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← TEN THOUSAND VILLAGES

Form 990 for tax year 2023

Filed by TEN THOUSAND VILLAGES.

Totals

Total revenue
$16,585,660
Total expenses
$11,160,924
Contributions and grants received
$3,734,718
Grants paid
$0
Program service revenue
$34,096
Investment income
$5,199,680
Other revenue
$7,617,166
Total assets, end of year
$13,932,482
Total liabilities, end of year
$4,919,592
Net assets or fund balances, end of year
$9,012,890
Program services expenses (Part IX)
$8,156,448
Management and general expenses
$2,998,399
Fundraising expenses
$6,077
Program service expenses (Part III)
$8,156,448

Program services were 73.1% 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.

  • 1f · All other contributions, gifts and grants

    $3,734,718

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $34,096 · related or exempt $34,096

  • 3 · Investment income

    total $150,132 · excluded $150,132

  • 6a · Gross rents

    real property $75,089

  • 6b · Less rental expenses

    real property $98,692

  • 6c · Rental income or loss

    real property -$23,603

  • 6d · Net rental income or loss

    total -$23,603 · unrelated business -$23,603

  • 7a · Gross sales of assets other than inventory

    other assets $12,100,000

  • 7b · Less cost or other basis and sales expenses

    other assets $7,050,452

  • 7c · Gain or loss

    other assets $5,049,548

  • 7d · Net gain or loss

    total $5,049,548 · related or exempt $5,049,548

  • 10a · Gross sales of inventory

    $12,040,884

  • 10b · Cost of goods sold

    $4,400,115

  • 10c · Net income from sales of inventory

    total $7,640,769 · related or exempt $7,640,769

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,269 · management and general $151,269

  • 7 · Other salaries and wages

    total $4,177,360 · program services $3,130,449 · management and general $1,046,911

  • 8 · Pension plan contributions

    total $68,201 · program services $46,213 · management and general $21,988

  • 9 · Other employee benefits

    total $972,376 · program services $710,652 · management and general $261,724

  • 10 · Payroll taxes

    total $348,140 · program services $251,539 · management and general $96,601

  • 11b · Fees: legal

    total $1,109 · management and general $1,109

  • 11c · Fees: accounting

    total $47,180 · management and general $47,180

  • 11g · Fees: other

    total $704,881 · program services $211,602 · management and general $493,279

  • 12 · Advertising and promotion

    total $639,098 · program services $554,546 · management and general $83,789 · fundraising $763

  • 13 · Office expenses

    total $531,819 · program services $470,276 · management and general $61,543

  • 14 · Information technology

    total $363,280 · program services $129,612 · management and general $228,516 · fundraising $5,152

  • 16 · Occupancy

    total $1,628,809 · program services $1,539,008 · management and general $89,639 · fundraising $162

  • 17 · Travel

    total $89,010 · program services $72,280 · management and general $16,730

  • 19 · Conferences, conventions and meetings

    total $11,864 · program services $4,767 · management and general $7,097

  • 20 · Interest

    total $248,544 · program services $248,544

  • 22 · Depreciation, depletion and amortization

    total $421,143 · program services $158,838 · management and general $262,305

  • 23 · Insurance

    total $130,377 · program services $35,837 · management and general $94,540

  • 24a · Other expenses: FREIGHT

    total $474,416 · program services $474,416

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $75,430 · program services $68,781 · management and general $6,649

  • 24c · Other expenses: PHOTOGRAPHY

    total $38,681 · program services $38,681

  • 24d · Other expenses: MEMBERSHIPS

    total $15,585 · program services $2,238 · management and general $13,347

  • 24e · All other expenses

    total $22,352 · program services $8,169 · management and general $14,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $451,533

  • 2 · Savings and temporary cash investments

    end of year $4,979,027

  • 3 · Pledges and grants receivable

    end of year $700,000

  • 4 · Accounts receivable

    beginning of year $449,450 · end of year $235,222

  • 7 · Other notes and loans receivable

    beginning of year $10,000 · end of year $10,000

  • 8 · Inventories for sale or use

    beginning of year $4,153,108 · end of year $2,947,008

  • 9 · Prepaid expenses and deferred charges

    beginning of year $387,313 · end of year $324,976

  • 10a · Land, buildings and equipment: cost or other basis

    $7,568,567

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,403,956

  • 10c · Land, buildings and equipment, net

    beginning of year $7,752,289 · end of year $1,164,611

  • 15 · Other assets

    beginning of year $2,203,694 · end of year $3,120,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,080,118 · end of year $877,450

  • 22 · Loans and payables to officers and key people

    beginning of year $25,000 · end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $9,489,682 · end of year $2,873,129

  • 24 · Unsecured notes and loans payable

    beginning of year $132,300 · end of year $28,860

  • 25 · Other liabilities

    beginning of year $616,164 · end of year $1,115,153

  • 27 · Net assets without donor restrictions

    beginning of year $2,940,185 · end of year $8,242,233

  • 28 · Net assets with donor restrictions

    beginning of year $672,405 · end of year $770,657

Mission and programs · 2023

Mission

TO CREATE OPPORTUNITIES FOR ARTISANS IN DEVELOPING COUNTRIES TO EARN INCOME BY BRINGING THEIR PRODUCTS AND STORIES TO OUR MARKETS THROUGH LONG-TERM, FAIR TRADING RELATIONSHIPS.

Activities or mission (Part I)

TO COLLABORATE WITH ARTISANS IN UNDER-RESOURCED COMMUNITIES TO EARN INCOME BY BRINGING THEIR PRODUCTS AND STORIES TO OUR MARKETS THROUGH LONG-TERM, FAIR-TRADING RELATIONSHIPS

  • FURNISHING MATERIALS, FACILITATING THE IMPORT, MARKETING, AND SALES OF PRODUCTS OF IMPOVERISHED AND DISADVANTAGED PEOPLE IN UNDER-RESOURCED COMMUNITIES,PRIMARILY THROUGH INDEPENDENT RETAIL STORES AND TEN THOUSAND VILLAGES- OPERATED NON-PROFIT SHOPS. THE ORGANIZATION OPERATES 11 RETAIL LOCATIONS AND 31 CONTRACT RETAIL LOCATIONS. THE COMPANY STRIVES TO IMPROVE THE LIVELIHOOD OF TENS OF THOUSANDS OF DISADVANTAGED ARTISANS EMPLOYED BY 69 ARTISAN GROUPS LOCATED IN 24 COUNTRIES.

    Expenses $8,156,448 · Revenue $12,724,413

As filed on the 2023 return.

Listed in Part VII

  • Dan Alonso

    CEO

    Total calculated
    $146,562
    From this org
    $146,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chad Warfel

    DIR OF OPS T

    Total calculated
    $39,685
    From this org
    $39,685
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ron Byler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ed Diller

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Llenay Ferretti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Graber

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Hoffarth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Jantzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chilobe Kalambo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathi Linch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Lundblad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darlene Rohrer-Meck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hugo Saucedo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Strange

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sharon Waltner

    VICE CHAIR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202540489349301814

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