Vernella Transitional Home FY2022 filing

Tax-deductible

Compton, CA501(c)(3)Since 2016HousingEIN 37-1667934

To provide multiple safe and nuturing residential facilities for people with developmental disabilities

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$255K 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

FY2022 · 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
6 of 6
filings with a surplus
Average surplus $313K a year · 12% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$255K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+64% vs prior year
Spent
$1.8M
To programs
84%
Net assets
$742K
By yearFY2020–FY2025
Revenue
$2.2M
FY2022▲ +64%
Revenue by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$2.2M
FY2023$3.3M
FY2024$3.3M
FY2025$4.2M
Expenses
$1.8M
FY2022▲ +78%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$1.8M
FY2023$2.7M
FY2024$2.9M
FY2025$4.1M
Net assets
$742K
FY2022▲ +120%
Net assets by fiscal year
FY2020−$13K
FY2021$337K
FY2022$742K
FY2023$614K
FY2024$357K
FY2025$86K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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 Jul 2014.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.5M Management & general 16% · $294K

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

Who runs it and what they're paid

5 people listed on the 990; $255K paid to officers and key staff.

Part VII, Section A · reportable compensation
Manager
$108,396Pt VII · Sec A
$84,000Pt VII · Sec A
Administrator
$62,520Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

M Moorefulton’s $84K as CEO is at the 20th percentile of top reported officer pay among 2036 $1–10M housing 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jd Brown———$108,396$62,304$57,666
Justin D Brown——$106,584———
M Moorefulton$84,000$84,000—$84,000$69,750$66,000
M Moore Fulton——$83,160———
Ralph E Fulton—$75,840$55,631$62,520$67,380$66,532
Justin Brown—$75,840————
Joshua Brown$60,000$57,500————
Y Yepez—————$40,923

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 Vernella Transitional Home executive salaries →

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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 15aNo

Programs and updates

Provides homes for adults with developmental disabilities.

Provided by the organization

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3 program services account for $1.5M of program spending, described in the organization's own filed words · FY2022.
01

Expenses for vernella 1 providing 24 hour care 7 days a week

$538Kprogram expense
02

Expenses for vernella 3 providing 24 hour care 7 days a week

$502Kprogram expense
03

Expenses for vernella 2 providing 24 hour care 7 days a week

$500Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 9 grants · $65K · 2020–2025
New Directions Youth CenterCA · FY2025$6,500
New Directions Youth CenterCA · FY2024$6,500
Unitemized GrantFY2023$15,000
New Directions Youth CenterCA · FY2023$8,700
New Directions Youth CenterCA · FY2022$8,500
Unitemized GrantFY2022$5,200
Unitemized GrantFY2021$4,800
Unitemized GrantFY2020$1,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.2M
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$294K
Owns and owesPt X
$742K
net assets · Ln 32
Cash and savingsLn 1–2$742K
Total assetsLn 16$742K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$2.2M
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$518K
SavingsLn 2$224K
Cash and savings togetherLn 1–2$742K
Total assetsLn 16$742K
LiabilitiesLn 26$0
Net assetsLn 32$742K
OperationsPt I, VI
EmployeesI 554
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$337K$742K
Total assetsLn 16$337K$742K
LiabilitiesLn 26$0$0
Net assetsLn 32$337K$742K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K$12K
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$255K$255K
Other salaries and wagesLn 7$927K$927K
Other employee benefitsLn 9$18K$18K
Payroll taxesLn 10$90K$71K$20K
Accounting feesLn 11c$1K$1K
Payments to affiliatesLn 21$49K$49K
Other expenses (24a–d)Ln 24$348K$348K
All other expensesLn 24e$127K$127K
Total functional expensesLn 25$1.8M$1.5M$294K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.2M$4.1M$86K$86K 990 PDF
FY2024 $3.3M$2.9M$357K$357K 990 PDF
FY2023 $3.3M$2.7M$614K$614K 990 PDF
FY2022 Viewing $2.2M$1.8M$405K$742K 990 PDF
FY2021 $1.4M$1.0M$337K$337K 990 PDF
FY2020 $1.2M$1.1M$82K−$13K 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $2,239,048 across 4 lines filed
VIII-1e Government grants$2,239,048
VIII-1h Total contributions, gifts and grants$2,239,048
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$2,239,048
Part IX · Statement of functional expenses $1,833,959 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $12,000$12,000
IX-2 Grants to domestic individualsPrograms $5,200$5,200
IX-5 Pay of current officers, directors and key staffManagement $254,916$254,916
IX-7 Other salaries and wagesPrograms $927,350$927,350
IX-9 Other employee benefitsManagement $18,298$18,298
IX-10 Payroll taxesPrograms $70,942 · Management $19,501$90,443
IX-11c Accounting feesManagement $1,250$1,250
IX-21 Payments to affiliatesPrograms $49,384$49,384
IX-24 Other expenses (24a–d)Programs $347,664$347,664
IX-24e All other expensesPrograms $127,454$127,454
IX-25 Total functional expensesPrograms $1,539,994 · Management $293,965 · Fundraising $0$1,833,959
Part X · Balance sheet $741,825 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $336,736$517,985
X-2 Savings and temporary cash investments$223,840
X-16 Total assetsStart of year $336,736$741,825
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $336,736$741,825
X-33 Total liabilities and net assetsStart of year $336,736$741,825
Part XI · Reconciliation of net assets $741,825 net assets at year end
XI-1 Total revenue$2,239,048
XI-2 Total expenses$1,833,959
XI-3 Revenue less expenses$405,089
XI-4 Net assets at start of year$336,736
XI-10 Net assets at end of year$741,825

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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