Childrens Village Incorporated
- Assets
- $3.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 69
- Location
- Coeur Dalene, ID
- Founding
- 03/1986
- Data as of
- 12/2023
- EIN
- 82-0385109
Organization Overview
Childrens Village Incorporated is located in Coeur Dalene, ID. The organization was established in 1986. As of 12/2023, Childrens Village Incorporated employed 69 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 12/2023, Childrens Village Incorporated generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 12.1% per year over the past 9 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
2023
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.
FAMILY SUPPORT - PROVIDE SHELTER AND CARE FOR INFANTS AND TODDLERS AT RISK OR IN FAMILY CRISIS. SERVICE AVAILABLE 24 HOURS ALL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Moos CEO | Officer | 11 | $81,388 |
Rosa Mettler COO | Officer | 40 | $107,391 |
Michelle Robinson CFO | Officer | 40 | $58,056 |
Rebekah Johnson Secretary | OfficerTrustee | 1 | $0 |
Toni Capaul President | OfficerTrustee | 1 | $0 |
Robert Esson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $524,290 |
| Government grants | $1,395,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,836 |
| Noncash contributions included in lines 1a–1f | $86,117 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,200,706 |
| Total Program Service Revenue | $866,504 |
| Investment income | $3,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,073,890 |
| 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. | $246,835 |
| Compensation of current officers, directors, key employees. | $26,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,070,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,461 |
| Payroll taxes | $106,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,467 |
| Fees for services: Accounting | $32,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $17,106 |
| Royalties | $0 |
| Occupancy | $22,476 |
| Travel | $11,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,295 |
| Interest | $227 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,952 |
| Insurance | $34,587 |
| All other expenses | $82,465 |
| Total functional expenses | $2,077,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,047 |
| Savings and temporary cash investments | $1,544 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $43,016 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,697 |
| Net Land, buildings, and equipment | $834,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,027,902 |
| Total assets | $3,312,535 |
| Accounts payable and accrued expenses | $154,453 |
| 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 | $128,370 |
| Total liabilities | $282,823 |
| Net assets without donor restrictions | $2,893,237 |
| Net assets with donor restrictions | $136,475 |
| 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 | $3,312,535 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ridge House Incorporated Reno, NV | $2,673,378 | $1,838,924 |
Christian Community Placement Center Salem, OR | $2,868,174 | $2,536,935 |
Childrens Village Incorporated Coeur Dalene, ID | $3,312,535 | $3,073,890 |
Eddy House Reno, NV | $4,375,186 | $1,855,721 |
Project Patchwork Milwaukie, OR | $1,547,910 | $972,553 |
Step I Inc Reno, NV | $1,319,938 | $831,945 |
Hope Street Walla Walla, WA | $469,653 | $337,182 |
Next Step Housing Wheatland, WY | $0 | $0 |
Latah Trail Foundation Inc Moscow, ID | $398,884 | $0 |
Independence House Inc Lehi, UT | $125,078 | $1,274 |