Totals
- Total revenue
- $2,991,921
- Total expenses
- $3,374,871
- Contributions and grants received
- $2,905,001
- Grants paid
- $505,192
- Program service revenue
- $85,641
- Investment income
- $1,279
- Other revenue
- $0
- Total assets, end of year
- $5,060,150
- Total liabilities, end of year
- $814,552
- Net assets or fund balances, end of year
- $4,245,598
- Program services expenses (Part IX)
- $2,855,667
- Management and general expenses
- $443,297
- Fundraising expenses
- $75,907
- Program service expenses (Part III)
- $2,855,667
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,187,768
-
1f · All other contributions, gifts and grants
$1,717,233
-
1g · Noncash contributions included above
$248,118
-
2a · Program service revenue: IMMIGRANT/REFUGEE SERV
total $45,529 · related or exempt $45,529
-
2b · Program service revenue: COMMUNITY CENTER RENT
total $40,112 · related or exempt $40,112
-
3 · Investment income
total $1,279 · excluded $1,279
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $505,192 · program services $505,192
-
5 · Compensation of officers, directors and key employees
total $387,324 · program services $319,617 · management and general $55,831 · fundraising $11,876
-
7 · Other salaries and wages
total $700,080 · program services $577,701 · management and general $100,914 · fundraising $21,465
-
8 · Pension plan contributions
total $5,215 · program services $4,303 · management and general $752 · fundraising $160
-
9 · Other employee benefits
total $48,673 · program services $40,165 · management and general $7,016 · fundraising $1,492
-
10 · Payroll taxes
total $71,195 · program services $58,749 · management and general $10,262 · fundraising $2,184
-
11b · Fees: legal
total $15,536 · management and general $15,536
-
11c · Fees: accounting
total $56,658 · management and general $56,658
-
11g · Fees: other
total $396,824 · program services $246,007 · management and general $129,045 · fundraising $21,772
-
12 · Advertising and promotion
total $7,246 · program services $2,613 · management and general $1,035 · fundraising $3,598
-
13 · Office expenses
total $17,311 · program services $14,285 · management and general $2,495 · fundraising $531
-
16 · Occupancy
total $123,452 · program services $103,410 · management and general $16,527 · fundraising $3,515
-
22 · Depreciation, depletion and amortization
total $111,128 · program services $93,434 · management and general $15,556 · fundraising $2,138
-
23 · Insurance
total $18,456 · program services $15,518 · management and general $2,584 · fundraising $354
-
24a · Other expenses: PROGRAM EXPENSES
total $854,819 · program services $843,241 · management and general $6,524 · fundraising $5,054
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $28,686 · program services $16,581 · management and general $11,494 · fundraising $611
-
24c · Other expenses: TRAVEL
total $17,349 · program services $6,825 · management and general $9,666 · fundraising $858
-
24d · Other expenses: EQUIPMENT
total $9,727 · program services $8,026 · management and general $1,402 · fundraising $299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $967,408 · end of year $1,847,765
-
3 · Pledges and grants receivable
beginning of year $947,476 · end of year $336,325
-
4 · Accounts receivable
end of year $1,540
-
9 · Prepaid expenses and deferred charges
beginning of year $4,323
-
10a · Land, buildings and equipment: cost or other basis
$3,277,275
-
10b · Land, buildings and equipment: accumulated depreciation
$402,755
-
10c · Land, buildings and equipment, net
beginning of year $2,779,224 · end of year $2,874,520
-
17 · Accounts payable and accrued expenses
beginning of year $69,878 · end of year $114,322
-
19 · Deferred revenue
end of year $700,230
-
27 · Net assets without donor restrictions
beginning of year $3,692,406 · end of year $3,606,906
-
28 · Net assets with donor restrictions
beginning of year $936,147 · end of year $638,692
Mission and programs · 2022
Mission
VILLAGE EXCHANGE CENTER IS A COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS, AS WELL AS FOR MULTI-FAITH WORSHIP.
Activities or mission (Part I)
COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS.
-
COLLABORATIVE COMMUNITY CENTER, CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES, OFFERING SPACE TO THE COMMUNITY TO HOLD EVENTS.
Expenses $2,855,667 · Grants $505,192 · Revenue $85,641
As filed on the 2022 return.
Listed in Part VII
-
Amanda BalurockAMANDA BALUROCK
EXECUTIVE DIRECTOR
- Total calculated
- $239,638
- From this org
- $223,789
- From related orgs
- $0
- Other
- $15,849
- Hours/week
- 80
Schedule J breakdown matched by us
- Base
- $223,789
- Bonus
- $0
- Other
- $0
- Deferred
- $9,000
- Nontaxable benefits
- $6,849
- Filer's total
- $239,638
-
Omar MontgomeryOMAR MONTGOMERY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marcel NaruckiMARCEL NARUCKI
CO-FOUNDER AND DIRECTOR
- Total calculated
- $79,373
- From this org
- $66,184
- From related orgs
- $0
- Other
- $13,189
- Hours/week
- 40
-
Mohamed MouaddineMOHAMED MOUADDINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hector Sanchez BarbaHECTOR SANCHEZ BARBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FerrufinoMIKE FERRUFINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ghazal VaghediGHAZAL VAGHEDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Holly PerkinsHOLLY PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David HolbrookeDAVID HOLBROOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrooksSTEVE BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stefanos SifandosSTEFANOS SIFANDOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dov Isaza TuzmanDOV ISAZA TUZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise MaesDENISE MAES
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $67,369
- From this org
- $59,812
- From related orgs
- $0
- Other
- $7,557
- Hours/week
- 20.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332029349300703
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