Village Cooperative Inc
- Assets
- $22.5k
- Revenue
- $277.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Indianapolis, IN
- Founding
- 11/2009
- Data as of
- 12/2023
- EIN
- 26-4098400
Organization Overview
Village Cooperative Inc is located in Indianapolis, IN. The organization was established in 2009. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Cooperative 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 12/2023, Village Cooperative Inc generated $277.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $277.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE VILLAGE COOPERATIVE IS A CHARITABLE ORGANIZATION DEDICATED TO THE CREATION AND SUPPORT OF INCOME-GENERATING PROJECTS FOR THE DEVELOPING WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KENYA: DAYSPRING COMMUNITY - OPERATIONS OF PRIMARY SCHOOL, MAINTENANCE AND REPAIRSOF PRIMARY SCHOOL, SCHOOL FIELD TRIP, SOLAR PANELS FOR LIVE LONG WOMEN'SGROUP, AND ANNUAL FOOD DISTRIBUTIONS - 65,593.73 UBUNIFU LAMU INITIATIVE - FUNDING OF SEWING MACHINES, SPONSORED ANNUAL FASHION SHOW, TEACHER'S SALARY FOR ART CENTER, SUPPORT OF ANNUAL OPERATIONS FOR ART CENTER, T-SHIRT PROGRAM, ANNUAL FOOD DISTRIBUTIONS - 27,760.00 SHELA WOMEN'S ASSOCIATION - BUILDING NEW COMMUNITY KITCHEN, INSTALLATION OF FAIR TRADE SHOP, RENT FOR ONE YEAR, COMMUNITY OUTREACH PROGRAM - 18,700.00 MASAI MARA AMBOSELI COMMUNITY - MOTORBIKE PROGRAM IN MULTIPLE VILLAGES, FOOD DISTRIBUTION IN MULTIPLE VILLAGES - 17,600.00 TSAVO TRUST - CONSERVATION PROJECTS - 20,000.00 COMMUNITY TOURISM PROGRAM - INSTALLATION OF SOLAR PANELS/WATER TANK IN NAKURU, MAINTENANCE OF BOATS IN LAMU, FERAL CAT FEEDING PROGRAM, SET UP OF SHAMBA EXPERIENCE, POLARIS EXPERIENCE, VILLAGE/BEACH COMMUNITY CLEANUP ACTIVITES, ARTISIAN/FAIR TRADE DEVELOPMENT, EDUCATIONAL FUND FOR FAMILIES - 28,000.00
GENERAL OPERATING EXPENSES
GUATEMALA: VAMOS ADELANTE - CONSTRUCTION OF 3 CLASSROOMS IN CEYLAN - 10,000.00 VAMOS ADELANTE - FOOD DISTRIBUTION PROGRAM - 7,735.72
INDIA: WOMEN'S INTERLINK FOUNDATION - SPONSORSHIP OF VOCATIONAL SKILLS TRAINING PROGRAM - 21,171.31 EGYPT: COMMUNITY TOURISM - 1,247.59
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Campbell Executive Di | Trustee | 40 | $25,000 |
Robin Borrud Board Member | Trustee | 4 | $0 |
Marcy Golden Board Member | Trustee | 4 | $0 |
Mikki Trowbridge Board Member | Trustee | 4 | $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 | $276,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,973 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $217,809 |
| 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 | $25,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,234 |
| Advertising and promotion | $5,811 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,217 |
| All other expenses | $0 |
| Total functional expenses | $277,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,523 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,523 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,227 |
| Total liabilities | $2,227 |
| Net assets without donor restrictions | $20,296 |
| Net assets with donor restrictions | $0 |
| 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 | $22,523 |