Villages Nw - Metro
- Assets
- $697.3k
- Revenue
- $309.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Portland, OR
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-4190513
Organization Overview
Villages Nw - Metro is located in Portland, OR. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Villages Nw - Metro employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villages Nw - Metro 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, Villages Nw - Metro generated $309.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $193.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENABLING PACIFIC NW RESIDENTS TO SUCCESSFULLY AGE IN PLACE BY DEVELOPING AND NURTURING A NETWORK OF SUSTAINABLE, COMMUNITY-BASED "VILLAGES" THROUGHOUT THE REGION THAT PROVIDE SERVICES FOR THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO SENIORS THAT WILL ENABLE THEM TO STAY IN THEIR HOMES.
PROVIDE SERVICES TO SENIORS THAT WILL ENABLE THEM TO STAY IN THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Althea Ender Vice Preside | Officer | 4 | $0 |
Charles Meyer President | Officer | 15 | $0 |
Sonya Norton Secretary | Officer | 5.5 | $0 |
Zilda Heusinkveld Treasurer | Officer | 7 | $0 |
Brian Harrington Director | Trustee | 1 | $0 |
Justin Curtiss Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $192,501 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,981 |
| Noncash contributions included in lines 1a–1f | $3,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,482 |
| 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 | $309,287 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,917 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,406 |
| Office expenses | $12,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,229 |
| Travel | $970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,969 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,434 |
| All other expenses | $12,864 |
| Total functional expenses | $193,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,346 |
| 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 | $5,395 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$485 |
| Total assets | $697,256 |
| Accounts payable and accrued expenses | $1,582 |
| 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 | $28,000 |
| Total liabilities | $29,582 |
| Net assets without donor restrictions | $658,349 |
| Net assets with donor restrictions | $9,325 |
| 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 | $697,256 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Villages Nw - Metro has recieved totaling $40,533.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $18,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,365 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Villages Nw: Successful Aging At Home | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |