Valley Village FY2021 filing

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The organization's mission is to advance the interests and well-being of persons with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$394K 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

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $122K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$394K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $4.1M in investments, Pt X · Ln 11–13
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $76K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.8M
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23.6M
+16% vs prior year
Spent
$21.6M
To programs
89%
Net assets
$15.2M
By yearFY2020–FY2025
Revenue
$23.6M
FY2021▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$20.4M
FY2021$23.6M
FY2022$21.4M
FY2023$24.9M
FY2024$25.7M
FY2025$29.5M
Expenses
$21.6M
FY2021▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$20.1M
FY2021$21.6M
FY2022$22.1M
FY2023$24.8M
FY2024$26.8M
FY2025$29.2M
Net assets
$15.2M
FY2021▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.2M
FY2021$15.2M
FY2022$14.5M
FY2023$14.6M
FY2024$13.8M
FY2025$14.3M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1974.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $19.3M Management & general 10% · $2.1M Fundraising 1% · $193K

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

13 people listed on the 990; $394K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$167,086Pt VII · Sec A
$125,278Pt VII · Sec A
SR Dir Development/Donor Relations
$102,003Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Debra Donovan’s $216K as Executive Director is at the 52nd percentile of top reported officer pay among 3122 $10–100M human services 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Debra Donovan$216,320$206,974$199,720$174,666$167,086$160,902
Philip Motherspaw$162,240$155,020$149,471$132,648$125,278$120,283
Matthew Swearman—$114,320$107,854$102,453$102,003$100,350
Enrique Yniguez$112,568$108,478————

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.

See Valley Village executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for the interests and well-being of people with developmental disabilities.

Questions for Valley Village

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Your first name shows with your question. Valley Village answers here, for everyone.

2 programs · $19.3M · in their own filed words · FY2020
01

Full time residential care and training of developmentally disabled adults in 17 residential facilities and four condos

$15.9Mprogram expense
02

Day care activity programs for developmentally disabled adults in 2 adult day health care programs, 2 development center programs, 1 behavior management program, 1 adult after school program, and 1 in-home day program

$3.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$76K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $6.2M federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$5.7M
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$183K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$108K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through State Department of Education Nutrition Program$96K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Through State Department of Housing and Community Development (lahsa)$61K

The auditor reported no findings.

Year ending Jun 2024 · $6.2M federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$5.7M
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$198K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$118K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through State Department of Education Nutrition Program$94K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Through State Department of Housing and Community Development (lahsa$64K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2023 · $6.1M federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$5.7M
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$212K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$108K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Through State Department of Housing and Community Development$66K
New Freedom ProgramDepartment of Transportation · ALN 20.521 · Through Los Angeles Metropolitan Transportation Authority$8K

The auditor reported no findings.

Year ending Jun 2022 · $6.5M federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$5.7M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$359K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$228K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$129K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Through State Department of Housing and Community Development$66K

Plus 1 smaller program.

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$23.6M
Ln 12
Fees for servicesLn 2g$20.5M
Gifts and grantsLn 1h$2.7M
Investment incomeLn 3$448K
Money outPt IX
$21.6M
Ln 25
Programscol B$19.3M
Managementcol C$2.1M
Fundraisingcol D$193K
Owns and owesPt X
$15.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$19.0M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$2.2M
Fundraising eventsLn 1c$36K
Fees for servicesLn 2g$20.5M
Investment incomeLn 3$448K
Gains on assetsLn 7$73K
Total revenueLn 12$23.6M
Assets in detailPt X, end of year
CashLn 1$2.6M
Cash and savings togetherLn 1–2$2.6M
InvestmentsLn 11–13$4.1M
Land, buildings, equipmentLn 10c$5.3M
Other assetsLn 15$2.6M
Total assetsLn 16$19.0M
LiabilitiesLn 26$3.8M
Net assetsLn 32$15.2M
OperationsPt I, VI
EmployeesI 5367
VolunteersI 620
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$2.1M$2.6M
InvestmentsLn 11–13$3.7M$4.1M
Land, buildings, equipmentLn 10c$5.6M$5.3M
Total assetsLn 16$18.1M$19.0M
LiabilitiesLn 26$4.9M$3.8M
Net assetsLn 32$13.2M$15.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$326K$298K$23K$4K
Other salaries and wagesLn 7$11.8M$10.8M$796K$174K
Other employee benefitsLn 9$2.2M$1.9M$248K$2K
Payroll taxesLn 10$1.1M$1.0M$62K$13K
Legal feesLn 11b$60K$4K$56K
Other fees for servicesLn 11g$1.9M$1.5M$386K
Advertising and promotionLn 12$7K$87$7K
Office expensesLn 13$368K$209K$159K
OccupancyLn 16$457K$273K$184K
TravelLn 17$9K$387$8K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$321K$281K$40K
InsuranceLn 23$174K$174K
Other expenses (24a–d)Ln 24$2.6M$2.5M$75K
All other expensesLn 24e$373K$312K$61K
Total functional expensesLn 25$21.6M$19.3M$2.1M$193K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $29.5M$29.2M$241K$14.3M 990 PDF
FY2024Filed with the IRS May 12, 2025 $25.7M$26.8M−$1.1M$13.8M 990 PDF
FY2023Filed with the IRS May 15, 2024 $24.9M$24.8M$65K$14.6M 990 PDF
FY2022Filed with the IRS Apr 20, 2023 $21.4M$22.1M−$668K$14.5M 990 PDF
FY2021 ViewingFiled with the IRS Mar 14, 2022 $23.6M$21.6M$2.0M$15.2M 990 PDF
FY2020Filed with the IRS Apr 23, 2021 $20.4M$20.1M$212K$13.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $23,615,070 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $657,000$2,715,000
I-9 Program service revenuePrior year $19,655,946$20,461,626
I-10 Investment incomePrior year $60,587$447,943
I-11 Other revenuePrior year −$17,577−$9,499
I-12 Total revenuePrior year $20,355,956$23,615,070
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $16,027,407$15,383,884
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,116,797$6,220,568
I-18 Total expensesPrior year $20,144,204$21,604,452
I-19 Revenue less expensesPrior year $211,752$2,010,618
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $23,615,070 across 9 lines filed
VIII-1c Fundraising events$35,636
VIII-1e Government grants$2,170,220
VIII-1f All other contributions, gifts and grants$509,144
VIII-1h Total contributions, gifts and grants$2,715,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,461,626$20,461,626
VIII-3 Investment incomeExcluded from tax $375,147$375,147
VIII-7 Net gain or loss on sales of assetsExcluded from tax $72,796$72,796
VIII-8 Net income from fundraising eventsExcluded from tax −$9,499−$9,499
VIII-12 Total revenueRelated to mission $20,461,626 · Unrelated business $0 · Excluded from tax $438,444$23,615,070
Part IX · Statement of functional expenses $21,604,452 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $298,490 · Management $22,927 · Fundraising $4,458$325,875
IX-7 Other salaries and wagesPrograms $10,821,177 · Management $796,445 · Fundraising $173,635$11,791,257
IX-9 Other employee benefitsPrograms $1,933,187 · Management $248,064 · Fundraising $1,502$2,182,753
IX-10 Payroll taxesPrograms $1,008,788 · Management $61,799 · Fundraising $13,412$1,083,999
IX-11b Legal feesPrograms $3,633 · Management $56,419$60,052
IX-11g Other fees for servicesPrograms $1,483,308 · Management $386,290$1,869,598
IX-12 Advertising and promotionPrograms $87 · Management $6,597$6,684
IX-13 Office expensesPrograms $208,584 · Management $159,195$367,779
IX-16 OccupancyPrograms $273,227 · Management $183,870$457,097
IX-17 TravelPrograms $387 · Management $8,203$8,590
IX-20 InterestPrograms $9,199$9,199
IX-22 Depreciation, depletion and amortizationPrograms $280,633 · Management $40,420$321,053
IX-23 InsurancePrograms $174,248$174,248
IX-24 Other expenses (24a–d)Programs $2,497,871 · Management $75,401$2,573,272
IX-24e All other expensesPrograms $311,892 · Management $61,104$372,996
IX-25 Total functional expensesPrograms $19,304,711 · Management $2,106,734 · Fundraising $193,007$21,604,452
Part X · Balance sheet $18,968,138 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $2,143,500$2,578,506
X-3 Pledges and grants receivableStart of year $1,517$11,386
X-4 Accounts receivableStart of year $3,970,907$4,119,743
X-9 Prepaid expenses and deferred chargesStart of year $265,186$266,156
X-10c Land, buildings and equipment, netStart of year $5,561,254$5,341,931
X-11 Publicly traded securitiesStart of year $3,725,183$4,100,038
X-15 Other assetsStart of year $2,411,215$2,550,378
X-16 Total assetsStart of year $18,078,762$18,968,138
X-17 Accounts payable and accrued expensesStart of year $2,679,294$2,467,008
X-19 Deferred revenue$789,570
X-24 Unsecured notes and loans payableStart of year $1,987,500$359,372
X-25 Other liabilitiesStart of year $118,849$111,310
X-26 Total liabilitiesStart of year $4,905,561$3,779,068
X-27 Net assets without donor restrictionsStart of year $10,810,890$12,826,759
X-28 Net assets with donor restrictionsStart of year $2,362,311$2,362,311
X-32 Total net assets or fund balancesStart of year $13,173,201$15,189,070
X-33 Total liabilities and net assetsStart of year $18,078,762$18,968,138
Part XI · Reconciliation of net assets $15,189,070 net assets at year end
XI-1 Total revenue$23,615,070
XI-2 Total expenses$21,604,452
XI-3 Revenue less expenses$2,010,618
XI-4 Net assets at start of year$13,173,201
XI-8 Prior period adjustments$5,251
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$15,189,070

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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