Ten Thousand Villages Seattle
- Assets
- $120.9k
- Revenue
- $130.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Seattle, WA
- Founding
- 03/2001
- Data as of
- 03/2022
- EIN
- 91-2062232
Organization Overview
Ten Thousand Villages Seattle is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 03/2022, Ten Thousand Villages Seattle employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ten Thousand Villages Seattle 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 03/2022, Ten Thousand Villages Seattle generated $130.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $172.4k during the year ending 03/2022. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilary Maler Secretary | OfficerTrustee | 5 | $0 |
Debi Goldman Vice Chair | OfficerTrustee | 5 | $0 |
Jessica Lennard Treasurer | OfficerTrustee | 7 | $0 |
Marcie Hinthorne Board Chair | OfficerTrustee | 7 | $0 |
David Hennings Board Member | Trustee | 0.5 | $0 |
Beth Strempler Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,058 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| 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 | $105,488 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,552 |
| 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 | $79,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $411 |
| Advertising and promotion | $1,460 |
| Office expenses | $1,730 |
| Information technology | $2,661 |
| Royalties | $0 |
| Occupancy | $50,737 |
| 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 | $182 |
| Insurance | $3,982 |
| All other expenses | $0 |
| Total functional expenses | $172,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,368 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,247 |
| Total assets | $120,899 |
| Accounts payable and accrued expenses | $6,770 |
| 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 | $11,818 |
| Total liabilities | $18,588 |
| Net assets without donor restrictions | $102,311 |
| 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 | $120,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ten Thousand Villages Seattle has recieved totaling $161.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Of The Olympics And Rainier Region Tacoma, WA | $86,847,447 | $92,907,944 |
Goodwill Industries Of The Inland Northwest Spokane, WA | $53,261,849 | $45,729,944 |
Goodwill Industries Of Lane County Eugene, OR | $50,336,739 | $41,041,917 |
Goodwill Industries Of The Columbia Kennewick, WA | $46,178,517 | $29,617,613 |
Southern Oregon Goodwill Industries Medford, OR | $22,996,545 | $21,994,585 |
Goodwill Contracting Services Tacoma, WA | $1,652,683 | $1,340,183 |
Ten Thousand Villages Seattle Seattle, WA | $120,899 | $130,552 |