 Total assetsStart of year $3,436,561$5,221,939
X-17 Accounts payable and accrued expensesStart of year $85,376$165,513
X-19 Deferred revenueStart of year $6,375$3,758
X-25 Other liabilitiesStart of year $0$112,374
X-26 Total liabilitiesStart of year $98,285$321,653
X-27 Net assets without donor restrictionsStart of year $3,338,276$4,900,286
X-32 Total net assets or fund balancesStart of year $3,338,276$4,900,286
X-33 Total liabilities and net assetsStart of year $3,436,561$5,221,939
Part XI · Reconciliation of net assets $4,900,286 net assets at year end
XI-1 Total revenue$5,970,326
XI-2 Total expenses$4,408,316
XI-3 Revenue less expenses$1,562,010
XI-4 Net assets at start of year$3,338,276
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,900,286

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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