Villa Comunitaria
- Assets
- $590.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Seattle, WA
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 83-3561540
Organization Overview
Villa Comunitaria is located in Seattle, WA. The organization was established in 2019. As of 12/2021, Villa Comunitaria employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Comunitaria 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, Villa Comunitaria generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 57.5% each year . All expenses for the organization totaled $1.6m 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
VILLA COMUNITARIA IS A SEATTLE-BASED NONPROFIT ORGANIZATION CREATED IN 2019, HIS MISSION OF CULTIVATING LEADERS TO CREATE A STRONGER COMMUNITY, SUPPORT THE VISION OF SEEING A COMMUNITY WHERE ALL FAMILIES THRIVE AND PARTICIPATE. VILLA COMUNITARIA'S DIVERSE PROGRAMS SUPPORT LATINE IMMIGRANT FAMILIES, IN SEATTLE AND SOUTH KING COUNTY, TO NAVIGATE THE COMPLEXITIES OF THE UNITED STATES IMMIGRATION, HOUSING, HEALTH AND EDUCATION. A HOLISTIC APPROACH BRINGS PROGRAMS FOR ECONOMIC AND FINANCES EDUCATION AND SKILLS DEVELOPMENT, HEALTH EDUCATION AND PREVENTION AND SUPPORT WITH CITIZENSHIP PATHWAY. WE ALSO INVEST RESOURCES TO OUTREACH THE MOST ISOLATED AND VULNERABLE FAMILIES IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SYSTEMS NAVIGATION AND HUMAN SERVICES: VILLA COMMUNITARIA PROMOTES RESILIENCE IN RESIDENTS BY CONNECTING THEM TO PROGRAMS, INFORMATION AND RESOURCES. STAFF ARE TRAINED ON TENANT RIGHTS, WAGE THEFT AND OTHER RESOURCES IN THE CITY OF SEATTLE AND WILL COORDINATE AND HOLD A MONTHLY WALK-IN CLINIC IN THE COMMUNITY IN 2021.
HEALTHY COMMUNITY: VILLA COMMUNITARIA SUPPORTS TRAINED FACILITATORS TO MEET, PLAN AND DELIVER CPR TRANINGS. THE ORGANIZATION MAINTAINS A PREVENTION PROGRAM THAT HELP FAMILIES AND INDIVIDUALS TO MAKE BETTER CHOICES IN THEIR LIVES AND PROTECT THE HEALTH OF THE HEART.
CITIZENSHIP, VOTER EDUCATION AND COMMUNITY ENGAGEMENT: SERVICES ARE OFFERED TO SUPPORT INDIVIDUALS ON THE PATHWAY TO CITIZENSHIP AND TO EDUCATE NEW CITIZENS TO KNOW ABOUT THE AMERICAN VOTING SYSTEM.
OTHER PROGRAMS INLCUDE : COALTION, DIGITAL EQUITY AND ACTION PLAN, FRESH BUCKS, HOUSING FOR ALL, PROMOTORAS DE CORAZON, SALSA DE LA VIDA, WAGE THEFT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Analia Bertoni Executive Director | Officer | 40 | $77,504 |
Elizabeth Mcfeely Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Escobar President | OfficerTrustee | 5 | $0 |
Abigail Escamilla Treasurer | OfficerTrustee | 2 | $0 |
Maria G Ramirez Board At Large | Trustee | 2 | $0 |
Mark Pugliese Board At Large | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,536,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,681,153 |
| Total Program Service Revenue | $11,807 |
| Investment income | $97 |
| 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 | $1,693,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $237,063 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,315 |
| Compensation of current officers, directors, key employees. | $1,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,092 |
| Payroll taxes | $78,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $37,320 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,969 |
| Advertising and promotion | $0 |
| Office expenses | $58,890 |
| Information technology | $11,446 |
| Royalties | $0 |
| Occupancy | $25,875 |
| 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 | $0 |
| Insurance | $9,613 |
| All other expenses | $11,357 |
| Total functional expenses | $1,629,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,936 |
| Savings and temporary cash investments | $24 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,224 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $590,184 |
| Accounts payable and accrued expenses | $52,559 |
| 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 | $52,559 |
| Net assets without donor restrictions | $362,647 |
| Net assets with donor restrictions | $174,978 |
| 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 | $590,184 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Villa Comunitaria has recieved totaling $180,000.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES; RESILIENCE FUND FALL 2020; VOTER EDUCATION FUND 2021; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $95,000 |
Bullitt Foundation Seattle, WA PURPOSE: THIS PROJECT WILL SUPPORT ONGOING FOOD PRODUCTION THROUGH THE SALSA DE LA VIDA PROGRAM LOCATED ATMARRAFARM THROUGH SOIL REMEDIATION AND BUILDING ON THE COMMUNITY SUPPORTED AGRICULTURE PILOT LAUNCHED IN 2020. | $60,000 |
Front And Centered Seattle, WA PURPOSE: New Economy | $17,500 |
The Seattle Foundation Seattle, WA PURPOSE: DVAHC | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |