Totals
- Total revenue
- $609,908
- Total expenses
- $1,227,804
- Contributions and grants received
- $516,809
- Grants paid
- $0
- Program service revenue
- $87,022
- Investment income
- $3,149
- Other revenue
- $2,928
- Total assets, end of year
- $1,411,717
- Total liabilities, end of year
- $878,348
- Net assets or fund balances, end of year
- $533,369
- Program services expenses (Part IX)
- $854,136
- Management and general expenses
- $334,312
- Fundraising expenses
- $39,356
- Program service expenses (Part III)
- $854,136
Program services were 69.6% 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)
$299,494
-
1f · All other contributions, gifts and grants
$217,315
-
1g · Noncash contributions included above
$670
-
2a · Program service revenue: PRIVATE PAY TUITION
total $48,245 · related or exempt $48,245
-
2b · Program service revenue: HOUSING PROGRAM RENT
total $38,777 · related or exempt $38,777
-
3 · Investment income
total $3,149 · excluded $3,149
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,928 · excluded $2,928
-
11e · Other revenue, total
$2,928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,199 · program services $52,649 · management and general $10,530 · fundraising $7,020
-
7 · Other salaries and wages
total $510,796 · program services $384,032 · management and general $107,283 · fundraising $19,481
-
8 · Pension plan contributions
total $4,846 · program services $3,683 · management and general $872 · fundraising $291
-
9 · Other employee benefits
total $31,496 · program services $23,917 · management and general $2,303 · fundraising $5,276
-
10 · Payroll taxes
total $58,256 · program services $43,547 · management and general $12,463 · fundraising $2,246
-
11c · Fees: accounting
total $17,822 · program services $9,195 · management and general $8,627
-
11g · Fees: other
total $176,819 · program services $155,595 · management and general $17,528 · fundraising $3,696
-
12 · Advertising and promotion
total $754 · program services $38 · management and general $678 · fundraising $38
-
13 · Office expenses
total $4,759 · program services $1,530 · management and general $3,229
-
14 · Information technology
total $6,180 · program services $4,826 · management and general $1,354
-
16 · Occupancy
total $227,860 · program services $90,406 · management and general $137,454
-
17 · Travel
total $3,464 · program services $3,421 · management and general $43
-
19 · Conferences, conventions and meetings
total $8,986 · program services $7,375 · management and general $1,420 · fundraising $191
-
20 · Interest
total $1,698 · management and general $1,698
-
22 · Depreciation, depletion and amortization
total $9,129 · management and general $9,129
-
23 · Insurance
total $5,931 · program services $5,931
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $32,536 · program services $24,557 · management and general $7,979
-
24b · Other expenses: FISCAL SPONSOR FEES
total $16,426 · program services $6,273 · management and general $10,153
-
24c · Other expenses: GIFTS
total $9,124 · program services $8,704 · management and general $267 · fundraising $153
-
24d · Other expenses: PROGRAM SUPPLIES
total $8,201 · program services $6,723 · management and general $1,094 · fundraising $384
-
24e · All other expenses
total $22,522 · program services $21,734 · management and general $208 · fundraising $580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $868,052 · end of year $361,332
-
3 · Pledges and grants receivable
beginning of year $120,820 · end of year $214,574
-
4 · Accounts receivable
beginning of year $220,903 · end of year $56,960
-
9 · Prepaid expenses and deferred charges
beginning of year $2,563 · end of year $3,932
-
10a · Land, buildings and equipment: cost or other basis
$45,645
-
10b · Land, buildings and equipment: accumulated depreciation
$9,890
-
10c · Land, buildings and equipment, net
beginning of year $44,884 · end of year $35,755
-
15 · Other assets
end of year $739,164
-
17 · Accounts payable and accrued expenses
beginning of year $96,190 · end of year $179,449
-
19 · Deferred revenue
beginning of year $58,309
-
23 · Secured mortgages and notes payable
beginning of year $89,127 · end of year $91,604
-
25 · Other liabilities
end of year $607,295
-
27 · Net assets without donor restrictions
beginning of year $1,013,596 · end of year $533,369
Mission and programs · 2023
Mission
OUR MISSION IS TO CULTIVATE A MULTIGENERATIONAL ECOSYSTEM WHICH UPLIFTS THE POWER OF REFUGEE AND IMMIGRANT FAMILIES AND BRINGS THEM CLOSER WITH THEIR NEIGHBORS.
-
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. THE PROGRAM HAS SERVED 84 PARTICIPANTS FROM INCEPTION TO 12/31/23. AT LEAST 75% EXPRESS INTEREST IN A NEW HEALTH OR MENTAL HEALTH CAREER, AND 80% REPORT INCREASED CONFIDENCE NAVIGATING COMMUNITY RESOURCES FOR THEMSELVES AND THEIR FAMILIES.
Expenses $691,552 · Revenue $38,777
-
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 AT LEAST 50 STUDENTS FROM INCEPTION TO 12/31/23. 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 80 REFUGEE AND IMMIGRANT WOMEN AS OF 12/31/23.
Expenses $162,584 · Revenue $48,245
As filed on the 2023 return.
Listed in Part VII
-
Ellie AdelmanELLIE ADELMAN
EXECUTIVE DI
- Total calculated
- $77,841
- From this org
- $70,199
- From related orgs
- $0
- Other
- $7,642
- Hours/week
- 40
-
Kanitha Heng SnowKANITHA HENG SNOW
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jaser AlsharhanJASER ALSHARHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Omotola WilliamsOMOTOLA WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ndeye NdaoNDEYE NDAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelli RojasKELLI ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David WillnerDAVID WILLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BARTON INSTITUTE FOR COMMUNITY ACTION
501C3 · CO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THE LITTLE VILLAGE LLC
CHILDCARE · CO · income $163,224 · assets $31,965
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349321977
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