Civic Intelligence

Vtc Enterprises

990 • Fiscal year 2024 • EIN 95-2690539

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization Profilevtc-sm.org

View Organization Page

2445 A StreetSanta Maria, CA 93454

(805) 928-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$164,001

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$16,180,361

Up $725,273 (+4.7%) from 2023

Net Assets

Up

$14,577,197

Up $361,104 (+2.5%) from 2023

Liabilities

Up

$1,603,164

Up $364,169 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$12,572,511

Up $1,188,092 (+10%) from 2023

Expenses

Up

$12,772,239

Up $1,280,815 (+11%) from 2023

Net Income

Down

-$199,728

Down $92,723 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,194,874Liabilities 2010: $1,167,746Net Assets 2010: $9,027,1282010Assets 2011: $11,603,198Liabilities 2011: $1,747,237Net Assets 2011: $9,855,9612011Assets 2012: $12,890,635Liabilities 2012: $2,243,390Net Assets 2012: $10,647,2452012Assets 2013: $13,320,087Liabilities 2013: $1,990,132Net Assets 2013: $11,329,9552013Assets 2014: $13,834,887Liabilities 2014: $2,117,653Net Assets 2014: $11,717,2342014Assets 2015: $14,249,862Liabilities 2015: $2,095,259Net Assets 2015: $12,154,6032015Assets 2016: $14,268,537Liabilities 2016: $1,970,319Net Assets 2016: $12,298,2182016Assets 2017: $13,735,858Liabilities 2017: $1,653,451Net Assets 2017: $12,082,4072017Assets 2018: $13,813,193Liabilities 2018: $2,006,187Net Assets 2018: $11,807,0062018Assets 2019: $13,768,898Liabilities 2019: $1,734,377Net Assets 2019: $12,034,5212019Assets 2020: $15,502,669Liabilities 2020: $3,532,497Net Assets 2020: $11,970,1722020Assets 2021: $16,778,969Liabilities 2021: $1,818,124Net Assets 2021: $14,960,8452021Assets 2022: $14,919,120Liabilities 2022: $1,469,873Net Assets 2022: $13,449,2472022Assets 2023: $15,455,088Liabilities 2023: $1,238,995Net Assets 2023: $14,216,0932023Assets 2024: $16,180,361Liabilities 2024: $1,603,164Net Assets 2024: $14,577,1972024

Highlighted filing

2024

Assets$16,180,361
Liabilities$1,603,164
Net Assets$14,577,197
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,481,4002010Expenses 2011: $10,388,5582011Expenses 2012: $10,763,9822012Expenses 2013: $10,300,0892013Revenue 2014: $10,684,468Expenses 2014: $10,304,134Net Income 2014: $380,3342014Revenue 2015: $11,255,028Expenses 2015: $10,788,038Net Income 2015: $466,9902015Revenue 2016: $11,391,806Expenses 2016: $11,240,388Net Income 2016: $151,4182016Revenue 2017: $11,130,931Expenses 2017: $11,143,842Net Income 2017: -$12,9112017Revenue 2018: $10,719,349Expenses 2018: $10,944,853Net Income 2018: -$225,5042018Revenue 2019: $10,418,138Expenses 2019: $10,226,628Net Income 2019: $191,5102019Revenue 2020: $10,808,354Expenses 2020: $10,948,942Net Income 2020: -$140,5882020Revenue 2021: $13,019,852Expenses 2021: $10,812,066Net Income 2021: $2,207,7862021Revenue 2022: $11,441,559Expenses 2022: $11,088,728Net Income 2022: $352,8312022Revenue 2023: $11,384,419Expenses 2023: $11,491,424Net Income 2023: -$107,0052023Revenue 2024: $12,572,511Expenses 2024: $12,772,239Net Income 2024: -$199,7282024

Highlighted filing

2024

Revenue$12,572,511
Expenses$12,772,239
Net Income-$199,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$13,663,033
Mission and Program Overview

Mission

Rehabilitation, vocational, employment and advocacy services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,590,621$7,473,678▲ $883,057
Land, Buildings, and Equipment, Net$4,967,582$4,728,129▼ $239,453
Accounts Receivable$1,474,832$1,307,790▼ $167,042
Cash and Non-Interest-Bearing Accounts$974,664$705,363▼ $269,301
Pledges and Grants Receivable$148,930$114,376▼ $34,554
Inventories for Sale or Use$24,924$68,335▲ $43,411
Prepaid Expenses and Deferred Charges$71,665$67,994▼ $3,671
Savings and Temporary Cash Investments$730$0▼ $730
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,455,088$16,180,361▲ $725,273
Other Assets Total$1,201,140$1,714,696▲ $513,556
Liabilities
Accounts Payable and Accrued Expenses$727,796$911,709▲ $183,913
Other Liabilities$106,762$424,584▲ $317,822
Mortgage Notes Payable Secured by Investment Property$316,937$229,371▼ $87,566
Unsecured Notes Loans Payable$87,500$37,500▼ $50,000
Total Liabilities$1,238,995$1,603,164▲ $364,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,067,163$14,462,821▲ $395,658
Net Assets With Donor Restrictions$148,930$114,376▼ $34,554
Total Net Assets Fund Balance$14,216,093$14,577,197▲ $361,104
Total Liabilities and Net Assets / Fund Balance$15,455,088$16,180,361▲ $725,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,194,503$2,113,093$6,307,596
Equipment$511,815$2,618,586$3,130,401
Land$21,811-$21,811
Other Assets Org$424,646--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TelanderCEOFT$156,888$7,113$164,001
Tanya AstroskyCOOFT$128,554$1,190$129,744
Juan OrtizDirector Grounds/MaintFT$124,325$3,518$127,843
Art GonzalesNBVC Project Mgr.FT$102,949-$102,949

Board Members and Trustees

NameTitle
Travis BiegelPresident
Jason BumpusVice President
Brenda Corona-DaigleDirector
Diana H AlcalaDirector
Janet SilveriaDirector
Jason FranciaDirector
Judy LundbergDirector
Kathy FargenDirector
Patricia GarciaDirector
Polly HufferDirector
Schelli AcostaDirector
Lynn ConklinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
West Coast ArboristsArborist2200 E Via Burton Street, Anaheim, CA 92806$101,675
Revenue and Support

Revenue Composition

Contributions and Grants
$149,500
Program Service Revenue
$11,833,907
Investment Income
$392,593
Other Revenue
$196,511
All Other Contributions
$142,054
Change in Net Assets
$-199,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,572,511
Revenue Not Reported on Form 990
$560,832
Total Revenue per Audited Statements
$13,133,343
Total Revenue per Form 990
$12,572,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,282,188
Other Expenses$3,490,051
Total Fundraising Expense$48,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,808,587$567,233-$7,375,820
Office Expenses$975,204$16,060$4,603$995,867
Other Employee Benefits$936,239$48,889-$985,128
Fees for Services Other$620,198--$620,198
Payroll Taxes$502,495$56,225$545$559,265
Depreciation Depletion$380,412$17,081-$397,493
Occupancy$164,074$193,190-$357,264
Other Expenses$206,397--$206,397
Current Officers, Directors, Trustees, and Key Employees$46,025$119,665$18,409$184,099
Pension Plan Contributions$163,788$14,088-$177,876
Insurance$151,204$6,374-$157,578
Information Technology$148,015$7,367$468$155,850
Fees for Services Legal$53,339$23,049-$76,388
Advertising$274$8,077$24,412$32,763
Fees for Services Accounting-$26,704-$26,704
Interest$4,232$7,446-$11,678
Travel-$1,325-$1,325
Total Functional Expenses$11,611,029$1,112,773$48,437$12,772,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,772,239
Total Expenses per Audited Statements$12,772,239
Total Expenses per Form 990$12,772,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$341,670
Gaming Direct Expenses$174,550
Fundraising Gross Income$166,551
Fundraising Direct Expenses$156,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks Rodeo Queen$166,551$166,551$156,484$10,067
Total Events$166,551$166,551$156,484$10,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$424,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members will receive a draft of the irs form 990 prior to filing. All board members will have an opportunity to comment on the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually with members of the board”

Form 990, Part VI, Section B, Line 15A

“Personnel committee reviews comparability wage studies and provides recommendation of compensation to the full board for review and approval.”

Form 990, Part VI, Section B, Line 15B

“Personnel committee reviews comparability wage studies and provides recommendation of compensation to the full board for review and approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vtc Enterprises
EIN
95-2690539
Phone
8059285000
Address
2445 A STREET, SANTA MARIA, CA 93454

Signing Officer

Name
Jason Telander
Title
CEO
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Biegel
Formed
1962
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
253
Volunteers
17

Preparer

Firm
Stoltey & Associates
Address
4643 Kennington Dr, Santa Maria, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is incorporated exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (IRC) and California Revenue and Taxation Code Section 23701(d), though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the IRC). The tax years ending 2021, 2022, and 2023 are still open to audit for both federal and state purposes. Contributions to the organization are tax deductible to donors under Section 170 of the IRC. The organization is not classified as a private foundation. VTC has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Desc02024 FY Program Accomplishments:VTC participated in the ELKS Queen Contest and achieved victory for the seventh time, thanks in large part to the efforts of our queen candidate, Tori Ortiz. VTC raised over $500,000 to support the organization.VTC, alongside other organizations that provide services to individuals with disabilities, successfully lobbied the California legislature and the governor for a rate increase for services for individuals with disabilities, set to take effect on January 1st, 2025. This accomplishment is especially noteworthy given the state's dire financial situation at the end of the pandemic. As a result of this increase, VTC's adult day programs will receive sustainable funding from the state of California for the first time in over 15 years. The rate increase agreed upon by the California legislature also includes a commitment to automatically review and adjust the rates paid to organizations like VTC every two years. We hope this leads to long-term sustainable funding for such services.Finally, in the fall of 2023, VTC completed the purchase of All-American Screen Printing. This screen-printing business enhances our existing print service offerings, and we plan to create further synergy by relocating our print operations to be adjacent to the All-American screen-printing business on Oak St. this winter. Acquiring the screen-printing business provides additional revenue diversification for VTC and brings the total number of small businesses operating as divisions of VTC to five.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OccupancyGrp/TotalAmt0357264
IRS990/OfficeExpensesGrp/FundraisingAmt04603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975204
IRS990/OfficeExpensesGrp/TotalAmt0995867
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0985128
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,180,361
Liabilities
$1,603,164
Net assets
$14,577,197
Revenue
$12,572,511
Expenses
$12,772,239
Net income
-$199,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$1.60$14.6$12.6$12.8$0.20
2023Detailed filing. Detailed filing data is available for this year.$15.5$1.24$14.2$11.4$11.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.47$13.4$11.4$11.1$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.82$15.0$13.0$10.8$2.21
2020Detailed filing. Detailed filing data is available for this year.$15.5$3.53$12.0$10.8$10.9$0.14
2019Detailed filing. Detailed filing data is available for this year.$13.8$1.73$12.0$10.4$10.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.01$11.8$10.7$10.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.7$1.65$12.1$11.1$11.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.3$1.97$12.3$11.4$11.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$14.2$2.10$12.2$11.3$10.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.12$11.7$10.7$10.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.99$11.3$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.24$10.6$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.75$9.86$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.17$9.03$9.48