2024-11-15T16:49:57-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 863160394 THE VILLAGE INSTITUTE VILL 3039975483 1440 ELMIRA STREET AURORA CO 80010 ELLIE ADELMAN EXECUTIVE DIRECTOR 3035202155 2024-11-15 true true KEN ROTH P01389203 3038308109 2024-11-15 2023 2024-10-15 13:58:12Z ELLIE ADELMAN 1440 ELMIRA STREET AURORA CO 80010 609908 false X WWW.VILLAGEINSTITUTE.ORG X 2020 OUR MISSION IS TO CULTIVATE A MULTIGENERATIONAL ECOSYSTEM WHICH UPLIFTS THE POWER OF REFUGEE AND IMMIGRANT FAMILIES AND BRINGS THEM CLOSER WITH THEIR NEIGHBORS. 6 6 18 15 0 1107712 516809 189659 87022 3149 200 2928 1297571 609908 23367 0 0 421007 675593 0 39356 459491 552211 903865 1227804 393706 -617896 1257222 1411717 243626 878348 1013596 533369 OUR MISSION IS TO CULTIVATE A MULTIGENERATIONAL ECOSYSTEM WHICH UPLIFTS THE POWER OF REFUGEE AND IMMIGRANT FAMILIES AND BRINGS THEM CLOSER WITH THEIR NEIGHBORS. false false 691552 38777 VILLAGE FUTURES: THIS PROGRAM FOR REFUGEE/IMMIGRANT TEENS AND YOUNG ADULTS PROVIDES WORKFORCE DEVELOPMENT TRAINING FOR HEALTH AND MENTAL HEALTH CAREERS, AS WELL AS PEER MENTAL HEALTH PROGRAMMING. THE PROGRAM HAS SERVED 84 PARTICIPANTS FROM INCEPTION TO 12/31/23. AT LEAST 75% EXPRESS INTEREST IN A NEW HEALTH OR MENTAL HEALTH CAREER, AND 80% REPORT INCREASED CONFIDENCE NAVIGATING COMMUNITY RESOURCES FOR THEMSELVES AND THEIR FAMILIES. 162584 48245 THE LITTLE VILLAGE: OUR EARLY CHILDHOOD EDUCATION (ECE) PROGRAM, LICENSED AS A CHILDCARE CENTER FOR UP TO 20 PRESCHOOL STUDENTS AND 10 TODDLERS, CO- LOCATED AT OUR OFFICES. WE RESERVE A MAJORITY OF SPOTS FOR LOW INCOME REFUGEE/IMMIGRANT FAMILIES. LITTLE VILLAGE HAS SERVED AT LEAST 50 STUDENTS FROM INCEPTION TO 12/31/23. OUR DIVERSE-BY-DESIGN EARLY LEARNING PROGRAM IS TAUGHT BY REFUGEE/IMMIGRANT TEACHERS, GIVING CHILDREN AND FAMILIES AN OPPORTUNITY TO SEE THEIR OWN LANGUAGE AND CULTURE REFLECTED AT SCHOOL. WE HAVE ALSO PROVIDED ECE TEACHER TRAINING FOR 80 REFUGEE AND IMMIGRANT WOMEN AS OF 12/31/23. 854136 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 46 0 18 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true true false false X ELLIE ADELMAN 3039975483 1440 ELMIRA STREET AURORA CO 80010 ELLIE ADELMAN EXECUTIVE DI 40.00 X 70199 0 7642 KANITHA HENG SNOW CHAIR 2.00 X X 0 0 0 JASER ALSHARHAN SECRETARY 2.00 X 0 0 0 OMOTOLA WILLIAMS TREASURER 2.00 X X 0 0 0 NDEYE NDAO BOARD MEMBER 2.00 X 0 0 0 KELLI ROJAS BOARD MEMBER 2.00 X 0 0 0 DAVID WILLNER BOARD MEMBER 2.00 X 0 0 0 70199 7642 false false false 299494 217315 670 516809 PRIVATE PAY TUITION 48245 48245 HOUSING PROGRAM RENT 38777 38777 87022 3149 3149 MISCELLANEOUS REVENUE 2928 2928 2928 609908 87022 6077 X 70199 52649 10530 7020 510796 384032 107283 19481 4846 3683 872 291 31496 23917 2303 5276 58256 43547 12463 2246 17822 9195 8627 176819 155595 17528 3696 754 38 678 38 4759 1530 3229 6180 4826 1354 227860 90406 137454 3464 3421 43 8986 7375 1420 191 1698 1698 9129 9129 5931 5931 PROFESSIONAL DEVELOPMENT 32536 24557 7979 FISCAL SPONSOR FEES 16426 6273 10153 GIFTS 9124 8704 267 153 PROGRAM SUPPLIES 8201 6723 1094 384 22522 21734 208 580 1227804 854136 334312 39356 868052 361332 120820 214574 220903 56960 2563 3932 45645 9890 44884 35755 739164 1257222 1411717 96190 179449 58309 89127 91604 607295 243626 878348 X 1013596 533369 1013596 533369 1257222 1411717 -617896 137669 X false true X true false X 14113 861574 1107712 516809 2500208 14113 861574 1107712 516809 2500208 2500208 3149 3149 1928 1928 2505285 299132 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45645 9890 35755 35755 RIGHT OF USE ASSET 589164 SECURITY DEPOSIT 150000 739164 OPERATING LEASE LIABILITY 607295 607295 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD OFFICER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES LITTLE VILL 2,165 0 0 CHILD CARE 5,600 0 0 INTERPRETATION 13,845 239 0 PROFESSIONAL/CONTRACT 133,985 17,289 3,696 TOTAL 155,595 17,528 3,696 THE LITTLE VILLAGE LLC 1440 ELMIRA STREET AURORA CO 80010 853812309 CHILDCARE CO 163224 31965 N/A BARTON INSTITUTE FOR COMMUNITY ACTION 1114 W 7TH AVE SUITE 215 DENVER CO 80204 834295300 CO 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false BARTON INSTITUTE FOR COMMUNITY ACTION C 513104