Angelica Village
- Assets
- $208.9k
- Revenue
- $600.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Lakewood, CO
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 47-5575911
Organization Overview
Angelica Village is located in Lakewood, CO. The organization was established in 2016. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Angelica Village employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angelica Village 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, Angelica Village generated $600.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 39.0% each year . All expenses for the organization totaled $474.4k during the year ending 12/2023. While expenses have increased by 43.8% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANGELICA VILLAGE, THROUGH INDIVIDUALIZED, FAMILY CARE, AND SUSTAINED MUTUAL SUPPORT, NURTURES CONSCIOUS COMMUNITY LIVING SPACES THAT PROMOTE HEALTH, RESILIENCE, AND GENERATIVE SUSTAINABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE SAFE AND STABLE HOUSING: ANGELICA VILLAGE SECURES THE SAFETY OF UP TO 70 INDIVIDUALS BY PROVIDING HOUSING FIRST WITH REDUCED RENT TO REFUGEES, IMMIGRANTS AND U.S. FAMILIES.
COMMUNITY FARM AND FOOD EQUITY: COMMUNITY GARDENS AND COMMUNITY MEALS TWICE A WEEK FOR 200 INDIVIDUALS A YEAR.
SUPPORTIVE SERVICES AND ENRICHMENT: ANGELICA VILLAGE PROVIDES SUPPORTIVE/ENRICHMENT SERVICES (750 HRS. CASE MANAGEMENT) THAT MEET UNIQUE AND INDIVIDUALIZED NEEDS SO THAT EACH MEMBER OF THE COMMUNITY CAN MEET EDUCATIONAL, FINANCIAL, AND EMOTIONAL GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renata Heberton Executive Di | Officer | 40 | $31,833 |
Zean Dunbar Board Member | Trustee | 2 | $0 |
Jean East Board Chair | OfficerTrustee | 2 | $0 |
Suliman Kaiyita Board Member | Trustee | 2 | $0 |
Francis Leighton Board Member | Trustee | 2 | $0 |
David Pflueger Treasurer | OfficerTrustee | 2 | $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 | $598,864 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,864 |
| Total Program Service Revenue | $0 |
| Investment income | $1,659 |
| 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 | $600,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $249,053 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,833 |
| Compensation of current officers, directors, key employees. | $6,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,390 |
| Advertising and promotion | $930 |
| Office expenses | $8,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,223 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,632 |
| All other expenses | $0 |
| Total functional expenses | $474,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,458 |
| Savings and temporary cash investments | $120,559 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,750 |
| 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 | $8,100 |
| 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 | $208,867 |
| Accounts payable and accrued expenses | $2,084 |
| 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 | $0 |
| Total liabilities | $2,084 |
| Net assets without donor restrictions | $206,783 |
| 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 | $208,867 |