Villages Inc
- Assets
- $17.9m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 130
- Location
- Topeka, KS
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 48-6127351
Organization Overview
Villages Inc is located in Topeka, KS. The organization was established in 1980. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Villages Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villages 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, Villages Inc generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 13.9% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENSURING THE SAFETY AND WELL-BEING OF CHILDREN ENTRUSTED TO OUR CARE WHILE EMPOWERING THEM TO PREPARE FOR THE FUTURE.
Describe the Organization's Program Activity:
PROVIDES HOUSING AND A FAMILY ENVIRONMENT FOR YOUTHS UNDER THE AGE OF 18. THE ORGANIZATION OPERATES SEVEN HOMES IN SHAWNEE AND DOUGLAS COUNTIES IN KANSAS.
CONSERVATION AND PRESERVATION OF 412 ACRES OF PRAIRIE USED THERAPEUTICALLY TO HELP YOUTH SERVED BY THE VILLAGES, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Crawford Executive Director (thru 9/21) | Officer | 40 | $92,902 |
Judette Padilla Executive Director (beg 8/21) | Officer | 40 | $78,889 |
Bridget Sue Rohleder Finance | Officer | 40 | $74,064 |
Joseph Wittrock President | OfficerTrustee | 2 | $0 |
Angela Haggard Treasurer | OfficerTrustee | 1 | $0 |
Michael Hooper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,046,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,828 |
| Noncash contributions included in lines 1a–1f | $20,637 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,694,416 |
| Total Program Service Revenue | $92,977 |
| Investment income | $180,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $415,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,383,153 |
| 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. | $288,690 |
| Compensation of current officers, directors, key employees. | $124,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,816,454 |
| Pension plan accruals and contributions | $70,434 |
| Other employee benefits | $639,783 |
| Payroll taxes | $302,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,105 |
| Fees for services: Accounting | $5,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,098 |
| Fees for services: Other | $21,142 |
| Advertising and promotion | $2,500 |
| Office expenses | $194,482 |
| Information technology | $59,876 |
| Royalties | $0 |
| Occupancy | $352,350 |
| Travel | $325,341 |
| 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 | $78,790 |
| Insurance | $77,973 |
| All other expenses | $0 |
| Total functional expenses | $6,656,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,924 |
| Savings and temporary cash investments | $4,702,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,865 |
| 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 | $53,577 |
| Net Land, buildings, and equipment | $1,464,676 |
| Investments—publicly traded securities | $9,439,068 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,117,607 |
| Total assets | $17,906,080 |
| Accounts payable and accrued expenses | $261,861 |
| 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 | $261,861 |
| Net assets without donor restrictions | $13,909,631 |
| Net assets with donor restrictions | $3,734,588 |
| 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 | $17,906,080 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Villages Inc has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: CONSTRUCT LEARNING CENTER | $300,000 |
Endowment Analysis
| Beg. Balance | $145,612 |
| Earnings | $4,297 |
| Net Contributions | $265,463 |
| Ending Balance | $415,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emberhope Inc Newton, KS | $33,046,827 | $12,909,477 |
Savio House Denver, CO | $18,586,291 | $15,706,151 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Kids Crossing Inc Colorado Springs, CO | $4,075,253 | $10,245,491 |
Villages Inc Topeka, KS | $17,906,080 | $8,383,153 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
Christian Heritage Childrens Home Walton, NE | $5,189,360 | $3,765,747 |
Building Blocks For Community Enrichment ONeill, NE | $1,672,888 | $3,377,853 |
Restoration Family Services Inc Wichita, KS | $304,437 | $2,741,478 |
Compass Kearney, NE | $852,468 | $2,681,362 |
Lilyfield Inc Edmond, OK | $2,207,200 | $2,517,818 |
Peppers Ranch Inc Guthrie, OK | $15,742,439 | $2,338,484 |