2024-06-12T10:37:18-07:00 2023-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2023-01-01 815174986 VILLAGE EXCHANGE CENTER INC VILL 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BLAUROCK EXECUTIVE DIRECTOR 7206689968 2024-06-12 true AMANDA BLAUROCK XXX-XX-XXXX true GREGORY W DICKSON P00097142 3039976827 2024-06-12 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z AMANDA BLAUROCK 1609 HAVAN STREET AURORA CO 80010 4964277 false X https://villageexchangecenter.org X 2017 CO COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. 12 10 19 264 0 0 2905001 4891883 85641 44018 1279 25472 2904 2991921 4964277 505192 1233381 0 1212487 1173338 0 48693 1657192 2693685 3374871 5100404 -382950 -136127 5060150 4630220 814552 520749 4245598 4109471 VILLAGE EXCHANGE CENTER IS A COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS, AS WELL AS FOR MULTI-FAITH WORSHIP. false false 4416243 1233381 46922 COLLABORATIVE COMMUNITY CENTER, CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES, OFFERING SPACE TO THE COMMUNITY TO HOLD EVENTS. 4416243 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 47 0 19 true false false false false false false false false false false X 12 10 true false false false false true true true true false false true true true true true false true false false CO X AMANDA BLAUROCK 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BLAUROCK EXECUTIVE DIRECTOR 40.00 X X 240374 0 19583 MARCEL NARUCKI CO-FOUNDER & DIRECTOR 40.00 X X 85858 0 24471 DENISE MAES DEPUTY DIRECTOR (THROUGH 6/30/2023) 40.00 X 32648 0 7513 GLORIA PRICE DEPUTY DIRECTOR (STARTING 6/30/2023) 40.00 X 42955 0 193 OMAR MONTGOMERY BOARD CHAIR 2.00 X X 0 0 0 MOHAMED MOUADDINE BOARD MEMBER 1.00 X 0 0 0 HECTOR S SANCHEZ BARBA BOARD MEMBER 1.00 X 0 0 0 HOLLY PERKINS BOARD MEMBER 1.00 X 0 0 0 MIKE FERRUFINO BOARD MEMBER 1.00 X 0 0 0 STEVE BROOKS BOARD MEMBER 1.00 X 0 0 0 STEPHANOS SIFANDOS BOARD MEMBER 1.00 X 0 0 0 GHAZAL VAGHEDI BOARD MEMBER 1.00 X 0 0 0 KALEIL DOV ISAZA TUZMAN BOARD MEMBER 1.00 X 0 0 0 DAVID HOLBROOKE BOARD MEMBER 1.00 X 0 0 0 401835 0 51760 2 false true false 2330396 2561487 1247464 4891883 COMMUNITY CENTER RENT 900099 37924 0 0 OTHER PROGRAM REVENUE 900099 6094 0 0 44018 25472 0 25472 REIMBURSEMENTS 900099 2904 2904 0 0 2904 4964277 46922 0 25472 1233381 1233381 453595 280216 173379 0 582257 451936 128275 2046 6869 6142 678 49 56103 39971 15977 155 74514 52776 21585 153 2018 0 2018 0 43869 1260 42609 0 703480 500934 162835 39711 10284 1756 8528 0 18404 13035 5331 38 72896 58318 14476 102 22110 7353 10157 4600 9177 6500 2658 19 118549 110309 6872 1368 21651 20146 1255 250 PROGRAM EXPENSES 1567704 1563931 3773 0 REPAIR & MAINTENANCE 47542 33673 13772 97 EQUIPMENT 29202 20858 8277 67 DUES & SUBSCRIPTIONS 7774 5506 2252 16 19025 8242 10761 22 5100404 4416243 635468 48693 1847765 359728 610205 336325 909847 1540 3199 3268545 521304 2874520 2747241 5060150 4630220 114322 128863 700230 391886 814552 520749 X 3606906 3041396 638692 1068075 4245598 4109471 5060150 4630220 -136127 X false true X true true true X 0 707330 13405763 3492548 2646170 4891883 25143694 0 0 707330 13405763 3492548 2646170 4891883 25143694 1135771 24007923 39 1279 25472 26790 0 0 25170484 0.95380 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 400000 400000 2217899 328755 1889144 650646 192549 458097 2747241 X 5252225 287948 287948 4964277 4964277 5388352 287948 287948 5100404 5100404 Pt X, Line 2 THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2021, 2022 AND 2023 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. true VARIOUS SERVICES 55945 1233381 FMV FOOD, VACCINES, WRAP-AROUND SERVICES Pt I Line 2 THE EXECUTIVE DIRECTOR AUTHORIZES, APPROVES AND MONITORS THE USE OF GRANT FUNDS. X false false false false false false false false false AMANDA BLAUROCK 218374 0 22000 0 0 0 9680 0 9903 0 259957 0 0 0 X 347150 1247464 FAIR MARKET VALUE false false false Pt VI, Line 2 AMANDA BLAUROCK, EXECUTIVE DIRECTOR AND MARCEL NARUCKI, DIRECTOR OF MULTIFAITH SERVICES HAVE A FAMILY RELATIONSHIP. BOTH ARE ALSO FOUNDING BOARD MEMBERS. Pt VI, Line 7a THE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE. Pt VI, Line 7b THE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE. Pt VI, Line 11b FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY BOARD MEMBER AND EMPLOYEE. ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. Pt VI, Line 15a THE BOARD OF DIRECTORS REGULARLY REVIEWS COMPARABLE DATA IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. Pt VI, Line 19 THE ORGANIZATION MAINTAINS FILES CONTAINING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST. Form 990, Part IX, Line 11g TECHNICAL/WEB ASSITANCE 20798. 0. 20798. 0. Form 990, Part IX, Line 11g TRAINERS/CONSULTANTS 11100. 100. 11000. 0. Form 990, Part IX, Line 11g INDEPENDENT CONTRACTORS 167540. 42849. 88108. 36583. Form 990, Part IX, Line 11g PROFESSIONAL DEVELOPMENT 17100. 20. 17080. 0. Form 990, Part IX, Line 11g PROGRAM CONTRACTORS 391076. 390326. 750. 0. Form 990, Part IX, Line 11g ARCHITECTS & ENGINEERS 77840. 55132. 22549. 159. Form 990, Part IX, Line 11g OTHER SERVICES 18026. 12507. 2550. 2969.