The Village Family Services Inc

EIN: 954625826 501(c)(3) Human Services

North Hollywood, CA

Total Revenue
$23,605,176
Total Expenses
$21,921,267
Total Assets
$13,823,128
Net Assets
$10,022,878
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
Hugo Villa
Phone
8187558786
Tax Period
2024-07-01 to 2025-06-30

The Village Family Services Inc, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $23.6M in total revenue in fiscal year 2024. Expenses of $21.9M left a modest 7% surplus.

Mission

for the full description:The Village Family Services, Inc. (TVFS/The Village) is an internationally accredited, leading bilingual family wellness organization that provides culturally competent, trauma-informed mental health, housing and foster care services to thousands of Los Angeles County's most vulnerable and underserved children, youth, and their families. We serve transitional age youth (18-25) who are in crisis and are recognized for our Community Response for Ending Youth Homelessness.

Program Service Accomplishments

Program 1
Expenses: $6,324,028

The Village's Behavioral Health Program is grounded in a trauma-informed approach, serving as the cornerstone of all client-facing services. Our bilingual, multi-cultural staff provide a range of...

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The Village's Behavioral Health Program is grounded in a trauma-informed approach, serving as the cornerstone of all client-facing services. Our bilingual, multi-cultural staff provide a range of coordinated and evidence-based practices designed for children, youth, and families who have been exposed to abuse, neglect, and violence. Services provided include case management, individual, group, or family therapy, school-based services, in-home counseling, assessments, and medication support. The Village's Wraparound behavioral health program delivers family-oriented, strengths-based, and needs-driven care to clients and families that require greater attention and collaboration in their treatment. By connecting families to services and support, we build their protective factors and functional life skills to achieve long-term permanency. The Adult Full-Service Partnership (FSP) program offers intensive community-based services to individuals experiencing severe and persistent mental illness. Clients enrolled in FSP have access to therapy, case management, and medication support services. This program also assists with securing housing, employment, education, and substance abuse treatment. In FY 24-25, the Village served 636 youth and adults through the outpatient behavioral health programs.

Program 2
Expenses: $4,287,642

Through The Village's Drop-In Center, hundreds of Transition-Age Youth (TAY) experiencing homelessness receive a variety of critical service basic needs (i.e., warm food, clean clothing, laundry...

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Through The Village's Drop-In Center, hundreds of Transition-Age Youth (TAY) experiencing homelessness receive a variety of critical service basic needs (i.e., warm food, clean clothing, laundry services, hot showers) to more comprehensive services (i.e., housing services, linkages to education, mental health, workforce education and placement, life skills workshops, LGBTQ services, etc.) in order to become independent and healthy adults. As the lead agency for the Los Angeles County Youth Coordinated Entry System (YCES), The Village is responsible for processing all TAY in the San Fernando and Santa Clarita Valleys for housing placement. The Village also oversees TAY bridge and transitional programs via a 38-bed shelter in Chatsworth and a rapid rehousing program. TAY enrolled in the housing programs remain connected to case management, peer support, and the comprehensive services through the Drop-In Center. In FY 24-25, the Housing programs served 462 TAY. The Drop-In Center served 570 TAY.

Program 3
Expenses: $3,212,739

The Village's Foster Care & Adoptions program trains, certifies, and supports eligible households to provide loving care for foster children who have suffered abuse or neglect. We seek all types of...

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The Village's Foster Care & Adoptions program trains, certifies, and supports eligible households to provide loving care for foster children who have suffered abuse or neglect. We seek all types of families, especially Spanish-speaking, LGBTQ, and single parent homes in Los Angeles, Orange, San Bernardino, Riverside, and Ventura counties. Our expert staff work successfully to integrate case management, behavioral health interventions (individual, group, or family therapy), psychiatric assessments, and medication management as needed, and deliver in-home care and/or school-based therapies based on client need. The Village also offers Intensive Service Foster Care (ISFC), which places high-risk and special needs children in specialized and highly trained foster care homes. In FY 24-25, The Village placed 252 children and youth into loving homes and 24 "Forever Homes" through finalized adoptions.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,161,278
Program Service Revenue $282,026
Investment Income $158,597
Other Revenue $3,275
TOTAL REVENUE $23,605,176

Expense Breakdown

Grants Paid $4,413,915
Salaries & Benefits $13,617,429
Fundraising Expenses $602,291
Program Expenses $18,406,162
Other Expenses $3,889,923
TOTAL EXPENSES $21,921,267

Year-over-Year Comparison

2024 2023 Change
Revenue $23,605,176 $22,272,455 +0.1%
Expenses $21,921,267 $20,315,190 +0.1%
Net Income $1,683,909 $1,957,265 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
177
Volunteers
18

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
6
$1,364,112
Total Directors
10
$754,460
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Cook President 1.00
Officer Director
$0 $0 $0
Robert L Walters Secretary 1.00
Officer Director
$0 $0 $0
Richard Strulson Treasurer 1.00
Officer Director
$0 $0 $0
Yvonne Green Board Member 1.00
Director
$0 $0 $0
Salvador La Vina Board Member 1.00
Director
$0 $0 $0
Scott A Mills Board Member (end 4/25) 1.00
Director
$0 $0 $0
JR Nino Board Member 1.00
Director
$0 $0 $0
Susana Ziarati Board Member 1.00
Director
$0 $0 $0
Matthew Inouye Board Member 1.00
Director
$0 $0 $0
Hugo C Villa CEO 40.00
Officer Director
$689,555 $64,905 $754,460
Irma Seilicovich COO (end 7/24) 40.00
Officer
$293,505 $6,433 $299,938
Ivonne Wolovich CFO 40.00
Officer
$249,173 $60,541 $309,714
Deborah Hoffman VP of Programs 40.00
Highest
$218,507 $39,512 $258,019
Lauren Hall VP of Dev. & Communication 40.00
Highest
$185,020 $15,530 $200,550
Alejandro Soria Sr. VP Behavioral Health Svcs. 40.00
Highest
$160,867 $17,352 $178,219
Mariana Escuti Director Human Resources 40.00
Highest
$154,715 $21,987 $176,702
Ning Zhang VP of Finance 40.00
Highest
$142,832 $25,355 $168,187
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
2025 $23,605,176 $21,921,267 $13,823,128 $1,683,909
2024 No data No data No data No data
2023 $21,785,995 $19,861,177 $11,630,539 $1,924,818
2022 $19,978,876 $19,087,937 $7,884,108 $890,939
2021 $19,058,945 $18,988,037 $7,166,025 $70,908
2020 $19,226,385 $18,964,832 $9,419,113 $261,553
2019 $19,099,495 $19,213,289 $7,074,170 $-113,794
2018 $18,390,537 $17,516,488 $6,766,344 $874,049
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