Waking The Village
- Assets
- $1.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 81
- Location
- Sacramento, CA
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 68-0430603
Organization Overview
Waking The Village is located in Sacramento, CA. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Waking The Village employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waking The Village 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 12/2021, Waking The Village generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 21.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT WAKING THE VILLAGE, YOUTH AND CHILDREN OVERCOMING HOMELESSNESS ENGAGE WITH HOUSING, EDUCATION, WELLNESS, AND THE CREATIVE ARTS TO BECOME LEADERS IN THEIR OWN LIVES AND LEADERS IN THE LIVES OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS FOR YOUTH, YOUNG PARENTS, AND CHILDREN: WTV?S HOUSING PROGRAMS (TUBMAN HOUSE, AUDRE'S EMPORIUM, AND THE VILLAGE) OFFER HOUSING AND WRAP AROUND SERVICES TO YOUTH AND CHILDREN. WTV'S TRANSITIONAL COMMUNITIES HOUSE 32 HOMELESS YOUTHS 18 - 24 YEARS OF AGE PLUS ALL THEIR CHILDREN EACH DAY. WTV PARTNERS WITH EACH TO SUSTAIN HOUSING, HEALTH AND WELLENESS, A STRONG PARENT-CHILD RELATIONSHIP, JOBS, AND PROGRESS TOWARD CAREERS. SINCE 2003, OVER 90% OF OUR CLIENTS EXIT TO STABLE HOUSING, 85% EXIT WITH DIPLOMAS OR ENROLLED IN SCHOOL, 80% ACCESS COUNSELING, AND 60% SECURE WORK.
WELLNESS, EMPLOYMENT, AND PREVENTION PROGRAMS FOR YOUTH: THE CREATION DISTRICT DEVELOPS LEADERSHIP AND LIFE SKILLS THROUGH ART CENTERED WORKSHOPS THAT DRIVE ENGAGEMENT, BUILD COMMUNITY, AND STRENGTHEN WELLNNESS. OVER 300 HOUSING INSTABLE YOUTH ENGAGED IN DROP IN SERVICES IN 2021. THE CREATION DISTRICT?S 7000 SQUARE FOOT SITE ALSO HOUSES OUR YOUTH EMPLOYMENT PROGRAM, SERVING 24 YOUTH ANNUALLY THROUGH INTENSIVE EMPLOYMENT COACHING, CONNECTION TO CAREER EDUCATIONS AND PAID INTERNSHIPS, AND LONG TERM JOB PLACEMENT. IT ALSO HOUSES OUR PREVENTION AND INTERVENTION TEAM WHO PROVIDED OVER 250 SERVICES IN 2021 TO PREVENT EVICTION, CONNECT UNHOUSED YOUTH TO SHELTER, AND PROVIDE MEDIATION IN SUPPORT OF FAMILY REUNIFICATION.
PRESCHOOL PROGRAMS FOR CHILDREN - WAKING THE VILLAGE OPERATES 3 LICENSED PRESCHOOLS. ART BEAST CHILD DEVELOPMENT CENTER OFFERS 75 CHILDREN FULL TIME CARE IN A DYNAMIC LEARNING ENVIRONMENT THAT PROMOTES COGNITIVE, MOTOR AND EMOTIONAL DEVELOPMENT. THE CENTER SERVES ALL CHILDREN, INCLUDING CHILDREN OF WAKING THE VILLAGE AND OFFERS FREE CARE TO FAMILIES LIVING BELOW MEDIAN INCOME. ADDITIONALLY, WTV SERVES 25 CHILDREN AT MUCK AND WONDER FARM SCHOOL AND 28 CHILDREN AT ART BEAST STUDIO?S SCHOOL AGE CARE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Alexander Executive Dir. | Officer | 1 | $70,000 |
Elisha Leonard Secretary | OfficerTrustee | 1 | $0 |
Michelle Argumedo Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Campbell President | OfficerTrustee | 2 | $0 |
Julia Walsh Director | Trustee | 1 | $0 |
Guphy Gustafson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,891,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,061,955 |
| Total Program Service Revenue | $1,050,640 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,628,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,458,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,635 |
| Payroll taxes | $132,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,279 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,751 |
| Insurance | $36,775 |
| All other expenses | $86,698 |
| Total functional expenses | $2,789,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,279 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $652,373 |
| 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 | $0 |
| Net Land, buildings, and equipment | $972,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,942,838 |
| Accounts payable and accrued expenses | $195,004 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $195,004 |
| Net assets without donor restrictions | $1,747,834 |
| Net assets with donor restrictions | $0 |
| 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 | $1,942,838 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Waking The Village has recieved totaling $5,901.
| Awarding Organization | Amount |
|---|---|
Nextgen Climate America Inc Sacramento, CA PURPOSE: GRANT TERM ENDS DEC. 31, 2021: SUPPORTIVE PROGRAMMING FOR RESIDENTS | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $401 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |