The Villa fulfills its mission by serving the community's most challenged children and families including those who are homeless; at risk for social, emotional, or academic difficulties; and diagnosed with autism or other developmental disabilities. The Villa takes a highly-individualized approach to service delivery to meet the needs of each child and family. Our programs are characterized by a low client-to-staff ratio with most interactions conducted in small groups or one-on-one.
The Villa's services include:
- Special, alternative, and non-traditional education;
- After-school and summer programming for children with intellectual, developmental, and physical disabilities;
- Mental health services including educational, after-school, and residential programs to help children and youth overcome negative behaviors and severe mental health issues, plus services for adults;
- Support for homeless families, individuals, and youth in obtaining housing, education, and employment; and
- Housing for adults with disabilities, with support services provided at the resident's request.
For the year ended June 30, 2018, St. Joseph's Villa's program expenses were:
Program services |
$15,926,613 |
Total Program Expenses: |
$15,926,613 |
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Invitations to fund raising events, Planned giving arrangements
% of Related Contributions on Fundraising: 7.90%
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on St. Joseph's Villa's audited financial statements for the year ended June 30, 2018.
Source of Funds |
Program service fees |
$13,461,987 |
Contributions |
$4,919,224 |
Program service grants |
$1,917,572 |
Net rental income |
$599,452 |
Miscellaneous |
$183,159 |
Grants |
$99,832 |
Special events, net |
$29,969 |
In-kind contributions |
$1,400 |
Total Income |
$21,212,595 |
- Programs: 88%
- Administrative: 9%
- Fundraising: 3%
Total Income |
$21,212,595 |
Program expenses |
$15,926,613 |
Fundraising expenses |
$550,427 |
Administrative expenses |
$1,824,108 |
Other expenses |
$0 |
Total expenses: |
$18,301,148 |
Income in Excess of Expenses |
$2,911,447 |
Beginning Net Assets |
$12,440,720 |
Other Changes In Net Assets |
$0 |
Ending Net Assets |
$15,191,252 |
Total Liabilities |
$3,969,592 |
Total Assets |
$19,160,844 |