Village Institute Inc
- Assets
- $491.8k
- Revenue
- $870.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Aurora, CO
- Founding
- Data as of
- 12/2021
- EIN
- 86-3160394
Organization Overview
Village Institute Inc is located in Aurora, CO. As of 12/2021, Village Institute Inc employed 4 individuals. Village Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CULTIVATE A MULTIGENERATIONAL ECOSYSTEM WHICH UPLIFTS THE POWER OF REFUGEE AND IMMIGRANT FAMILIES AND BRINGS THEM CLOSER WITH THEIR NEIGHBORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM ACCOMPLISHMENTS FOR 2021: - LICENSED AND OPENED CHILDCARE AND EARLY LEARNING FACILITY FOR CHILDREN AGE 2.5-6 YEARS OLD, AS WELL AS A SUMMER AND AFTER-CARE PROGRAM FOR CHILDREN AGE 6 AND UP. WE SERVED AROUND 25 CHILDREN THROUGH THESE PROGRAMS IN 2021. - LAUNCHED TRAINING PROGRAM FOR REFUGEE/IMMIGRANT WOMEN TO COMPLETE EARLY CHILDHOOD TEACHER CREDENTIAL REQUIREMENTS, AND ENROLLED FIRST 20 PARTICIPANTS. - LAUNCHED TRAINING PROGRAM FOR REFUGEE/IMMIGRANT TEENS AND YOUNG ADULTS FOCUSED ON HEALTH AND MENTAL HEALTH CAREER DEVELOPMENT, WITH OUR FIRST 15 STUDENTS COMPLETING THE PROGRAM IN 2021. - HOUSED FOUR SINGLE MOM REFUGEE/IMMIGRANT FAMILIES, AND PROVIDED WRAPAROUND CASE MANAGEMENT SERVICES TO THESE FAMILIES AND AT LEAST 15 MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellie Adelman Founding Exe | Officer | 20 | $50,351 |
Kanitha Heng Snow Chair | OfficerTrustee | 2 | $0 |
Jaser Alsharhan Secretary | Trustee | 2 | $0 |
Omotola Williams Board Member | Trustee | 2 | $0 |
Ndeye Ndao Board Member | Trustee | 2 | $0 |
David Willner JD Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $796,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $861,574 |
| Total Program Service Revenue | $7,960 |
| 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 | $870,640 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,505 |
| Pension plan accruals and contributions | $1,218 |
| Other employee benefits | $14,572 |
| Payroll taxes | $8,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,671 |
| Fees for services: Accounting | $450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,077 |
| Advertising and promotion | $652 |
| Office expenses | $4,984 |
| Information technology | $420 |
| Royalties | $0 |
| Occupancy | $213,838 |
| Travel | $69 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,267 |
| All other expenses | $5,835 |
| Total functional expenses | $478,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,000 |
| 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 | $491,803 |
| Accounts payable and accrued expenses | $14,485 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $32,141 |
| Other liabilities | $0 |
| Total liabilities | $146,626 |
| Net assets without donor restrictions | $345,177 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $491,803 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Institute Inc has recieved totaling $420,250.
| Awarding Organization | Amount |
|---|---|
Barton Institute For Community Action Denver, CO PURPOSE: A live/learn/work center for refugee women and their families | $420,250 |
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Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
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