Tierra Village
- Assets
- $6.4m
- Revenue
- $924.9k
- Investments
- $6.2m
- Employees
- 0
- Location
- Leavenworth, WA
- Founding
- 05/2004
- Data as of
- 12/2021
- EIN
- 20-0449004
Organization Overview
Tierra Village is located in Leavenworth, WA. The organization was established in 2004. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tierra Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tierra Village generated $924.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $592.5k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PEOPLE WITH INTELLECTUAL DISABILITIES WITH HOMES IN A BEAUTIFUL NATURAL SETTING AND SERVICE IN A COLLABORATIVE, INTEGRATED, AND DIVERSE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Kilty Executive Director | 40 | $81,520 | |
Gracie Close Emeritus | 1 | $0 | |
Wendy Ptolmey Secretary | 1 | $0 | |
Peter Fraley President | 1 | $0 | |
Susan Albert Director | 1 | $0 | |
Christina Davitt Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $189,628 |
| Interest on Savings | $4,240 |
| Dividends & Interest | $29,955 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $221,636 |
| Capital Gain Net Income | $221,636 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $479,439 |
| Total Revenue | $924,898 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $81,520 |
| Other employee salaries and wages | $315,339 |
| Pension plans, employee benefits | $8,938 |
| Interest | $4,369 |
| Taxes | $44,688 |
| Depreciation | $7,075 |
| Occupancy | $19,149 |
| Travel, conferences, and meetings | $783 |
| Printing and publications | $0 |
| Other expenses | $64,045 |
| Total operating and administrative expenses | $592,108 |
| Contributions, gifts, grants paid | $388 |
| Total expenses and disbursements | $592,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,704 |
| Savings and temporary cash investments | $136,360 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,375 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $13,336 |
| Other assets | $45,772 |
| Total assets | $6,446,268 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $8,622 |
| Total liabilities | $8,622 |
Grants Awarded
Over the last fiscal year, Tierra Village has awarded $3,385 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GRACE WILLIAMS PURPOSE: TO ASSIST RECIPIENT WITH TIERRA VILLAGE ACTIVITY FEES | $1,230 |
MIKAEL HEINS PURPOSE: TO ASSIST RECIPIENT WITH TIERRA VILLAGE ACTIVITY FEES | $1,035 |
TIM MCKENZIE PURPOSE: TO ASSIST RECIPIENT WITH TIERRA VILLAGE ACTIVITY FEES | $540 |
SAMANTHA ELSER PURPOSE: TO ASSIST RECIPIENT WITH TIERRA VILLAGE ACTIVITY FEES | $480 |
Wenatchee, WA PURPOSE: LAND CONSERVATION | $50 |
Leavenworth, WA PURPOSE: EDUCATIONAL AND PERFORMANCE PROGRAM SUPPORT | $50 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tierra Village has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Mountain Workforce Development Council Tumwater, WA | $1,862,261 | $9,108,995 |
Family Services Moses Lake, WA | $4,163,175 | $3,727,226 |
Carina Seattle, WA | $2,899,581 | $3,770,022 |
Holden Village Chelan, WA | $14,552,866 | $1,688,191 |
City Ministries Kirkland, WA | $6,270,079 | $1,937,223 |
Euvalcree Ontario, OR | $1,786,277 | $2,440,129 |
Domestic Violence Services Of Benton & Franklin Counties Kennewick, WA | $1,358,954 | $1,813,178 |
Oregon Falun Dafa Association Portland, OR | $591,775 | $1,968,333 |
Project Able Salem, OR | $708,667 | $1,005,998 |
Peace In Schools Portland, OR | $781,251 | $1,270,968 |
Lincoln Freed Spokane, WA | $114,186 | $969,305 |
Housing Independence Inc Portland, OR | $156,472 | $747,441 |