Village Learning Center Inc
- Assets
- $5.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 101
- Location
- Kingwood, TX
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 76-0659357
Organization Overview
Village Learning Center Inc is located in Kingwood, TX. The organization was established in 2001. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Village Learning Center Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Learning Center 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, Village Learning Center Inc generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $4.2m 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
PROVIDE SUPPORT AND PERSONAL, WORK AND SOCIAL TRAINING FOR DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HABILITATION CENTER SERVICES - THIS PROGRAM PROVIDES DAILY ACTIVITIES DEVELOPED FOR THE PURPOSE OF MAINTAINING EXISTING ACADEMIC SKILLS AND DEVELOPING ADDITIONAL COMMUNITY LIVING AND EMPLOYMENT SKILLS THROUGH ADULT BASIC EDUCATION TRAINING, LIFE SKILLS CLASSES, COMMUNITY INCLUSION EXCURSIONS AND VOCATIONAL AND CRAFTS PROJECTS.
VILLAGE AT STONEY GLEN - PROVIDES AN INDEPENDENT LIVING ENVIROMENT FOR DEVELOPMENTALLY DISABLED ADULTS AS WELL AS OVERNIGHT RESPITE FOR FAMILIES SEEKING A BREAK OR TEMPORARY ASSISTANCE WITH CARE.
THRIFT STORE AND SUPPORT EMPLOYMENT - THIS PROGRAM INVOLVES SEMINARS, PERSONAL SOCIAL ADJUSTMENT TRAINING, WORK ADJUSTMENT TRAINING, VOCATIONAL ASSESSMENTS, FAMILY ORIENTATION, JOB ORIENTATION AND DEVELOPMENT, AND ON- THE-JOB HANDS ON TRAINING. JOB MATCH IS PRACTICED THROUGH THE DESIRED JOB OF THE INDIVIDUAL AND THE ABILITY TO PERFORM SUCH A JOB.
TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ON WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Conrad Chief Financ | Officer | 40 | $102,255 |
Marie Halvatzis Secretary / | OfficerTrustee | 4 | $0 |
Peter Mantell Treasuer/dir | OfficerTrustee | 4 | $0 |
David A Bubier Chairman Of | OfficerTrustee | 4 | $0 |
Stephen King Director | Trustee | 4 | $0 |
Leonard Brusatori Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $259,860 |
| Related organizations | $0 |
| Government grants | $312,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $899,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,471,810 |
| Total Program Service Revenue | $2,141,127 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,596 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,914 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,514 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,792,961 |
| 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. | $102,255 |
| Compensation of current officers, directors, key employees. | $25,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,687,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $148,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,134 |
| Advertising and promotion | $1,876 |
| Office expenses | $5,596 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,489 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82 |
| Interest | $6,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,382 |
| Insurance | $218,025 |
| All other expenses | $292,161 |
| Total functional expenses | $4,226,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,090 |
| Accounts receivable, net | $468,331 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,163 |
| Net Land, buildings, and equipment | $4,422,779 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $5,482,533 |
| Accounts payable and accrued expenses | $115,092 |
| 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 | $23,793 |
| Other liabilities | $33,115 |
| Total liabilities | $172,000 |
| Net assets without donor restrictions | $5,310,533 |
| 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 | $5,482,533 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Village Learning Center Inc has recieved totaling $258,169.
| Awarding Organization | Amount |
|---|---|
Areli Foundation Inc Houston, TX PURPOSE: SUPPORT OF CHARITABLE PROGRAMS | $100,000 |
Halliburton Charitable Foundation Houston, TX | | $60,500 |
John S Dunn Foundation Houston, TX PURPOSE: GRANT TO FUND MEDICAL SERVICES FOR THEIR MEDICALLY FRAGILE POPULATION OF CHILDREN AND ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. | $50,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HEALTH | $26,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,645 |
Wade A And Ruby O Wallinger Foundation Inc Kingwood, TX PURPOSE: CHARITABLE | $5,000 |
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