Nonprofit · EIN 23-7314159
VALLEY VILLAGE
Tax-exempt · WINNETKA, CA 91306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,481,537 | $29,240,345 | $241,192 | $22,577,961 | $8,290,709 | $14,287,252 |
| June 30, 2024 | 990 | $25,688,614 | $26,817,693 | -$1,129,079 | $20,549,046 | $6,730,910 | $13,818,136 |
| June 30, 2023 | 990 | $24,891,277 | $24,825,856 | $65,421 | $18,262,590 | $3,664,146 | $14,598,444 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $681,721
- of which government grants
- $437,819
- Program service revenue
- $28,656,763
- Investment income
- $129,817
- Net gain from sales of assets
- $1,465
- Other revenue
- $13,236
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $440,798
- Other salaries and wages
- $14,928,091
- Salaries, compensation and benefits (total)
- $20,248,110
- Professional fundraising fees
- $0
- Legal fees
- $35,318
- Accounting fees
- $78,335
- Occupancy
- $1,564,408
- Depreciation
- $372,093
- Program services (functional)
- $26,530,449
- Management and general (functional)
- $2,503,428
- Fundraising (functional)
- $206,468
Balance sheet and other
- Total assets, start of year
- $20,549,046
- Total assets, end of year
- $22,577,961
- Total liabilities, end of year
- $8,290,709
- Net assets, end of year
- $14,287,252
- Land, buildings and equipment
- $5,598,428
- Publicly traded securities
- $3,820,285
- Net assets without donor restrictions
- $13,286,939
- Net assets with donor restrictions
- $1,000,313
- Gross receipts
- $29,481,537
- Employees
- 367
- Volunteers
- 20
- Year formed
- 1970
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA DONOVAN | EXECUTIVE DIRECTOR Officer | 40 | $216,320 | $16,515 |
| PHILIP MOTHERSPAW | CONTROLLER Officer | 40 | $162,240 | $16,252 |
| ENRIQUE YNIGUEZ | ASSISTANT CONTROLLER Highest-paid employee | 40 | $112,568 | $7,105 |
| CARSON SCHREIBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY CASAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA ANTHONY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAN MASEDA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JANET GREER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER MARQUARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY DIAMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEELA KAPUR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLA KORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY HAEGE | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE BEILINSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA HATWAN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS BELLI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA DONOVAN | EXECUTIVE DIRECTOR Officer | 40 | $206,974 | $17,441 |
| PHILIP MOTHERSPAW | CONTROLLER Officer | 40 | $155,020 | $12,378 |
| MATTHEW SWEARMAN | MARKETING DIRECTOR Highest-paid employee | 40 | $114,320 | $5,640 |
| ENRIQUE YNIGUEZ | ASSISTANT CONTROLLER Highest-paid employee | 40 | $108,478 | $5,640 |
| LEELA KAPUR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATHY CASAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE BEILINSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS BELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CARSON SCHREIBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA ANTHONY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAN MASEDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET GREER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER MARQUARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY DIAMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLA KORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY HAEGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA DONOVAN | EXECUTIVE DIRECTOR Officer | 40 | $199,720 | $19,621 |
| PHILIP MOTHERSPAW | CONTROLLER Officer | 40 | $149,471 | $13,530 |
| MATTHEW SWEARMAN | MARKETING DIRECTOR Highest-paid employee | 40 | $107,854 | $6,191 |
| LEELA KAPUR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATHY CASAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE BEILINSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS BELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CARSON SCHREIBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER MARQUARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY DIAMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARITA CLEMENT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLA KORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET GLEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20830 SHERMAN WAY, WINNETKA, CA 91306-2707
- In care of
- % PHILLIP MOTHERSPAW
- Principal officer (990 for 2024)
- SUSIE EFFATIAN, 20830 SHERMAN WAY, WINNETKA, CA 913062782
- Signed the 990
- SUSIE EFFATIAN, EXECUTIVE DIRECTOR
- Phone
- (818) 587-9450
- Website
- WWW.VALLEYVILLAGE.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7314159 or by the name VALLEY VILLAGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 17 RESIDENTIAL FACILITIES AND FOUR CONDOS.Expenses $15,505,810 · revenue $21,417,322
- 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.Expenses $11,024,639 · revenue $7,252,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7314159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $22,577,961
- Income (IRS master file)
- $29,481,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,481,537 | $29,240,345 | $22,577,961 | IRS |
| 990 | June 2024 | $25,688,614 | $26,817,693 | $20,549,046 | IRS |
| 990 | June 2023 | $24,891,277 | $24,825,856 | $18,262,590 | IRS |
| 990 | June 2022 | $21,424,207 | $22,091,797 | $18,005,416 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7314159).
Questions about VALLEY VILLAGE
- What is the EIN of VALLEY VILLAGE?
- The employer identification number (EIN) of VALLEY VILLAGE is 23-7314159.
- Is VALLEY VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to VALLEY VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY VILLAGE?
- The 990 for the year ended June 30, 2025 names SUSIE EFFATIAN.
- Who are the officers and directors of VALLEY VILLAGE?
- The 990 for the year ended June 30, 2025 lists 17 people; 3 received compensation from the organization, the highest $216,320 (DEBRA DONOVAN, EXECUTIVE DIRECTOR).
- How much revenue does VALLEY VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,481,537, expenses of $29,240,345 and total assets of $22,577,961 at year end.
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