Villagereach
- Assets
- $25.5m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 62
- Location
- Seattle, WA
- Founding
- 03/2001
- Data as of
- 09/2023
- EIN
- 91-2083484
Organization Overview
Villagereach is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 09/2023, Villagereach employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villagereach 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 09/2023, Villagereach generated $18.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $25.0m during the year ending 09/2023. 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
TO SAVE LIVES AND IMPROVE HEALTH BY INCREASING ACCESS TO QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH, INCUBATION, AND TECHNICAL ASSISTANCE: IN ADDITION TO THE PROGRAMS BELOW, VILLAGEREACH SUPPORTS GOVERNMENTS ACROSS 15 AFRICAN COUNTRIES AND WASHINGTON STATE TO UNDERSTAND STRATEGIES FOR REACHING MORE HARD TO REACH CHILDREN AND ADOLESCENTS WITH VACCINES, IMPROVE ACCESS TO TELEHEALTH AND TELEMEDICINE SERVICES, IMPROVE LABORATORY SAMPLE TRANSPORT EFFORTS, IMPROVE PUBLIC HEALTH OUTREACH STRATEGIES, AND ENGAGE IN COMMUNITY-BASED PARTICIPATORY RESEARCH TO IMPROVE ACCESS TO PRIMARY HEALTH CARE SERVICES FOR HARD TO REACH POPULATIONS.
ACCELERATING NEXT-GENERATION SUPPLY CHAINS: VILLAGEREACH WORKS WITH MINISTRIES OF HEALTH TO DESIGN AND IMPLEMENT "NEXT-GENERATION" SUPPLY CHAINS TO GET MEDICINES AND VACCINES TO ALL PEOPLE WHO NEED THEM. ALONG WITH OUR DIRECT WORK WITH GOVERNMENTS AND THEIR PARTNERS TO IMPLEMENT NEW SUPPLY CHAIN DESIGNS IN MOZAMBIQUE, DRC, AND TANZANIA, THE ORGANIZATION ALSO DRIVES CHANGE GLOBALLY THROUGH ADVOCACY, EVIDENCE-GENERATION, AND PARTNERSHIPS THAT ENCOURAGE ADDITIONAL COUNTRIES TO INITIATE AND EXPAND EFFORTS TO IMPROVE SUPPLY CHAIN EFFECTIVENESS AND EFFICIENCY.
DRONES FOR HEALTH: VILLAGEREACH'S DRONES FOR HEALTH SOLUTION IMPROVES ACCESS TO HEALTH PRODUCTS BY INTEGRATING DRONES INTO SUPPLY CHAINS. IN COLLABORATION WITH GOVERNMENTS, THE PRIVATE SECTOR AND NON-GOVERNMENTAL ORGANIZATIONS, WE ARE DEMONSTRATING THE POTENTIAL TO IMPROVE PRODUCT AVAILABILITY AND INCREASE EQUITABLE ACCESS TO LIFESAVING MEDICINES AND VACCINES. DRONES HELP TO SAVE TIME WHERE IT IS MORE GEOGRAPHICALLY CHALLENGING FOR CARS, MOTORCYCLES OR BOATS TO REACH AND ALSO HAVE THE POTENTIAL TO CREATE COST-EFFICIENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sena Kwawu Board Chair | OfficerTrustee | 1 | $0 |
John Dew Director | Trustee | 1 | $0 |
Valerie Nkamgang Bemo Director | Trustee | 1 | $0 |
Paul Suzman Director | Trustee | 1 | $0 |
Stephan Coonrod Director | Trustee | 1 | $0 |
Vivien Tsu Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thinkplace Kenya Limited Program Workshops | 9/29/23 | $270,670 |
Bernuth & Williamson Governance Consulting | 9/29/23 | $245,000 |
Swoop Aero Drone Operations | 9/29/23 | $209,352 |
Soldevelo It Consulting | 9/29/23 | $173,242 |
Global Health Strategies Media Strategy | 9/29/23 | $167,022 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,285,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,909,151 |
| Noncash contributions included in lines 1a–1f | $495 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,195,017 |
| Total Program Service Revenue | $5,974,703 |
| Investment income | $602,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,816,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $330,132 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,221,135 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $928,840 |
| Compensation of current officers, directors, key employees. | $218,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,614,384 |
| Pension plan accruals and contributions | $331,879 |
| Other employee benefits | $1,981,661 |
| Payroll taxes | $690,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,523 |
| Fees for services: Accounting | $75,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,741,855 |
| Advertising and promotion | $29,468 |
| Office expenses | $1,076,765 |
| Information technology | $590,573 |
| Royalties | $0 |
| Occupancy | $319,551 |
| Travel | $1,970,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,722 |
| Insurance | $187,421 |
| All other expenses | $68,840 |
| Total functional expenses | $25,034,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,983,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,000 |
| Accounts receivable, net | $3,501,090 |
| 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 | $1,513,030 |
| Net Land, buildings, and equipment | $626,964 |
| Investments—publicly traded securities | $17,283,962 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $380,097 |
| Total assets | $25,538,831 |
| Accounts payable and accrued expenses | $1,655,235 |
| Grants payable | $0 |
| Deferred revenue | $210,479 |
| 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 | $343,711 |
| Total liabilities | $2,209,425 |
| Net assets without donor restrictions | $16,090,831 |
| Net assets with donor restrictions | $7,238,575 |
| 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 | $25,538,831 |
Grants Awarded
Over the last fiscal year, Villagereach has awarded $330,103 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VITALLIANCE CORPORATION PURPOSE: SUPPORT FOR OPENLMIS | $75,898 |
ID INSIGHT INC PURPOSE: SUPPORT FOR DRONES | $132,411 |
FHI PARTNERS LLC PURPOSE: SUPPORT FOR SAMPLE TRANSPORT | $121,794 |