Village Community Services
- Assets
- $2.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 144
- Location
- Arlington, WA
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 91-1459748
Organization Overview
Village Community Services is located in Arlington, WA. The organization was established in 1994. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Village Community Services employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Community Services 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, Village Community Services generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 3.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPS PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL POTENTIAL AT HOME, WORK & IN THE COMMUNITY.
Describe the Organization's Program Activity:
THE RESIDENTIAL SUPPORTED LIVING PROGRAM PROVIDES INDIVIDUALIZED GUIDANCE, SUPPORT AND MENTORSHIP FOR PERSONS WITH DISABILITIES. THE ORGANIZATION'S PRIMARY FOCUS IS TO NURTURE EACH INDIVIDUAL'S PERSONAL GOALS/DREAMS, WHILE ENSURING HEALTH AND SAFETY. THE ORGANIZATION PROVIDES DAILY LIVING SUPPORT IN INDEPENDENT LIVING SETTINGS, HELPING INDIVIDUALS TO ENJOY FULL PARTICIPATION IN THEIR LOCAL COMMUNITIES. PARTICIPANTS SERVED - 27
THE EMPLOYMENT AND CAREER PLANNING PROGRAM PROVIDES INDIVIDUALIZED VOCATIONAL SUPPORT BY BUILDING JOB READINESS SKILLS IN ORDER TO SECURE PAID EMPLOYMENT AND/OR VOLUNTEER POSITIONS, FOR PERSONS WITH DISABILITIES AND REHABILITATIVE NEEDS. THIS PROGRAM INCLUDES JOB COACHING AND ON-THE-JOB SUPPORT AS NEEDED. THE ORGANIZATION ALSO PROVIDES CONSULTATION AND ASSESSMENT FOR LOCAL COMMUNITY SCHOOLS AND TRIBAL ASSOCIATIONS. PARTICIPANTS SERVED - 68
THE TRAINING PROGRAM'S MISSION IS TO SUPPORT CLIENTS, FAMILIES, CAREGIVERS, AND EMPLOYERS THROUGH TRAINING. THE PROGRAM PROVIDES STATE-REQUIRED INITIAL TRAINING AND CONTINUING EDUCATION FOR DIRECT CARE PROFESSIONALS. THE PROGRAM HOLDS REGULAR CLASSES IN ART, TECHNOLOGY, AND JOB AND FINANCE SKILLS FOR PEOPLE OF ALL ABILITIES. IT ALSO PROVIDES SKILLS TRAINERS THAT WORK ONE-ON-ONE WITH RESIDENTIAL PROGRAM CLIENTS TO MEET THEIR GOALS. PARTICIPANTS SERVED - 25
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tami Wierman Executive Director - Finance/ops | Officer | 40 | $79,384 |
Michelle Dietz Executive Director - Program/dev | Officer | 40 | $70,733 |
Kathleen Nelson Director Of Residential Services | Officer | 40 | $57,419 |
Michelle Cottrell Executive Director - Pro/resource Development | Officer | 40 | $57,092 |
Kris Mecko Director Of Employment Services | Officer | 40 | $47,113 |
Robert Stafford Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,695 |
| Related organizations | $0 |
| Government grants | $3,869,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,935 |
| Noncash contributions included in lines 1a–1f | $6,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,999,885 |
| Total Program Service Revenue | $24,140 |
| Investment income | $26,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$56,105 |
| Net Gain/Loss on Asset Sales | $2,200 |
| Net Income from Fundraising Events | -$16,017 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,984,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $341,956 |
| Compensation of current officers, directors, key employees. | $160,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,457,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,587 |
| Payroll taxes | $300,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,814 |
| Fees for services: Accounting | $22,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $886 |
| Fees for services: Other | $82,821 |
| Advertising and promotion | $396 |
| Office expenses | $76,873 |
| Information technology | $5,107 |
| Royalties | $0 |
| Occupancy | $62,110 |
| Travel | $71,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $244 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,644 |
| Insurance | $14,920 |
| All other expenses | $0 |
| Total functional expenses | $3,919,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,684 |
| Savings and temporary cash investments | $67,202 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,473 |
| 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 | $68,464 |
| Net Land, buildings, and equipment | $1,579,257 |
| Investments—publicly traded securities | $474,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,745,181 |
| Accounts payable and accrued expenses | $335,126 |
| 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 | $631,919 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $967,045 |
| Net assets without donor restrictions | $1,707,204 |
| Net assets with donor restrictions | $70,932 |
| 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 | $2,745,181 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Community Services has recieved totaling $975.
| Awarding Organization | Amount |
|---|---|
Ehrlich Donnan Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $975 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheltercare Eugene, OR | $4,357,138 | $9,135,740 |
Do Good Multnomah Portland, OR | $6,858,210 | $9,987,432 |
Village Community Services Arlington, WA | $2,745,181 | $3,984,634 |
Portland Housing Center Portland, OR | $16,243,202 | $4,834,391 |
Alaska Works Partnership Inc Anchorage, AK | $1,354,654 | $3,295,008 |
Neighborworks Boise Boise, ID | $11,705,252 | $2,794,528 |
Kenai Peninsula Housing Initiatives Incorporated Homer, AK | $24,218,836 | $3,668,693 |
The Home Partnership Foundation Inc Boise, ID | $1,642,021 | $2,420,228 |
Habitat For Humanity International Inc Lynnwood, WA | $3,495,456 | $1,749,874 |
Muslim Housing Services Bellevue, WA | $3,426,960 | $3,186,350 |
Habitat For Humanity International Inc Shelton, WA | $1,207,578 | $1,842,216 |
Northwest Coastal Housing Newport, OR | $10,952,652 | $5,290,646 |