Village Institute Inc
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, CO
- Founding
- Data as of
- 12/2022
- EIN
- 86-3160394
Organization Overview
Village Institute Inc is located in Aurora, CO. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. 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.
For the year ending 12/2022, Village Institute Inc generated $1.3m in total revenue. All expenses for the organization totaled $903.9k during the year ending 12/2022. While expenses have increased by 160.8% per year over the past 3 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
2022
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
VILLAGE FUTURES: THIS PROGRAM FOR REFUGEE/IMMIGRANT TEENS AND YOUNG ADULTS PROVIDES WORKFORCE DEVELOPMENT TRAINING FOR HEALTH AND MENTAL HEALTH CAREERS, AS WELL AS PEER MENTAL HEALTH PROGRAMMING. WITH 64 TEEN AND YOUNG ADULT GRADUATES SO FAR, FEEDBACK FROM PARTICIPANTS HAS BEEN OVERWHELMINGLY POSITIVE. OVER 80% OF STUDENTS REPORT THAT THEY FOUND THE MENTAL HEALTH AND SELF-CARE PARTICULARLY IMPACTFUL, AND 80% REPORT INCREASED CONFIDENCE NAVIGATING COMMUNITY RESOURCES FOR THEMSELVES AND THEIR FAMILIES.
THE LITTLE VILLAGE: OUR EARLY CHILDHOOD EDUCATION (ECE) PROGRAM, LICENSED AS A CHILDCARE CENTER FOR UP TO 20 PRESCHOOL STUDENTS AND 10 TODDLERS, CO- LOCATED AT OUR OFFICES. WE RESERVE A MAJORITY OF SPOTS FOR LOW INCOME REFUGEE/IMMIGRANT FAMILIES. LITTLE VILLAGE HAS SERVED 46 STUDENTS FROM INCEPTION TO 12/31/22. OUR DIVERSE-BY-DESIGN EARLY LEARNING PROGRAM IS TAUGHT BY REFUGEE/IMMIGRANT TEACHERS, GIVING CHILDREN AND FAMILIES AN OPPORTUNITY TO SEE THEIR OWN LANGUAGE AND CULTURE REFLECTED AT SCHOOL. WE HAVE ALSO PROVIDED ECE TEACHER TRAINING FOR 48 REFUGEE AND IMMIGRANT WOMEN AS OF 12/31/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellie Adelman Founding Exe | Officer | 40 | $0 |
Kanitha Heng Snow Chair | OfficerTrustee | 2 | $0 |
Jaser Alsharhan Secretary | Trustee | 2 | $0 |
Omotola Williams Treasurer | OfficerTrustee | 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 | $379,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,712 |
| Total Program Service Revenue | $189,659 |
| 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 | $1,297,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,367 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,217 |
| Compensation of current officers, directors, key employees. | $9,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,978 |
| Pension plan accruals and contributions | $3,441 |
| Other employee benefits | $15,007 |
| Payroll taxes | $54,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,419 |
| Advertising and promotion | $764 |
| Office expenses | $7,225 |
| Information technology | $1,052 |
| Royalties | $0 |
| Occupancy | $256,221 |
| Travel | $5,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,914 |
| Interest | $1,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $761 |
| Insurance | $5,709 |
| All other expenses | $32 |
| Total functional expenses | $903,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $868,052 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,820 |
| Accounts receivable, net | $220,903 |
| 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 | $2,563 |
| Net Land, buildings, and equipment | $44,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,257,222 |
| Accounts payable and accrued expenses | $96,190 |
| Grants payable | $0 |
| Deferred revenue | $58,309 |
| 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 | $89,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $243,626 |
| Net assets without donor restrictions | $1,013,596 |
| 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 | $1,257,222 |