Childrens Village Foundation Inc
- Assets
- $3.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Coeur Dalene, ID
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 82-0485532
Organization Overview
Childrens Village Foundation Inc is located in Coeur Dalene, ID. The organization was established in 1996. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Childrens Village Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Village Foundation Inc 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, Childrens Village Foundation Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $374.3k during the year ending 12/2021. 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
TO ENSURE THE FUTURE AND STABILITY OF THE CHILDREN'S VILLAGE AND TO SUPPORT PROGRAMS SERVING CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS OF FUNDS TO SUPPORT LONG AND SHORT-TERM RESIDENTIAL CARE AND COUNSELING FACILITIES FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ARE EXPERIENCING FAMILY CRISIS INCLUDING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Moos Executive Dir. | Officer | 40 | $47,170 |
Mark Wilson Executive Dir. | Officer | 20 | $22,012 |
Jamie Green Secretary | OfficerTrustee | 1 | $0 |
Amie Anderson President | OfficerTrustee | 1 | $0 |
Rick Van Zandt Treasurer | OfficerTrustee | 1 | $0 |
Christopher Lierman Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $323,280 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,049,177 |
| Total Program Service Revenue | $0 |
| Investment income | $292,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$70,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,271,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $199,427 |
| 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. | $67,182 |
| Compensation of current officers, directors, key employees. | $31,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,114 |
| Payroll taxes | $6,012 |
| 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 | $31,294 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $4,047 |
| Total functional expenses | $374,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,685 |
| Savings and temporary cash investments | $849,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $547 |
| 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 | $0 |
| Investments—publicly traded securities | $2,259,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170,288 |
| Total assets | $3,441,364 |
| Accounts payable and accrued expenses | $11,958 |
| 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 | $11,958 |
| Net assets without donor restrictions | $2,413,030 |
| Net assets with donor restrictions | $1,016,376 |
| 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 | $3,441,364 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Village Foundation Inc has recieved totaling $122,000.
| Awarding Organization | Amount |
|---|---|
Discovery Land Company Foundation Beverly Hills, CA PURPOSE: CHILDREN'S PROGRAM AND SUPPORT | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $52,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,141,034 |
| Earnings | $298,983 |
| Other Expense | $6,092 |
| Ending Balance | $2,433,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agena Toppenish, WA | $63,481,520 | $277,638 |
Providence Childrens Health Foundation Portland, OR | $41,165,105 | $3,328,803 |
Providence Mount St Vincent Foundation Seattle, WA | $6,488,861 | $2,494,096 |
Boyd Andrew Management Services Helena, MT | $2,441,754 | $1,446,288 |
Rogue Valley Manor Memorial Foundation Medford, OR | $20,304,805 | $3,162,718 |
Seattle Lighthouse For The Blind Foundation Seattle, WA | $6,062,483 | $1,498,079 |
Trillium Family Services Foundation Inc Portland, OR | $19,129,453 | $1,346,282 |
Thrive Central Oregon Redmond, OR | $380,687 | $1,298,122 |
Aht Foundation West Jordan, UT | $14,285,505 | $1,377,023 |
Uniting Communities Qalicb Tacoma, WA | $12,737,059 | $500,077 |
The Safe Crossings Foundation Seattle, WA | $812,943 | $672,356 |
The West Mont Foundation Helena, MT | $12,851,340 | $704,619 |