Totals
- Total revenue
- $2,672,381
- Total expenses
- $2,557,803
- Contributions and grants received
- $2,539,070
- Grants paid
- $487,320
- Program service revenue
- $11,941
- Investment income
- $13,414
- Other revenue
- $107,956
- Total assets, end of year
- $1,523,310
- Total liabilities, end of year
- $64,235
- Net assets or fund balances, end of year
- $1,459,075
- Program services expenses (Part IX)
- $2,394,346
- Management and general expenses
- $123,806
- Fundraising expenses
- $39,651
- Program service expenses (Part III)
- $2,394,346
Program services were 93.6% 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)
$1,952,012
-
1f · All other contributions, gifts and grants
$587,058
-
2a · Program service revenue: CPR TRAININGS
total $8,370 · related or exempt $8,370
-
2b · Program service revenue: FARM SALES
total $3,571 · related or exempt $3,571
-
3 · Investment income
total $13,414 · excluded $13,414
-
6a · Gross rents
real property $104,860
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $104,860
-
6d · Net rental income or loss
total $104,860 · excluded $104,860
-
11a · Other revenue: MISCELLANEOUS
total $3,096 · excluded $3,096
-
11e · Other revenue, total
$3,096
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $487,320 · program services $487,320
-
5 · Compensation of officers, directors and key employees
total $100,870 · program services $85,991 · management and general $14,879
-
7 · Other salaries and wages
total $1,070,421 · program services $1,016,021 · management and general $54,400
-
8 · Pension plan contributions
total $4,413 · program services $4,344 · management and general $69
-
9 · Other employee benefits
total $76,555 · program services $72,556 · management and general $3,999
-
10 · Payroll taxes
total $98,647 · program services $92,869 · management and general $5,778
-
11c · Fees: accounting
total $39,117 · management and general $39,117
-
11e · Fees: professional fundraising services
total $39,600 · fundraising $39,600
-
11g · Fees: other
total $355,345 · program services $355,345
-
14 · Information technology
total $5,111 · program services $4,566 · management and general $545
-
16 · Occupancy
total $105,229 · program services $102,553 · management and general $2,676
-
23 · Insurance
total $14,142 · program services $13,468 · management and general $674
-
24a · Other expenses: SUPPLIES
total $98,379 · program services $98,272 · management and general $107
-
24b · Other expenses: MISCELLANEOUS
total $41,892 · program services $40,579 · management and general $1,262 · fundraising $51
-
24c · Other expenses: TELECOMMUNICATIONS
total $20,762 · program services $20,462 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,139,481 · end of year $416,684
-
2 · Savings and temporary cash investments
beginning of year $1,942 · end of year $568,558
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $523,931
-
4 · Accounts receivable
beginning of year $159,133
-
9 · Prepaid expenses and deferred charges
end of year $13,887
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $31,309 · end of year $64,235
-
27 · Net assets without donor restrictions
beginning of year $588,682 · end of year $813,288
-
28 · Net assets with donor restrictions
beginning of year $755,815 · end of year $645,787
Mission and programs · 2023
Mission
CULTIVATING LEADERS TO CREATE A STRONGER COMMUNITY. WE PROVIDE THE EDUCATION AND SUPPORT FOR CLIENTS TO BECOME ADVOCATES FOR THEMSELVES AND THEIR COMMUNITY.
Activities or mission (Part I)
VILLA COMUNITARIA IS A SEATTLE-BASED NONPROFIT ORGANIZATION CREATED IN 2019, HIS MISSION OF CULTIVATING LEADERS TO CREATE A STRONGER COMMUNITY, SUPPORT THE VISION OF SEEING A COMMUNITY WHERE ALL FAMILIES THRIVE AND PARTICIPATE. VILLA COMUNITARIA'S DIVERSE PROGRAMS SUPPORT LATINE IMMIGRANT FAMILIES, IN SEATTLE AND SOUTH KING COUNTY, TO NAVIGATE THE COMPLEXITIES OF THE UNITED STATES IMMIGRATION, HOUSING, HEALTH AND EDUCATION. A HOLISTIC APPROACH BRINGS PROGRAMS FOR ECONOMIC AND FINANCES EDUCATION AND SKILLS DEVELOPMENT, HEALTH EDUCATION AND PREVENTION AND SUPPORT WITH CITIZENSHIP PATHWAY. WE ALSO INVEST RESOURCES TO OUTREACH THE MOST ISOLATED AND VULNERABLE FAMILIES IN THE REGION.
-
SYSTEMS NAVIGATION AND HUMAN SERVICES: VILLA COMMUNITARIA PROMOTES RESILIENCE IN RESIDENTS BY CONNECTING THEM TO PROGRAMS, INFORMATION AND RESOURCES. STAFF ARE TRAINED IN OFFERING SERVICES CONNECTED TO HOUSING, TENANTS RIGHT, UTILITY DISCOUNT PROGRAMS AND OTHERS. THE PROGRAM OFFERS EDUCATION THROUGH CLINICS AND WORKSHOPS.
Expenses $871,900 · Grants $412,139
-
HEALTHY COMMUNITY: PROMOTES HEALTHY PREVENTION OPTIONS WITH EDUCATION AND PHYSICAL ACTIVITIES FOR FAMILIES. THE HEART PREVENTION PROGRAM HELP FAMILIES AND INDIVIDUALS TO MAKE BETTER CHOICES IN NUTRITION, EXERCISE AND MENTAL HEALTH. A GROUP OF COMMUNITY ORGANIZERS MAKE OUTREACH, EDUCATION AND ENGAGE PEOPLE IN THE COMMUNITY TO ACCESS INFORMATION AND RESOURCES.
Expenses $307,744 · Revenue $8,370
-
ECONOMIC DEVELOPMENT: THIS PROGRAM EDUCATES INDIVIDUALS ABOUT FINANCIALS. A SERIES OF WORKSHOPS ARE PROMOTED DURING THE YEAR, GUEST EXPERTS WERE INVITED. A GROUP OF COMMUNITY ORGANIZERS RUN THE SALSA DE LA VIDA COOPERATIVE.
Expenses $244,523 · Revenue $3,571
-
MULTI-USE BUILDING & GENERAL COMMUNITY PROGRAMMING
Expenses $228,233
-
FLOODING
Expenses $209,105 · Grants $66,764
-
FISCAL SPONSORSHIP (COALITION, GW SMALL BUISINESS)
Expenses $197,617
-
LEADERSHIP & SKILLS DEVELOPMENT (AULA DIGITAL EN ACCION, EARLY LEARNING)
Expenses $188,284
-
CIVIC OUTREACH & COMMUNITY ENGAGEMENT (CITIZENSHIP, COVID-19, FRESH BUCKS, WAGE THEFT)
Expenses $146,940 · Grants $8,417
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth EscobarELIZABETH ESCOBAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth McFeelyELIZABETH MCFEELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Abigail EscamillaABIGAIL ESCAMILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Megan EspinozaMEGAN ESPINOZA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lizbeth HuizarLIZBETH HUIZAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Antonio EsquedaANTONIO ESQUEDA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark PuglieseMARK PUGLIESE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Analia BertoniANALIA BERTONI
EXECUTIVE DIRECTOR
- Total calculated
- $100,870
- From this org
- $93,284
- From related orgs
- $0
- Other
- $7,586
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442749349300524
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