Vilcap Inc
- Assets
- $5.4m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 41
- Location
- Houston, TX
- Founding
- 01/2012
- Data as of
- 12/2021
- EIN
- 27-4059343
Organization Overview
Vilcap Inc is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Vilcap Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vilcap 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 12/2021, Vilcap Inc generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $10.3m during the year ending 12/2021. While expenses have increased by 20.3% per year over the past 7 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.
Since 2017, Vilcap Inc has awarded 65 individual grants totaling $2,144,889. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
VILCAP, INC. LEVERAGES ENTREPRENEURSHIP TO DRIVE IMPACT AT SCALE. IT SUPPORTS ENTREPRENEURS WHO ARE BUILDING SOLUTIONS IN THREE CORE THEMATIC AREAS - SUSTAINABILITY, FINANCIAL HEALTH, AND THE FUTURE OF WORK; AND DRIVES IMPACT AT SCALE BY DEMOCRATIZING ENTREPRENEURSHIP, LOOKING BEYOND EQUITY, AND ENABLING INCLUSIVE CAPITAL. TO EXECUTE ITS MISSION, THE ORGANIZATION HAS DISPERSED TEAMS IN BANGALORE, INDIA; MUMBAI, INDIA; NAIROBI, KENYA; MEXICO CITY, MEXICO; LONDON, UK; AND ACROSS THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILCAP, INC. (THE ORGANIZATION") LEVERAGES ENTREPRENEURSHIP TO DRIVE IMPACT AT SCALE. IT SUPPORTS ENTREPRENEURS WHO ARE BUILDING SOLUTIONS IN THREE CORE THEMATIC AREAS - SUSTAINABILITY, FINANCIAL HEALTH, AND THE FUTURE OF WORK; AND DRIVES IMPACT AT SCALE BY DEMOCRATIZING ENTREPRENEURSHIP, LOOKING BEYOND EQUITY, AND ENABLING INCLUSIVE CAPITAL. TO EXECUTE ITS MISSION, THE ORGANIZATION HAS DISPERSED TEAMS IN BANGALORE, INDIA; MUMBAI, INDIA; NAIROBI, KENYA; MEXICO CITY, MEXICO; LONDON, UK; AND ACROSS THE UNITED STATES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allyson Burns Chief Executive Officer | OfficerTrustee | 40 | $241,523 |
Robert Tashima Chief Growth Officer | 40 | $180,371 | |
Matt Zieger Chief Program Officer - Americas | 40 | $174,820 | |
Peter Lundquist Chief Operating Officer | Officer | 40 | $159,837 |
Dustin Shay Sr. Director, Partnerships | 40 | $136,637 | |
Heather Matranga VP & Managing Dir, Impact Investments | 40 | $126,030 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Association For Enterprise Opportunity Program Delivery Partner | 12/30/21 | $657,500 |
We Are Pixelmatters Web Platform Development | 12/30/21 | $376,440 |
Qiric Llc Senior Advisor | 12/30/21 | $161,000 |
Kozak Consulting Llc Accounting / Bookkeeping | 12/30/21 | $140,314 |
Velocity Global Llc Professional Employer Organization | 12/30/21 | $112,119 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,960,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,028,465 |
| Total Program Service Revenue | $1,150,639 |
| Investment income | $417 |
| 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 | $9,179,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,309,889 |
| Grants and other assistance to domestic individuals. | $80,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $584,617 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $408,438 |
| Compensation of current officers, directors, key employees. | $92,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,344,869 |
| Pension plan accruals and contributions | $69,814 |
| Other employee benefits | $182,524 |
| Payroll taxes | $314,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,028 |
| Fees for services: Accounting | $175,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,280,350 |
| Advertising and promotion | $162,106 |
| Office expenses | $118,041 |
| Information technology | $413,027 |
| Royalties | $0 |
| Occupancy | $193,933 |
| Travel | $81,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,814 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,408 |
| Insurance | $33,010 |
| All other expenses | $500 |
| Total functional expenses | $10,250,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,888,593 |
| Savings and temporary cash investments | $602,944 |
| Pledges and grants receivable | $923,849 |
| 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 | $231,021 |
| Net Land, buildings, and equipment | $612,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,992 |
| Total assets | $5,374,554 |
| Accounts payable and accrued expenses | $1,027,564 |
| Grants payable | $0 |
| Deferred revenue | $2,721,139 |
| 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 | $0 |
| Total liabilities | $3,748,703 |
| Net assets without donor restrictions | -$50,139 |
| Net assets with donor restrictions | $1,675,990 |
| 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 | $5,374,554 |
Grants Awarded
Over the last fiscal year, Vilcap Inc has awarded $1,309,889 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: FINANCIAL SUPPORT FOR EARLY-STAGE SOCIAL VENTURE COMMITTED TO PROMOTING EQUITY AND ECONOMIC WELL-BEING. | $464,889 |
OMAIVEN HEALTH INC PURPOSE: FINANCIAL SUPPORT FOR EARLY-STAGE SOCIAL VENTURE COMMITTED TO PROMOTING EQUITY AND ECONOMIC WELL-BEING. | $100,000 |
LUCIA HEALTH GUIDELINES LLC PURPOSE: FINANCIAL SUPPORT FOR EARLY-STAGE SOCIAL VENTURE COMMITTED TO PROMOTING EQUITY AND ECONOMIC WELL-BEING. | $100,000 |
Washington, DC PURPOSE: FINANCIAL SUPPORT FOR EARLY-STAGE SOCIAL VENTURE COMMITTED TO PROMOTING EQUITY AND ECONOMIC WELL-BEING. | $45,000 |
San Francisco, CA PURPOSE: FINANCIAL SUPPORT FOR EARLY-STAGE SOCIAL VENTURE COMMITTED TO PROMOTING EQUITY AND ECONOMIC WELL-BEING. | $30,000 |
Tuba City, AZ PURPOSE: FINANCIAL SUPPORT FOR EARLY-STAGE SOCIAL VENTURE COMMITTED TO PROMOTING EQUITY AND ECONOMIC WELL-BEING. | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Vilcap Inc has recieved totaling $1,640,581.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF UNDERSERVED SMALL BUSINESS EXPANSION | $525,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $410,618 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF UNDERSERVED SMALL BUSINESS EXPANSION | $225,000 |
Impactassets Inc Bethesda, MD PURPOSE: THE RESOURCE INITIATIVE (A COLLABORATION BETWEEN VILLAGE CAPITAL AND THE BLACK INNOVATION ALLIANCE) | $180,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Housing and Transportation | $150,000 |
The Aspen Institute Inc Washington, DC PURPOSE: ADVANCING WOMEN'S EMPOWERMENT CATALYST FUND | $149,963 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Sid W Richardson Foundation Fort Worth, TX | $543,405,327 | $35,826,736 |
Genesys Works Group Return Houston, TX | $10,607,341 | $22,553,959 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Vilcap Inc Houston, TX | $5,374,554 | $9,179,521 |
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |
My Possibilities Plano, TX | $35,881,798 | $10,188,118 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Brent House Corporation New Orleans, LA | $2,513,163 | $4,974,916 |
Alternative Building Concepts Group Garland, TX | $15,770,911 | $6,819,117 |
Sheltering Harbour Houston, TX | $3,221,749 | $5,825,428 |
Pwa Coalition Of Dallas Inc Dallas, TX | $14,827,763 | $6,751,009 |