VOTC INC

EIN: 134341279 501(c)(3) Mental Health

REDDING, CA

Total Revenue
$7,883,006
Total Expenses
$5,571,430
Total Assets
$10,011,516
Net Assets
$7,211,862
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
STEVEN LUCARELLI
Phone
5307221114
Tax Period
2024-01-01 to 2024-12-31

VOTC INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $7.9M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 29% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,700,235 Revenue: $3,363,077

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...

Read more

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. OPPORTUNITIES FOR EXERCISE AND RECREATION ARE ALSO OFFERED. TREATMENT IS TAILORED TO INDIVIDUAL NEEDS. OUR EXPERT COUNSELING AND CASEWORKER TEAMS ARE DEDICATED TO THE PROVISION OF SERVICES THAT PROMOTE THE SUSTAINMENT OF LONG-TERM, TANGIBLE RESULTS. IN PREVIOUS YEARS THIS PROGRAM PROVIDED SERVICES EXCLUSIVELY FOR WOMEN, HOWEVER, IN 2019, THE PROGRAM WAS EXPANDED TO PROVIDE SERVICES TO MEN AS WELL.

Program 2
Expenses: $793,925 Revenue: $2,414,499

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...

Read more

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. THE AMP PROGRAM IS OFFERED AS ALTERNATIVE TO THE HIGH COST OF INPATIENT TREATMENT. THE GOAL OF THE AMP PROGRAM IS TO SUPPORT PARTICIPANTS AS THEY ACQUIRE GAINFUL EMPLOYMENT AND SEEK PERMANENT HOUSING.

Program 3
Expenses: $595,998 Revenue: $1,489,633

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,483
Program Service Revenue $7,843,826
Investment Income $465
Other Revenue $25,232
TOTAL REVENUE $7,883,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,174,386
Fundraising Expenses $0
Program Expenses $3,743,642
Other Expenses $2,397,044
TOTAL EXPENSES $5,571,430

Year-over-Year Comparison

2024 2023 Change
Revenue $7,883,006 $5,970,326 +0.3%
Expenses $5,571,430 $4,408,316 +0.3%
Net Income $2,311,576 $1,562,010 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
5
Employees
60
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$231,730
Total Directors
7
$231,730
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN LUCARELLI DIRECTOR/CEO 40.00
Officer Director
$127,344 $1,597 $128,941
TAMMARA LUCARELLI DIRECTOR 40.00
Officer Director
$82,371 $20,418 $102,789
MARK MORLAN PRESIDENT 0.20
Officer Director
$0 $0 $0
JESSICA QUINTANA TREASURER 0.20
Officer Director
$0 $0 $0
JUDY LYONS SECRETARY 0.20
Officer Director
$0 $0 $0
LEELANI BAKER DIRECTOR 0.20
Director
$0 $0 $0
BARBARA CARPENTER DIRECTOR 0.20
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,883,006 $5,571,430 $10,011,516 $2,311,576
2023 $5,970,326 $4,408,316 $5,221,939 $1,562,010
2022 $4,606,891 $3,630,324 $3,436,561 $976,567
2021 $4,285,776 $3,099,807 $2,588,670 $1,185,969
2020 $3,221,491 $2,622,725 $1,125,046 $598,766
2020 $3,117,798 $2,646,957 $1,245,300 $470,841
2019 $1,968,068 $2,188,110 $522,320 $-220,042
2018 $1,955,841 $2,020,516 $753,743 $-64,675
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare VOTC INC with other nonprofits in California and across the country.