Tierra Village Inc
- Assets
- $4.6m
- Revenue
- $443.9k
- Investments
- $4.4m
- Employees
- 0
- Location
- Leavenworth, WA
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 20-0449004
Organization Overview
Tierra Village Inc 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 Inc 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 12/2022, Tierra Village Inc generated $443.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $624.5k during the year ending 12/2022. 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
2022
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.
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 |
|---|---|---|---|
Gracie Close Emeritus | 1 | $0 | |
Christina Davitt Director | 1 | $0 | |
Peter Fraley President | 1 | $0 | |
Susan Albert Director | 1 | $0 | |
Matt Woods Director | 1 | $63,503 | |
Catherine Kilty Executive Director | 40 | $30,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,028 |
| Interest on Savings | $520 |
| Dividends & Interest | $33,655 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$57,287 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $461,012 |
| Total Revenue | $443,928 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,697 |
| Other employee salaries and wages | $369,062 |
| Pension plans, employee benefits | $10,736 |
| Interest | $0 |
| Taxes | $46,627 |
| Depreciation | $6,779 |
| Occupancy | $25,512 |
| Travel, conferences, and meetings | $869 |
| Printing and publications | $0 |
| Other expenses | $75,366 |
| Total operating and administrative expenses | $621,826 |
| Contributions, gifts, grants paid | $2,649 |
| Total expenses and disbursements | $624,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,640 |
| Savings and temporary cash investments | $104,360 |
| 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 | $6,557 |
| Other assets | $0 |
| Total assets | $4,611,152 |
| 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 | $11,344 |
| Total liabilities | $11,344 |
Grants Awarded
Over the last fiscal year, Tierra Village Inc 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 |
SAMANTHA ELSER PURPOSE: TO ASSIST RECIPIENT WITH TIERRA VILLAGE ACTIVITY FEES | $480 |
TIM MCKENZIE PURPOSE: TO ASSIST RECIPIENT WITH TIERRA VILLAGE ACTIVITY FEES | $540 |
CHELAN DOUGLAS LAND TRUST PURPOSE: LAND CONSERVATION | $50 |
ICICLE CREEK CENTER OF THE ARTS PURPOSE: EDUCATIONAL AND PERFORMANCE PROGRAM SUPPORT | $50 |