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Nonprofit · EIN 38-1359262

VISTA MARIA

Tax-exempt · DEARBORN HTS, MI 48127

Financials

$36.3M$29.5M2023$41.5M$31.5M2024
Revenue Expenses · by fiscal year end
Financials of VISTA MARIA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$41,493,843$31,504,647$9,989,196$62,701,375$6,921,850$55,779,525
December 31, 2023990$36,297,581$29,475,472$6,822,109$53,119,598$7,452,282$45,667,316
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$31,750,815
of which government grants
$28,144,611
Program service revenue
$0
Investment income
$9,241,358
Net rental income
$251,655
Net gain from sales of assets
$500
Net income from fundraising events
-$96,684
Net income from gaming
$14,232
Other revenue
$501,670

Expenses

Grants and similar amounts paid
$1,643,483
Compensation of officers, directors and key employees
$996,145
Other salaries and wages
$17,384,102
Salaries, compensation and benefits (total)
$21,751,986
Professional fundraising fees
$0
Legal fees
$48,734
Accounting fees
$70,300
Occupancy
$1,491,419
Depreciation
$1,321,259
Program services (functional)
$27,108,394
Management and general (functional)
$3,525,862
Fundraising (functional)
$870,391

Balance sheet and other

Total assets, start of year
$53,119,598
Total assets, end of year
$62,701,375
Total liabilities, end of year
$6,921,850
Net assets, end of year
$55,779,525
Land, buildings and equipment
$17,141,163
Publicly traded securities
$2,449,060
Net assets without donor restrictions
$54,628,117
Net assets with donor restrictions
$1,151,408
Gross unrelated business income
$36,820
Gross receipts
$41,781,887
Employees
619
Volunteers
907
Year formed
1884
State of legal domicile
MI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ZAMBIASI MEGANCHIEF EXECUTIVE OFFICER
Officer
60$314,675$15,228
REGAN KATHLEENCHIEF FINANCIAL OFFICER
Officer
60$237,742$43,996
REESE MEREDITHCHIEF OPERATING OFFICER
Officer
60$205,991$37,165
DIORKA JAYNEV.P. OF FINANCE & CORPORATE CONTROLLER
Highest-paid employee
60$150,042$7,368
METZ CAROLYNNDIRECTOR, CLINICAL SERVICES
Highest-paid employee
60$131,732$6,573
HAYES TONIASR. DIRECTOR, COMMUNITY PROGRAMS
Highest-paid employee
60$121,747$6,177
COOPER CURTISIT OPERATIONS MANAGER
Highest-paid employee
60$110,279$6,708
DRUYOR RACHAELDIRECTOR, QUALITY
Highest-paid employee
60$111,715$2,294
VOGT MARYCHIEF DEVELOPMENT OFFICER
Officer
60$70,362$5,654
TYLE KIMBERLYCHIEF DEVELOPMENT OFFICER
Officer
60$59,753$5,579
SPINAZZE GREGBOARD CHAIR
Trustee or director, Officer
1$0$0
ENGLAND DONNABOARD VICE CHAIR
Trustee or director, Officer
1$0$0
DUBROWSKY HAROLDBOARD TREASURER
Trustee or director, Officer
1$0$0
TAYLOR CAROLBOARD SECRETARY
Trustee or director, Officer
1$0$0
ARCHANGEL PRISCILLADIRECTOR
Trustee or director
1$0$0
13 more people on this return
NameTitleHours / weekCompensation
BERGG EMMADIRECTOR
Trustee or director
1$0
FINNORN JOANNEDIRECTOR
Trustee or director
1$0
HOLLAMON TONYDIRECTOR
Trustee or director
1$0
IRVING SR CARMELDIRECTOR/RGS REPRESENTATIVE
Trustee or director
1$0
ISHWAR JAYASHREEDIRECTOR
Trustee or director
1$0
JAMES ELIZABETHDIRECTOR
Trustee or director
1$0
MERRIMAN REBECCADIRECTOR
Trustee or director
1$0
MIHELICK DAVIDDIRECTOR
Trustee or director
1$0
MOORE JENNIFERDIRECTOR
Trustee or director
1$0
QUINN SHANNONDIRECTOR
Trustee or director
1$0
SOKOLOWSKI JEFFREYDIRECTOR
Trustee or director
1$0
WILLIAMS CHUCKDIRECTOR
Trustee or director
1$0
WILLIAMS MARYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 28 people
NameTitleHours / weekCompensationOther / benefits
AUFDEMBERGE ANGELACEO ADVISOR
Officer
60$372,988$12,333
REGAN KATHLEENCHIEF FINANCIAL OFFICER
Officer
60$226,820$71,693
REESE MEREDITHCHIEF OPERATING OFFICER
Officer
60$180,824$59,541
ZAMBIASI MEGANCHIEF EXECUTIVE OFFICER
Officer
60$226,845$8,811
VOGT MARYCHIEF DEVELOPMENT OFFICER
Officer
60$133,621$53,405
DIORKA JAYNEVP OF FINANCE & CORPORATE CONTROLLER
Highest-paid employee
60$156,811$25,969
SMALL KELLYPRESIDENT, VISTA AFFORDAB
Highest-paid employee
60$113,180$22,630
METZ CAROLYNNDIRECTOR, CLINICAL SERVICES
Highest-paid employee
60$125,242$5,772
HALL KARENVICE-PRESIDENT, ACADEMIC PROGRAMS
Highest-paid employee
60$105,809$9,717
DRUYOR RACHAELDIRECTOR, QUALITY
Highest-paid employee
60$108,412$1,232
SPINAZZE GREGBOARD CHAIR
Trustee or director, Officer
1$0$0
ENGLAND DONNABOARD VICE CHAIR
Trustee or director, Officer
1$0$0
AGOSTA RUSSELLBOARD TREASURER
Trustee or director, Officer
1$0$0
TAYLOR CAROLBOARD SECRETARY
Trustee or director, Officer
1$0$0
BERNACKI JAMESDIRECTOR
Trustee or director
1$0$0
CONNORS DAWNDIRECTOR
Trustee or director
1$0$0
DAVENPORT-JOHNSON RHONDADIRECTOR
Trustee or director
1$0$0
DOYLE SR DOROTHYDIRECTOR/RGS REPRESENTATIV
Trustee or director
1$0$0
DUBROWSKY HAROLDDIRECTOR
Trustee or director
1$0$0
FINNORN JOANNEDIRECTOR
Trustee or director
1$0$0
HOLLAMON TONYDIRECTOR
Trustee or director
1$0$0
ISHWAR JAYASHREEDIRECTOR
Trustee or director
1$0$0
JAMES ELIZABETHDIRECTOR
Trustee or director
1$0$0
MERRIMAN REBECCADIRECTOR
Trustee or director
1$0$0
QUINN SHANNONDIRECTOR
Trustee or director
1$0$0
ROSE BETHDIRECTOR
Trustee or director
1$0$0
SOKOLOWSKI JEFFREYDIRECTOR
Trustee or director
1$0$0
WILLIAMS MARYDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
20651 W WARREN ST, DEARBORN HTS, MI 48127-2622
Principal officer (990 for 2024)
KATHLEEN REGAN, 20651 WEST WARREN AVENUE, DEARBORN HEIGHTS, MI 48127
Signed the 990
KATHLEEN REGAN, CEO
Phone
(313) 271-3050
Return prepared by
UHY ADVISORS GREAT LAKES INC

Mission

WE FOSTER RESTORATIVE RELATIONSHIPS AND DELIVER INNOVATIVE CARE, TREATMENT, AND EDUCATION SO THAT VULNERABLE YOUTH AND FAMILIES BELIEVE IN THEIR WORTH, HEAL AND BUILD THE SKILLS FOR SUCCESS.

990 for the year ended December 31, 2024

Program accomplishments

  • SPECIALIZED, TRAUMA-INFORMED, RESIDENTIAL TREATMENT PROGRAMS FOCUSED ON PROVIDING: 1) INTENSIVE SHORT-TERM RESIDENTIAL MENTAL HEALTH TREATMENT 2) STABILIZATION AND TREATMENT FOR ADOLESCENT FEMALE SURVIVORS OF TRAFFICKING 3) EXTRACURRICULAR PROGRAMS WITH TUTORING, MENTORING, AND ACADEMIC AND RECREATIONAL ENRICHMENT ACTIVITIES 4) AFTERCARE SERVICES FOR ADOLESCENT GIRLS, AGES 9 TO 18, CONCENTRATING ON RESTORATIVE RELATIONSHIPS IN A TRAUMA INFORMED ENVIRONMENT, WITH PARTICIPATION OF OTHER FAMILY MEMBERS.A TOTAL OF 20,467 DAYS OF CARE PROVIDED AND 135 GIRLS WERE SERVED.
    Expenses $21,792,947 · revenue $22,623,297
  • COMMUNITY BASED SERVICES THAT PROVIDE 1) FOSTER CARE LICENSING & PLACEMENT, 2) ADOPTION SERVICES, 3) SUPERVISED INDEPENDENT LIVING, 4) TRANSITIONAL SUPPORTIVE HOUSING, 5) AFTER-SCHOOL/STEM/MENTORING PROGRAMS AND OTHER SUPPORTIVE SERVICES. THESE PROGRAMS SERVE CHILDREN FROM BIRTH THROUGH AGE 24 AND ARE FOCUSED ON BUILDING RESTORATIVE RELATIONSHIPS FOR CHILDREN, YOUTH, AND THEIR FAMILIES.A TOTAL OF 50,488 DAYS OF FOSTER CARE AND 179 YOUTH WERE SERVED AND 16,584 DAYS OF SUPERVISED INDEPENDENT LIVING AND 71 YOUTH WERE SERVED. 5 ADOPTIONS WERE COMPLETED.
    Expenses $5,315,447 · grants $1,635,983 · revenue $5,521,315

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-1359262
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1965
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$62,701,375
Income (IRS master file)
$41,781,887

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$41,493,843$31,504,647$62,701,375IRS
990-TDecember 2024–––IRS
990December 2023$36,297,581$29,475,472$53,119,598XML
990-TDecember 2023–––IRS
990December 2022$32,732,885$24,709,148$46,668,467IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 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 38-1359262).

Questions about VISTA MARIA

What is the EIN of VISTA MARIA?
The employer identification number (EIN) of VISTA MARIA is 38-1359262.
Is VISTA MARIA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Which annual return does VISTA MARIA 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 VISTA MARIA due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VISTA MARIA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VISTA MARIA?
The 990 for the year ended December 31, 2024 names KATHLEEN REGAN.
Who are the officers and directors of VISTA MARIA?
The 990 for the year ended December 31, 2024 lists 28 people; 10 received compensation from the organization, the highest $314,675 (ZAMBIASI MEGAN, CHIEF EXECUTIVE OFFICER).
How much revenue does VISTA MARIA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $41,493,843, expenses of $31,504,647 and total assets of $62,701,375 at year end.

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