Village School Foundation
- Assets
- $2.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Eugene, OR
- Founding
- 02/2011
- Data as of
- 06/2021
- EIN
- 80-0593349
Organization Overview
Village School Foundation is located in Eugene, OR. The organization was established in 2011. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, Village School Foundation employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village School Foundation 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 06/2021, Village School Foundation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $996.5k during the year ending 06/2021. While expenses have increased by 8.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO ASSIST THE VILLAGE SCHOOL WITH FUNDRAISING TO PURCHASE ITS OWN PROPERTY AND DEVELOP AN ENDOWMENT TO OWN, IMPROVE AND MAINTAIN THE REAL PROPERTY THAT IS THE HOME OF THE VILLAGE SCHOOL AND TO ASSIST THE VILLAGE SCHOOL WITH ADMINISTRATIVE, MANAGEMENT AND EDUCATIONAL PROGRAM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VSF PROVIDED SERVICES TO THE VILLAGE SCHOOL IN THE FOLLOWING AREAS LESSON PLANNING, KITCHEN PLANNING CLERICAL, CURRICULUM DEVELOPMENT, PROFESSIONAL DEVELOPMENT, AND FUNDRAISING CLERICAL SUPPORT. THE VSF ALSO BOUGHT VARIOUS EQUIPMENT FOR THE VILLAGE SCHOOL.
CONSTRUCTION OF AN OUTDOOR CLASSROOM AND IMPROVEMENTS TO PLAYING FIELD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Kaminski Education Director | OfficerTrustee | 20 | $79,600 |
Andy Peara Executive Director | OfficerTrustee | 20 | $64,030 |
Steve Holmes Board President | Trustee | 2 | $0 |
Teresa Kennedy Board Secretary | Trustee | 2 | $0 |
Mike Magee Board Member | Trustee | 10 | $0 |
Pablo Valentine Board Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,640 |
| Investment income | $1,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,720 |
| 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 | $1,292,866 |
| Statement of Expenses | |
|---|---|
| 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. | $143,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $677,848 |
| Pension plan accruals and contributions | $65,718 |
| Other employee benefits | $0 |
| Payroll taxes | $79,950 |
| Fees for services: Management | $1,260 |
| 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 | $288 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $26,460 |
| Insurance | $1,395 |
| All other expenses | $0 |
| Total functional expenses | $996,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $956,899 |
| 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 | $2,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,732,330 |
| Accounts payable and accrued expenses | $59,420 |
| Grants payable | $0 |
| Deferred revenue | $769,033 |
| 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 | $268,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,702 |
| Total liabilities | $1,198,461 |
| 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 |
| Total liabilities and net assets/fund balances | $1,533,869 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village School Foundation has recieved totaling $5,822.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $5,822 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |
Ilead California Charters 1 Acton, CA | $20,389,401 | $46,593,851 |