Thevillage Foundation

Organization Overview

Thevillage Foundation is located in Rosemont, PA. The organization was established in 1999. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. Thevillage Foundation 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 10/2019, Thevillage Foundation generated $544.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $1.4m during the year ending 10/2019. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

Describe the Organization's Mission:

Part 3 - Line 1

TO SUPPORT THE CHARITABLE EFFORTS AND PROGRAMS OF THEVILLAGE SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION HAD NO DISTINCT PROGRAM SERVICE ACCOMPLISHMENTS DURING THIS FISCAL YEAR BEYOND OPERATING AS A SUPPORTING ORGANIZATION OF THEVILLAGE SERVICES (EIN: 23-1353287).


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Board, Officers & Key Employees

Name (title)Compensation
Paul Bergsteinsson
Chair
$0
Joseph Ragaglia
Vice Chair
$0
John Sundquist
Assistant Treasurer
$0
Margaret Zukoski
Secretary
$0
Nancy Wolcott
Treasurer
$0
Michael Kellerman
President & CEO
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$43,650
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$43,650
Total Program Service Revenue$0
Investment income $102,557
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $398,105
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $544,312

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Thevillage Foundation has recieved totaling $26,500.

Awarding OrganizationAmount
Philadelphia Foundation

Philadelphia, PA

PURPOSE: GENERAL OPERATING SUPPORT

$26,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$16,643,555
Earnings$424,967
Other Expense$17,068,522

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