Village Improvement Association Of Doylestown Pa
- Assets
- $2.0m
- Revenue
- $428.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Doylestown, PA
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 23-2368200
Organization Overview
Village Improvement Association Of Doylestown Pa is located in Doylestown, PA. The organization was established in 1986. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Improvement Association Of Doylestown PA 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 06/2022, Village Improvement Association Of Doylestown PA generated $428.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $410.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Village Improvement Association Of Doylestown PA has awarded 23 individual grants totaling $1,667,655. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE HEALTH AND WELFARE OF CENTRAL BUCKS COUNTY AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN ENHANCING THE HEALTH AND WELFARE OF CENTRAL BUCKS COUNTY AND SURROUNDING COMMUNITIES. ADDITIONALLY, EXPENSES ARE INCURRED IN SUPPORTING THE ENTITIES THAT THIS ORGANIZATION GOVERNS. THE VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN IS THE TAX-EXEMPT PARENT ENTITY OF DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHOSE AFFILIATES WORK TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Ann Price President - Director | OfficerTrustee | 8 | $0 |
Helen Hammes President-Elect - Director | OfficerTrustee | 6 | $0 |
Janice Cope Recording Secretary - Director | OfficerTrustee | 6 | $0 |
Nancy Gimbol Corresponding Sec - Director | OfficerTrustee | 6 | $0 |
Kathleen Krick VP Finance - Director | OfficerTrustee | 6 | $0 |
Beverly Coller Campbell Asst. VP Finance - Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,600 |
| Fundraising events | $99,447 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,232 |
| Total Program Service Revenue | $0 |
| Investment income | $61,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $200 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $172,222 |
| Grants and other assistance to domestic individuals. | $58,496 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,544 |
| Advertising and promotion | $11,089 |
| Office expenses | $28,568 |
| Information technology | $3,378 |
| Royalties | $0 |
| Occupancy | $14,375 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,894 |
| Insurance | $24,051 |
| All other expenses | $0 |
| Total functional expenses | $410,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,857 |
| Savings and temporary cash investments | $817,695 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,684 |
| Net Land, buildings, and equipment | $238,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $923,607 |
| Intangible assets | $0 |
| Other assets | $12,943 |
| Total assets | $2,037,513 |
| Accounts payable and accrued expenses | $6,985 |
| Grants payable | $0 |
| Deferred revenue | $35,483 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,885 |
| Total liabilities | $55,353 |
| Net assets without donor restrictions | $1,710,827 |
| Net assets with donor restrictions | $271,333 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,037,513 |
Grants Awarded
Over the last fiscal year, Village Improvement Association Of Doylestown Pa has awarded $141,400 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DOYLESTOWN HEALTH FOUNDATION PURPOSE: PROGRAM SUPPORT | $134,600 |
DOYLESTOWN AREA FISH PURPOSE: PROGRAM SUPPORT | $6,800 |