VISTA DEL MAR CHILD AND FAMILY SERVICES Charity Report

Public IRS 990 nonprofit record

VISTA DEL MAR CHILD AND FAMILY SERVICES

EIN 95-1647832 · Human Services (P400)

What they do

to PROVIDE COMPREHENSIVE, FAMILY-CENTERED SOCIAL, EDUCATIONAL and BEHAVIORAL HEALTH SERVICES THAT ENCOURAGE CHILDREN, ADOLESCENTS and THEIR FAMILIES to LEAD SELF RELIANT, STABLE and PRODUCTIVE LIVES.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $81.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders40 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

82.65%of revenue went to mission work81.1% of expenses · Program services

4.67%of revenue went to fundraising4.6% of expenses

$101.90spent for every $100 of revenueSpending was higher than revenue this year.

14.58%of revenue went to management and office costs14.3% of expenses

$1.18in assets for every $1 spent this yearSome assets cannot be spent right away.

85.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,033,568 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $400,027 for ROOSEVELENA WILSON (PRESIDENT/CHIEF EXECUTIVE OFFICER). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$54,394,761

Mission workProgram services$44,955,00182.65% of revenue81.1% of expenses

ManagementOffice and general costs$7,931,31914.58% of revenue14.3% of expenses

FundraisingAsking for donations$2,542,0094.67% of revenue4.6% of expenses

Total expenses$55,428,329101.90% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 81.1% mission · 14.3% management · 4.6% fundraisingTotal expenses: 101.90% of revenue

2023Expense mix: 81.5% mission · 13.4% management · 5.0% fundraisingTotal expenses: 106.59% of revenue

2022Expense mix: 79.9% mission · 14.7% management · 5.5% fundraisingTotal expenses: 99.53% of revenue

2021Expense mix: 81.9% mission · 14.7% management · 3.4% fundraisingTotal expenses: 109.93% of revenue

2020Expense mix: 85.3% mission · 11.0% management · 3.8% fundraisingTotal expenses: 92.60% of revenue

2019Expense mix: 86.0% mission · 10.7% management · 3.4% fundraisingTotal expenses: 106.15% of revenue

2018Expense mix: 86.6% mission · 10.7% management · 2.7% fundraisingTotal expenses: 108.52% of revenue

2017Expense mix: 88.0% mission · 9.3% management · 2.7% fundraisingTotal expenses: 112.01% of revenue

Money in and money out

Revenue$54,394,761

Expenses$55,428,329

Annual shortfall $1,033,568 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$44,955,001 · 81.1% of expenses

Management and office costs$7,931,319 · 14.3% of expenses

Fundraising$2,542,009 · 4.6% of expenses

See all reported dollar amounts

Revenue$54,394,761

Expenses$55,428,329

Assets$65,343,851

Income$55,406,262

Contributions$46,679,887

Mission work (program services)$44,955,001

Fundraising$2,542,009

Management and general$7,931,319

Stocks and bonds$19,825,663

Accounting fees$132,528

Investing fees$91,114

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ROOSEVELENA WILSONPRESIDENT/CHIEF EXECUTIVE OFFICER · 40 hrs/week $400,027Base $391,480 · Other $8,547

TYRONE POTTSCHIEF FINANCIAL OFFICER · 40 hrs/week $290,574Base $286,311 · Other $4,263

JONATHAN PRIZANTCHIEF DEVELOPMENT & MARKETING OFFICER · 38 hrs/week $274,916Base $251,323 · Other $23,593

JAMES GIBSONCHIEF PROGRAM OFFICER · 40 hrs/week $233,392Base $215,026 · Other $18,366

KARRIANN HINDSCHIEF STRATEGY OFFICER · 40 hrs/week $214,068Base $187,327 · Other $26,741

ALINA VEGACHIEF PROGRAM OFFICER · 40 hrs/week $209,152Base $182,477 · Other $26,675

AMY JAFFESENIOR VP, RESIDENTIAL PROGRAMS · 38 hrs/week $202,142Base $191,373 · Other $10,769

LIZETT DAYDIRECTOR,OF EARLY CARE & EDUCATION · 40 hrs/week $163,024Base $149,248 · Other $13,776

JOSHUA DURBANDIRECTOR OF AUTISM SERVICES · 40 hrs/week $159,167Base $148,635 · Other $10,532

DEBORAH KANEGSBURGVP, EARLY CHILDHOOD & FAMILY SUPPORT SERVICES · 40 hrs/week $157,521Base $141,184 · Other $16,337

ABIGAIL GARCIAVISTA HAVEN PROGRAM DIRECTOR · 40 hrs/week $156,427Base $150,896 · Other $5,531

RENEE CAPELOTOCTF UNIT DIRECTOR/HEAD OF SERVICE · 40 hrs/week $147,568Base $137,037 · Other $10,531

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (40)

ROOSEVELENA WILSONPRESIDENT/CHIEF EXECUTIVE OFFICER

TYRONE POTTSCHIEF FINANCIAL OFFICER

JONATHAN PRIZANTCHIEF DEVELOPMENT & MARKETING OFFICER

JAMES GIBSONCHIEF PROGRAM OFFICER

KARRIANN HINDSCHIEF STRATEGY OFFICER

ALINA VEGACHIEF PROGRAM OFFICER

AMY JAFFESENIOR VP, RESIDENTIAL PROGRAMS

LIZETT DAYDIRECTOR,OF EARLY CARE & EDUCATION

JOSHUA DURBANDIRECTOR OF AUTISM SERVICES

DEBORAH KANEGSBURGVP, EARLY CHILDHOOD & FAMILY SUPPORT SERVICES

ABIGAIL GARCIAVISTA HAVEN PROGRAM DIRECTOR

RENEE CAPELOTOCTF UNIT DIRECTOR/HEAD OF SERVICE

ARTHUR JACOBSONBOARD MEMBER

TAYLOR MEGDALBOARD MEMBER

SCOTT BOXENBAUMBOARD MEMBER

CHRIS SAYERBOARD MEMBER

RICHARD ACOSTABOARD MEMBER

VIRANDA TANTULABOARD MEMBER

RACHEL KLEINBOARD MEMBER

PHILIP STEINSECRETARY

DAVID KONHEIMBOARD MEMBER (LEFT 6/25)

MICHAEL SANDSBOARD MEMBER

MICHAEL POLIERBOARD MEMBER

MARLA KANTONBOARD MEMBER

MARCUS SIKORSBOARD MEMBER

COLLIN WILLIAMSBOARD MEMBER

LISA VIDALBOARD MEMBER (LEFT 6/25)

LAURIE KONHEIMBOARD MEMBER

KEITH TERASAKIBOARD MEMBER (LEFT 6/25)

DAN BUCATINSKYBOARD MEMBER

JOSHUA SCHECHTERBOARD MEMBER (LEFT 6/25)

JOSHUA BIDERBOARD MEMBER

DAN PALMERBOARD MEMBER

JILL FRIEDMANCHAIRMAN

DARIO SVIDLERBOARD MEMBER

FRANCISCO LUPARELLOBOARD MEMBER

ERIN BROOKSBOARD MEMBER

EDEN ALPERT-ANASTASIOBOARD MEMBER

DR KATRINA KIRKSEYBOARD MEMBER

DORIAN REDDINGTREASURER

About this charity

Recognized since: January 1935
Location: 3200 MOTOR AVE, LOS ANGELES, CA 90034-3710
County: Los Angeles
In care of: % JEWISH ORPHANS HOME OF SOUTHERN C
Primary officer: TYRONE POTTS, CHIEF FINANCIAL OFFICER

How to reach them

WebsiteVisit the charity’s website Phone(310) 836-1223

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: GREEN HASSON & JANKS LLP
NTEE classification: Human Services (P400)