Retraining The Village
- Assets
- $533.5k
- Revenue
- $843.6k
- Investments
- $0.0
- Employees
- 0
- Location
- East Palo Alto, CA
- Founding
- 09/2013
- Data as of
- 12/2021
- EIN
- 80-0875187
Organization Overview
Retraining The Village is located in East Palo Alto, CA. The organization was established in 2013. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Retraining The 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 12/2021, Retraining The Village generated $843.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.0% each year . All expenses for the organization totaled $770.4k during the year ending 12/2021. While expenses have increased by 30.4% 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
TO PROVIDE STABILITY FOR VETERANS AND MALES WHO ARE AT RISK OF HOMELESSNESS, RETURNING CITIZENS (RE-ENTRY), TO ASSIST WITH INCREASED INCOME TRANSITIONAL HOUSING, BEHAVIORAL HEALTH AND RECOVERY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INTERIM SHELTER FOR VETERANS, RE-ENTRY AND HOMELESS PEOPLE WHO HAVE AGED OUT OF PUBLIC SHELTERS AND ARE AT RISK OF RETURNING BACK INTO CHRONIC HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Halley Crumb Chairwoman | OfficerTrustee | 60 | $104,900 |
Aimbrell Shanks CFO | OfficerTrustee | 30 | $0 |
Theresa Johnson Secretary | OfficerTrustee | 10 | $0 |
Emma Shi Co-Treasurer | Trustee | 10 | $0 |
Eduardo Als Board Member | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $818,456 |
| Noncash contributions included in lines 1a–1f | $320,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $840,956 |
| Total Program Service Revenue | $2,679 |
| Investment income | $0 |
| 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 | $843,635 |
| 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. | $104,900 |
| Compensation of current officers, directors, key employees. | $104,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,456 |
| Fees for services: Accounting | $16,753 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $125,345 |
| Office expenses | $705 |
| Information technology | $25,000 |
| Royalties | $0 |
| Occupancy | $188,000 |
| Travel | $2,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154 |
| Interest | $4,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,340 |
| Insurance | $9,649 |
| All other expenses | $24,755 |
| Total functional expenses | $770,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,825 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $332,638 |
| Accounts receivable, net | $23,568 |
| 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 | $54,000 |
| Net Land, buildings, and equipment | $7,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $533,477 |
| Accounts payable and accrued expenses | $5,857 |
| 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 | $7,571 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $156,975 |
| Other liabilities | $1,000 |
| Total liabilities | $171,403 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $362,074 |
| 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 | $533,477 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Retraining The Village has recieved totaling $137,505.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Housing and Transportation | $122,500 |
Smcu Community Fund Redwood City, CA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE FOR NONPROFIT ORGANIZATIONS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |