Ten Thousand Villages Of Austin
- Assets
- $379.7k
- Revenue
- $300.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 56-2361525
Organization Overview
Ten Thousand Villages Of Austin is located in Austin, TX. The organization was established in 2003. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 06/2022, Ten Thousand Villages Of Austin employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ten Thousand Villages Of Austin 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 06/2022, Ten Thousand Villages Of Austin generated $300.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $276.5k during the year ending 06/2022. 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
TEN THOUSAND VILLAGES OF AUSTIN HAS THE PRIMARY GOAL OF PROVIDING A SUSTAINABLE FAIR TRADE MARKETPLACE IN CENTRAL TEXAS TO EXPAND OPPORTUNITIES FOR DISADVANTAGED ARTISANS IN DEVELOPING COUNTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEN THOUSAND VILLAGES OF AUSTIN IS A DISTRIBUTOR OF HIGH QUALITY NATIVE ARTIST PRODUCTS PROVIDING ECONOMIC SUPPORT FOR FOOD, HOUSING, HEALTHCARE, AND EDUCATION TO IMPOVERISHED ARTISANS IN DEVELOPING COUNTRIES AND COMMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lloyd Executive Dir. | Officer | 40 | $45,991 |
Claire Galley President | OfficerTrustee | 2 | $0 |
Alex Drugos President | OfficerTrustee | 2 | $0 |
Bill Simmons Treasurer | OfficerTrustee | 2 | $0 |
Margaret Valenti Secretary | OfficerTrustee | 2 | $0 |
Kimberly Pierce Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,020 |
| Total Program Service Revenue | $0 |
| Investment income | $330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,700 |
| 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 | $260,907 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,957 |
| 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. | $45,991 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,741 |
| Office expenses | $120 |
| Information technology | $3,140 |
| Royalties | $0 |
| Occupancy | $115,614 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,682 |
| Insurance | $3,428 |
| All other expenses | $5,621 |
| Total functional expenses | $276,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,223 |
| Savings and temporary cash investments | $100,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,890 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $174,650 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,427 |
| Total assets | $379,740 |
| Accounts payable and accrued expenses | $40,353 |
| Grants payable | $0 |
| Deferred revenue | $18,362 |
| 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 | $152,900 |
| Other liabilities | $2,430 |
| Total liabilities | $214,045 |
| Net assets without donor restrictions | $0 |
| 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 | $165,695 |
| Total liabilities and net assets/fund balances | $379,740 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ten Thousand Villages Of Austin has recieved totaling $179.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Keller Corporation Houston, TX | $2,326,726 | $1,909,516 |
Rio Grande Valley Empowerment Zone Corporation McAllen, TX | $531,814 | $1,306,475 |
Regional Aids Intercommunity Network Of Oklahoma Oklahoma City, OK | $231,177 | $1,310,848 |
International Institute Of Synthetic Rubber Producers Inc Houston, TX | $2,216,379 | $793,559 |
Fort Hood Region Economic Development Foundation Killeen, TX | $197,133 | $429,692 |
Ten Thousand Villages Of Austin Austin, TX | $379,740 | $299,957 |
Sooners Helping Sooners Inc Norman, OK | $49,783 | $262,483 |
North Central Texas Interlink Inc Dfw Airport, TX | $99,569 | $0 |
Oklahoma Corrections Professionals Oklahoma City, OK | $16,094 | $0 |
Belong Bakery Houston, TX | $1,069,781 | $695,668 |
Brookshire Brothers Employee Assistance Program Lufkin, TX | $47,138 | $0 |
Indianette Service Organization Keller, TX | $120,839 | $0 |