Neighborhood Villages Inc
- Assets
- $4.0m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Jamaica Plain, MA
- Founding
- 04/2018
- Data as of
- 06/2022
- EIN
- 82-1859365
Organization Overview
Neighborhood Villages Inc is located in Jamaica Plain, MA. The organization was established in 2018. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Neighborhood Villages Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Villages 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 06/2022, Neighborhood Villages Inc generated $6.6m in total revenue. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 115.1% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR REFORM OF, & IMPLE- MENT INNOVATIVE, SCALABLE SOLUTIONS FOR, EARLY EDUC & CARE PROVIDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD VILLAGES WORKS TO HELP ALL FAMILIES ACCESS HIGH-QUALITY, AFFORDABLE CHILD CARE THROUGH EVIDENCE-BASED PUBLIC POLICY SOLUTIONS, STATEWIDE WORKFORCE DEVELOPMENT PROGRAMS, AND ON-THE-GROUND INNOVATIONS IN EARLY EDUCATION AND CARE SETTINGS. IN ADDITION TO THE POLICY AND WORKFORCE DEVELOPMENT WORK, NEIGHBORHOOD VILLAGES WORKS TO PARTNER WITH HIGH-QUALITY SCHOOLS THAT GO BEYOND EDUCATION TO ADDRESS THE NEEDS OF THE WHOLE CHILD AND FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Kennedy Co-Pres/chief Strategy Officer/dir | OfficerTrustee | 40 | $133,208 |
Sarah Muncey Co-Pres/chief Innov Officer/clerk | OfficerTrustee | 40 | $127,252 |
Kathryn Greenberg Chief Growth Officer | 40 | $124,488 | |
Binal Patel Chief Program Officer | 40 | $111,565 | |
Emily Ford Vice Chair/director | OfficerTrustee | 1 | $0 |
Landis Becker-Young Chair/director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lemonada Media Inc Podcast | 6/29/22 | $218,001 |
Insource Services Inc Finance And Hr | 6/29/22 | $239,260 |
United Way Of Massachusetts Bay And Merr Business Management Program | 6/29/22 | $233,099 |
Urban College Of Boston (V) Professional Pathways | 6/29/22 | $120,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,695,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,677,771 |
| Noncash contributions included in lines 1a–1f | $30,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,373,358 |
| Total Program Service Revenue | $210,300 |
| Investment income | $856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,774 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,640,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $827,256 |
| 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. | $307,569 |
| Compensation of current officers, directors, key employees. | $52,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,048,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,764 |
| Payroll taxes | $112,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,463 |
| Fees for services: Accounting | $189,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,313,571 |
| Advertising and promotion | $102,875 |
| Office expenses | $13,564 |
| Information technology | $143,264 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,253 |
| 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 | $63,813 |
| Insurance | $21,004 |
| All other expenses | $0 |
| Total functional expenses | $5,137,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $893,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,412,603 |
| Accounts receivable, net | $36,966 |
| 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 | $21,346 |
| Net Land, buildings, and equipment | $535,492 |
| Investments—publicly traded securities | $108,487 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,008,616 |
| Accounts payable and accrued expenses | $343,454 |
| 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 | $343,454 |
| Net assets without donor restrictions | $1,803,602 |
| Net assets with donor restrictions | $1,861,560 |
| 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 | $4,008,616 |
Grants Awarded
Over the last fiscal year, Neighborhood Villages Inc has awarded $829,050 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Boston, MA PURPOSE: SOCIAL WELFARE | $163,337 |
Dorchester, MA PURPOSE: SOCIAL WELFARE | $157,472 |
Roxbury, MA PURPOSE: SOCIAL WELFARE | $146,434 |
Jamaica Plain, MA PURPOSE: SOCIAL WELFARE | $136,552 |
East Boston, MA PURPOSE: SOCIAL WELFARE | $127,010 |
Roxbury, MA PURPOSE: SOCIAL WELFARE | $98,245 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Neighborhood Villages Inc has recieved totaling $547,050.
| Awarding Organization | Amount |
|---|---|
Fidelity Non-Profit Management Foundation Boston, MA PURPOSE: TECHNOLOGY | $245,500 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $80,000 |
Gisela B Hogan Charitable Foundation Boston, MA PURPOSE: GENERAL PURPOSE | $75,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: NEIGHBORHOOD VILLAGES FAMILY NAVIGATOR PROGRAM | $30,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $25,000 |
The 1434 Foundation Inc Boston, MA PURPOSE: CHARITABLE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |