Villagereach
- Assets
- $15.4m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 51
- Location
- Seattle, WA
- Founding
- 03/2001
- Data as of
- 09/2021
- EIN
- 91-2083484
Organization Overview
Villagereach is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 09/2021, Villagereach employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villagereach 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 09/2021, Villagereach generated $26.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $22.7m during the year ending 09/2021. While expenses have increased by 22.2% per year over the past 6 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
TO SAVE LIVES AND IMPROVE HEALTH BY INCREASING ACCESS TO QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAST MILE SUPPLY CHAIN: IN ITS EFFORTS TO PROVIDE QUALITY HEALTH SERVICES TO ITS CITIZENS, THE GOVERNMENT OF MOZAMBIQUE AND USAID PARTNERED WITH VILLAGEREACH TO DESIGN AND IMPLEMENT A STREAMLINED, EFFECTIVE AND INTEGRATED LAST MILE SUPPLY CHAIN SYSTEM. THE PROGRAM BEGAN IN ZAMBZIA PROVINCE COVERING TWO DISTRICTS IN OCTOBER 2018. IN 2020 AND 2021, THE PROGRAM EXPANDED TO REACH 10 OF 11 PROVINCES IN MOZAMBIQUE WITH ROUTINE, OUTSOURCED DELIVERIES OF MEDICINES AND VACCINES.
ACCELERATING NEXT: GENERATION SUPPLY CHAINS AND SUPPLY CHAIN INTEGRATORS: VILLAGEREACH WORKS WITH MINISTRIES OF HEALTH TO DESIGN AND IMPLEMENT "NEXT-GENERATION" SUPPLY CHAINS TO GET MEDICINES AND VACCINES TO ALL COMMUNITIES. ALONG WITH OUR DIRECT WORK WITH GOVERNMENTS AND THEIR PARTNERS TO IMPLEMENT NEW SUPPLY CHAIN DESIGNS IN MOZAMBIQUE, DRC, TANZANIA, THE ORGANIZATION ALSO DRIVES CHANGE GLOBALLY THROUGH ADVOCACY, EVIDENCE-GENERATION, AND PARTNERSHIPS THAT ENCOURAGE ADDITIONAL COUNTRIES TO INITIATE AND EXPAND EFFORTS TO PROFESSIONALIZE SUPPLY CHAIN STAFFING, IMPROVE SUPPLY CHAIN DATA, BUILD SUPPLY CHAIN LEADERSHIP, INTEGRATE PRIVATE SECTOR PARTNERS, AND IMPROVE SUPPLY CHAIN PERFORMANCE.
OPENLMIS: IMPROVING HEALTH LOGISTICS AT THE LAST MILE: OPENLMIS, AN OPEN SOURCE LOGISTICS MANAGEMENT INFORMATION SYSTEM DESIGNED TO MANAGE HEALTH COMMODITIES IN LOW RESOURCE ENVIRONMENTS. OPENLMIS INCREASES DATA VISIBILITY FOR LOGISTICS, ENSURING EFFICIENT DELIVERY OF VACCINES AND OTHER ESSENTIAL MEDICINES. VILLAGEREACH IS THE LEADING DEVELOPER AND IMPLEMENTING PARTNER OF OPENLMIS, DEPLOYED IN MULTIPLE COUNTRIES BY PARTNERS THROUGHOUT SUB-SAHARAN AFRICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Bancroft President | Officer | 40 | $183,967 |
Lucille Bonaventure Chief Of Party | 40 | $154,851 | |
Joseph Roussel Director, Private Sector Engagement | 40 | $153,981 | |
Brandon Bowersox-Johnson Director, Digital Solutions | 40 | $151,586 | |
Patrick Sikana VP Programs Thru 7/21 | Officer | 40 | $140,350 |
Ann Holmes Treasurer, VP Of Global Ops | Officer | 40 | $135,973 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Soldevelo It Consulting | 9/29/21 | $408,228 |
Global Health Strategies Public Relations | 9/29/21 | $115,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,173,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,608,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,788,888 |
| Total Program Service Revenue | $3,368,569 |
| Investment income | $829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,159,382 |
| 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 | $7,246,325 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,045,200 |
| Compensation of current officers, directors, key employees. | $154,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,184,319 |
| Pension plan accruals and contributions | $261,246 |
| Other employee benefits | $1,950,517 |
| Payroll taxes | $230,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,077 |
| Fees for services: Accounting | $79,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,928,876 |
| Advertising and promotion | $44,991 |
| Office expenses | $674,791 |
| Information technology | $337,996 |
| Royalties | $0 |
| Occupancy | $252,790 |
| Travel | $760,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,393 |
| Insurance | $111,636 |
| All other expenses | $65,442 |
| Total functional expenses | $22,748,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,521,424 |
| Savings and temporary cash investments | $310,863 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,073,842 |
| 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 | $276,946 |
| Net Land, buildings, and equipment | $224,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,913 |
| Total assets | $15,448,958 |
| Accounts payable and accrued expenses | $1,899,785 |
| Grants payable | $0 |
| Deferred revenue | $92,503 |
| 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 | $1,992,288 |
| Net assets without donor restrictions | $2,429,450 |
| Net assets with donor restrictions | $11,027,220 |
| 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 | $15,448,958 |
Grants Awarded
Over the last fiscal year, Villagereach has awarded $154,878 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF WASHINGTON PURPOSE: ODK SCAN PROGRAMING ASSISTANCE | $100,000 |
WILLIAM DAVIDSON INST U OF MI PURPOSE: VACCINE SUPPLY CHAIN SUPPORT | $54,878 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Villagereach has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Robert Mceldowney Jr Family Foundation Williamsburg, VA PURPOSE: COMMUNITY BASED | $3,000 |
Mark & Judith Bloomberg Family Foundation Inc Sudbury, MA PURPOSE: INTERNATIONAL MEDICAL CARE DELIVERY EFFORTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Education Association Federal Way, WA | $59,466,784 | $48,703,845 |
Villagereach Seattle, WA | $15,448,958 | $26,159,382 |
The Institute For Functional Medicine Federal Way, WA | $14,741,299 | $15,787,769 |
Fund For Portland Public Schools Portland, OR | $3,364,436 | $3,238,281 |
Anchorage Education Association Anchorage, AK | $3,817,216 | $3,629,893 |
Seattle Education Association Seattle, WA | $6,257,277 | $3,223,958 |
Grantmakers For Education Portland, OR | $2,688,275 | $2,298,570 |
Washington Education Association At Riverside Vancouver, WA | $2,338,704 | $1,432,560 |
Matanuska Susitna Education Assoc Palmer, AK | $832,357 | $1,455,567 |
Spokane Education Association Inc Spokane, WA | $1,140,400 | $1,403,418 |
Pacific Northwest Waterways Association Portland, OR | $989,321 | $1,176,223 |
Teachers Development Group Portland, OR | $1,251,272 | $1,481,022 |