2026-08-21T18:10:07-04:00 2025-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2025-01-01 863160394 THE VILLAGE INSTITUTE VILL 3039975483 1440 ELMIRA STREET AURORA CO 80010 ELLIE ADELMAN EXECUTIVE DIRECTOR 3035202155 2026-08-21 true DAVID RUMSEY P03480587 3038308109 2026-08-21 2025 2025-03-06 01:10:19Z ELLIE ADELMAN 1440 ELMIRA STREET AURORA CO 80010 1071344 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. 10 10 20 70 0 916529 774724 135193 272093 11926 4479 86639 20048 1150287 1071344 21488 0 593065 897271 0 33147 627366 547390 1220431 1466149 -70144 -394805 1163021 892508 699796 824088 463225 68420 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 741398 17448 8575 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 120 PARTICIPANTS FROM INCEPTION IN 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 435112 263518 THE LITTLE VILLAGE: OUR EARLY CHILDHOOD EDUCATION (ECE) PROGRAM, LICENSED AS A CHILDCARE CENTER FOR UP TO 20 PRESCHOOL STUDENTS, 10 TODDLERS, AND 10 INFANTS, COLOCATED AT OUR OFFICES. WE RESERVE A MAJORITY OF SPOTS FOR LOW INCOME REFUGEE/IMMIGRANT FAMILIES. LITTLE VILLAGE HAS SERVED AT LEAST 95 STUDENTS FROM INCEPTION TO PRESENT. OUR DIVERSE-BY-DESIGN MONTESSORI- INSPIRED 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. 4040 4040 C.A.R.E. PROGRAM (COMMUNITY ADVOCACY RESOURCE EDUCATION): VI'S FAMILY- CENTERED CASE MANAGEMENT PROGRAM CONNECTS REFUGEE AND IMMIGRANT FAMILIES TO ESSENTIAL RESOURCES ACROSS HOUSING, HEALTHCARE, EDUCATION, AND ECONOMIC OPPORTUNITY. CASE MANAGERS SERVE AS CULTURAL BROKERS, PROVIDING HIGH-TOUCH SUPPORT THAT PROGRESSIVELY BUILDS FAMILIES' CAPACITY TO NAVIGATE SYSTEMS INDEPENDENTLY OVER A 3-5 YEAR ENGAGEMENT. THE PROGRAM SERVES APPROXIMATELY 30-40 FAMILIES ANNUALLY AND HAS PREVIOUSLY INCLUDED A HOUSEHOLD SUPPLIES PANTRY THAT DISTRIBUTED OVER 40,000 POUNDS OF ESSENTIAL ITEMS IN 2023. 85% OF FAMILIES REPORT IMPROVED ACCESS TO NEEDED SERVICES, AND 80% DEMONSTRATE INCREASED ABILITY TO NAVIGATE SYSTEMS INDEPENDENTLY. 1180550 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 18 0 20 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X ELLIE ADELMAN 3039975483 1440 ELMIRA STREET AURORA CO 80010 ELLIE ADELMAN EXECUTIVE DI 40.00 X 87444 0 8564 ADRIELLE KNIGHT CO-CHAIR 2.00 X X 0 0 0 SARAH CRAFT CO-CHAIR 2.00 X X 0 0 0 KANITHA HENG SNOW FORMER CHAIR 2.00 X X 0 0 0 KANJI KAWANABE SECRETARY 2.00 X X 0 0 0 ALEX WISE TREASURER 2.00 X X 0 0 0 ANDREA ALCALA BOARD MEMBER 2.00 X 0 0 0 ANNE CARPENTER BOARD MEMBER 2.00 X 0 0 0 SHANNON NICHOLAS BOARD MEMBER 2.00 X 0 0 0 LEE TOKO BOARD MEMBER 2.00 X 0 0 0 TOMMYHIL DOAN BOARD MEMBER 2.00 X 0 0 0 87444 8564 false false false 774724 774724 CHILD CARE TUTITION 263518 263518 PROGRAM EVENTS 8575 8575 272093 4479 4479 19306 19306 19306 19306 MISCELLANEOUS REVENUE 742 742 742 1071344 272093 24527 21488 21488 96008 59060 19202 17746 630396 556823 69523 4050 13060 10056 2612 392 73639 56702 14728 2209 84168 64809 16834 2525 10495 10495 20845 20845 123313 123313 2160 108 1944 108 27166 9351 17815 31531 24594 6937 203913 157013 40783 6117 14143 14143 311 311 12016 12016 10925 10925 FOOD 30720 30720 PROGRAM SUPPLIES 25427 25427 FISCAL SPONSOR FEES 19286 6364 12922 PROFESSIONAL DEVELOPMENT 7917 5976 1941 7222 3678 3544 1466149 1180550 252452 33147 357087 2710 206751 23244 77834 19101 8402 6645 88955 31035 26626 57920 669828 599381 1163021 892508 94675 118924 184863 60463 43187 544658 477114 699796 824088 X 463225 68420 463225 68420 1163021 892508 -394805 X false false false X 861574 1107712 516809 916529 774724 4177348 861574 1107712 516809 916529 774724 4177348 203321 3974027 3149 29654 23785 56588 4233936 693233 0.93860 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43310 2887 40423 45645 28148 17497 57920 RIGHT OF USE ASSET 449381 SECURITY DEPOSIT 150000 599381 OPERATING LEASE LIABILITY 477114 477114 true GIFT CARDS 50 17448 CRITICAL NEEDS 20 4040 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE BEFORE BEING PROVIDED TO THE ENTIRE BOARD, 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. THE BOARD LOOKS AT THE COLORADO NONPROFIT SALARY SURVEY TO DETERMINE A REASONABLE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE LITTLE VILLAGE LLC 1440 ELMIRA STREET AURORA CO 80010 853812309 CHILDCARE CO 315537 4494 N/A