Village Foundation Inc
- Assets
- $136.6k
- Revenue
- $25.8k
- Investments
- $124.1k
- Employees
- 0
- Location
- Gresham, OR
- Founding
- 12/1968
- Data as of
- 12/2022
- EIN
- 93-6051030
Organization Overview
Village Foundation Inc is located in Gresham, OR. The organization was established in 1968. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2022, Village Foundation Inc generated $25.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $64.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Village Foundation Inc has awarded 11 individual grants totaling $177,491. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RETN ASSISTANCE FRO RESIDENTS OF NORTH PACIFIC HOMES TETIREMENT COMMUNITY INCLUDING COPIES AND CABLE
TO PROVIDE A GATE FOR THE SAFETY OF THE RESIDENTS OF NORTH PACIFIC HOMES
ONE TIME RENTAL ASSISTANCE FOR RESIDENTS OF NORTH PACIFIC HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Johnson President | 3 | $0 | |
Tiney Husbands Vice President | 2 | $0 | |
Terru Tygielska Sec | 2 | $0 | |
Teres Ashton Tres | 2 | $0 | |
Bob Leblond Director | 1 | $0 | |
Ted Lutts Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,811 |
| Interest on Savings | $107 |
| Dividends & Interest | $5,946 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,326 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $242 |
| Total Revenue | $25,780 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $149 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,165 |
| Total operating and administrative expenses | $2,314 |
| Contributions, gifts, grants paid | $61,891 |
| Total expenses and disbursements | $64,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,414 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $124,143 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $136,557 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Village Foundation Inc has awarded $61,891 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH PACIFIC HOMES INC PURPOSE: ASSISTANCE IN PROVIDING A GATE FOR THE SAFETY OF THE RESIDIENTS | $37,794 |
NORTH PACIFIC HOMES INC PURPOSE: RENTAL ASSISTANCE FOR RESIDENTS OF NORTH PACIFIC HOMES RETIRMENT COMMUNITY INCLUDING COPIES AND CABLE | $12,360 |
NORTH PACIFIC HOMES INC PURPOSE: RENTAL ASSISTANCE FOR RESIDENTS | $11,737 |