Childrens Village Incorporated
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Coeur Dalene, ID
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 82-0385109
Organization Overview
Childrens Village Incorporated is located in Coeur Dalene, ID. The organization was established in 1986. As of 12/2021, Childrens Village Incorporated employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Village Incorporated 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, Childrens Village Incorporated generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 7.1% 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
THE ORGANIZATION IS COMMITTED TO THE CARE AND HOUSING OF THE YOUNG WHO ARE NOT SURVIVING IN THEIR HOMES, INCLUDING SHORT AND LONG-TERM RESIDENTIAL CARE FOR CHILDREN AGES BIRTH THROUGH EARLY ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - PROVIDED SHELTER AND CARE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ARE EXPERIENCING FAMILY CRISIS, INCLUDING HOMELESSNESS. SERVICE AVAILABLE 24 HOURS ALL YEAR.
CRISIS NURSERY - PROVIDE SHELTER AND CARE FOR INFANTS AND TODDLERS AT RISK OR IN FAMILY CRISIS. SERVICE AVAILABLE 24 HOURS ALL YEAR.
MENTORING - PROVIDE A ONE ON ONE MENTOR TO CHILDREN HOUSED AT THE FACILITY. THESE CHILDREN HAVE BEEN ABUSED, NEGLECTED OR ARE EXPERIENCING FAMILY CRISIS, INCLUDING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Moos Executive Dir. | Officer | 40 | $28,316 |
Mark Wilson Executive Dir. | Officer | 20 | $21,655 |
Toni Capaul President | OfficerTrustee | 1 | $0 |
Mj Nabors Vice President | OfficerTrustee | 1 | $0 |
Elaine Kingston Treasurer | OfficerTrustee | 1 | $0 |
Rebekah Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,787 |
| Noncash contributions included in lines 1a–1f | $51,258 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $794,941 |
| Total Program Service Revenue | $561,013 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,542 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,353,417 |
| 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. | $49,971 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $702,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,744 |
| Payroll taxes | $59,690 |
| Fees for services: Management | $0 |
| 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 | $39,420 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,936 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,916 |
| Insurance | $31,486 |
| All other expenses | $23,584 |
| Total functional expenses | $1,198,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,683 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,491 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,497 |
| Net Land, buildings, and equipment | $872,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,382,012 |
| Accounts payable and accrued expenses | $80,106 |
| 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 | $80,106 |
| Net assets without donor restrictions | $1,176,926 |
| Net assets with donor restrictions | $124,980 |
| 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 | $1,382,012 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Childrens Village Incorporated has recieved totaling $135,797.
| Awarding Organization | Amount |
|---|---|
United Way Of North Idaho Inc Coeur D Alene, ID PURPOSE: EARLY LEARNING PROGRAM SUPPORT | $47,500 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $43,500 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: ASSISTING PEOPLE IN NEED | $12,500 |
Potlatch No 1 Federal Credit Union Lewiston, ID PURPOSE: UNRESTRICTED | $10,797 |
Numerica Credit Union Spokane Valley, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ridge House Incorporated Reno, NV | $2,863,010 | $2,520,240 |
Christian Community Placement Center Salem, OR | $3,014,940 | $3,085,764 |
Eddy House Reno, NV | $4,375,186 | $1,855,721 |
Childrens Village Incorporated Coeur Dalene, ID | $1,382,012 | $1,353,417 |
Step I Inc Reno, NV | $1,163,730 | $469,388 |
Hope Street Walla Walla, WA | $279,140 | $242,726 |
Bright Horizons Therapeutic Riding Center Siletz, OR | $35,735 | $0 |
Next Step Housing Wheatland, WY | $0 | $0 |
Latah Trail Foundation Inc Moscow, ID | $338,116 | $0 |
Project Patchwork Portland, OR | $2,637 | $0 |
Independence House Inc Lehi, UT | $124,234 | $1,100 |