Village Health Works
- Assets
- $24.5m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 19
- Location
- New York, NY
- Founding
- 06/2007
- Data as of
- 12/2022
- EIN
- 45-0545435
Organization Overview
Village Health Works is located in New York, NY. The organization was established in 2007. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Village Health Works employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Health Works 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, Village Health Works generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 10.9% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE IN A DIGNIFIED ENVIRONMENT WHILE ALSO ADDRESSING THE ROOT CAUSES OF ILLNESS, POVERTY, VIOLENCE, AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL PROGRAM - OUR CORNERSTONE PROGRAM IN KIGUTU IS A COMPREHENSIVE COMMUNITY HEALTH CLINIC. THE SERVICES WE PROVIDE INCLUDE PRIMARY CARE, MATERNAL AND CHILD HEALTH, MENTAL HEALTH, THE PREVENTION AND TREATMENT OF HIV, TB, MALARIA AND OTHER INFECTIOUS DISEASES, AND A GROWING NON-COMMUNICABLE DISEASE PROGRAM. OUR CLINIC HAS RESPONDED TO LOCAL NEEDS OVER TIME AND NOW INCLUDES FOUR INPATIENT WARDS, INCLUDING ONE DEDICATED PRIMARILY TO SEVERE PEDIATRIC MALNUTRITION. WE ARE EXPANDING OUR SERVICES BY BUILDING AND OPERATING A HOSPITAL.
ECONOMIC DEVELOPMENT - VILLAGE HEALTH WORKS PROVIDES TRAINING FOR VULNERABLE COMMUNITY MEMBERS-IN PARTICULAR WOMEN WHO HAVE EXPERIENCED GENDER-BASED VIOLENCE. THROUGH COOPERATIVES THAT PROVIDE COMMUNITY MEMBERS WITH A SOURCE OF INCOME AND ECONOMIC EMPOWERMENT, WHILE OFFERING A SAFE SPACE FOR CAMARADERIE AND FRIENDSHIP.
AGRICULTURE - IN RESPONSE TO COMMUNITY NEEDS, OUR AGRICULTURE PROGRAM HAS EVOLVED FROM NUTRITION EDUCATION AND SEED DISTRIBUTION TO INCLUDE COMMUNITY OUTREACH EVENTS, TRAINING, LIVESTOCK MANAGEMENT, AND ENVIRONMENTAL PROTECTION. COMMUNITY MEMBERS MANAGE ON-SITE GARDENS AND LIVESTOCK SHELTERS, GROW COMMUNITY GARDENS, AND TAKE PART IN AGRICULTURAL AND LIVESTOCK COOPERATIVES.
EDUCATION - THROUGH OUR EDUCATION PROGRAM, WE STRENGTHEN YOUNG PEOPLE'S ACCESS TO PRE-PRIMARY AND PRIMARY EDUCATION, DEVELOP TEACHERS' SKILLS THROUGH A TRAINING PROGRAM IN COORDINATION WITH AREA SCHOOLS, AND EMPOWER PARENTS TO TAKE AN ACTIVE ROLE IN THEIR CHILDREN'S EDUCATION AND ACADEMIC SUCCESS. WE ARE EXPANDING OUR SERVICES BY BUILDING AND OPERATING A BOARDING SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deogratias Niyizonkiza Chief Executive Officer | OfficerTrustee | 40 | $151,613 |
Ian Mountjoy Chief Operating Officer | Officer | 40 | $143,000 |
Poonam Sakhrani Chief Financial Officer | Officer | 40 | $140,557 |
Teresa Gipson Dir. Of Clinical Quality & Train. | 40 | $125,852 | |
Dr Dziwe Ntaba Co-Founder | OfficerTrustee | 1 | $0 |
Jozelyn Davis Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roko Construction Rwanda Ltd Construction Services | 12/30/17 | $2,640,539 |
Imres Bv Medicine Supplier | 12/30/17 | $131,231 |
Roko Construction Rwanda Ltd Construction Services | 12/30/17 | $2,640,539 |
Imres Bv Medicine Supplier | 12/30/17 | $131,231 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,362 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,161,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,209,163 |
| Total Program Service Revenue | $276,367 |
| Investment income | $347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,995 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,397,604 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $452,177 |
| Compensation of current officers, directors, key employees. | $164,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,687,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,053 |
| Payroll taxes | $107,806 |
| Fees for services: Management | $22,784 |
| Fees for services: Legal | $6,289 |
| Fees for services: Accounting | $70,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,683 |
| Advertising and promotion | $0 |
| Office expenses | $19,837 |
| Information technology | $87,013 |
| Royalties | $0 |
| Occupancy | $65,209 |
| Travel | $72,770 |
| 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 | $192,553 |
| Insurance | $0 |
| All other expenses | $106,643 |
| Total functional expenses | $4,159,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,854,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,816,890 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $252,489 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,515,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,892 |
| Total assets | $24,496,480 |
| Accounts payable and accrued expenses | $281,918 |
| 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 | $48,372 |
| Total liabilities | $330,290 |
| Net assets without donor restrictions | $20,777,001 |
| Net assets with donor restrictions | $3,389,189 |
| 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 | $24,496,480 |