Nonprofit · EIN 86-3160394
VILLAGE INSTITUTE INC
Tax-exempt · AURORA, CO 80010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,071,344 | $1,466,149 | -$394,805 | $892,508 | $824,088 | $68,420 |
| December 31, 2024 | 990 | $1,150,287 | $1,220,431 | -$70,144 | $1,163,021 | $699,796 | $463,225 |
| December 31, 2023 | 990 | $609,908 | $1,227,804 | -$617,896 | $1,411,717 | $878,348 | $533,369 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $774,724
- Program service revenue
- $272,093
- Investment income
- $4,479
- Net rental income
- $19,306
- Other revenue
- $20,048
Expenses
- Grants and similar amounts paid
- $21,488
- Compensation of officers, directors and key employees
- $96,008
- Other salaries and wages
- $630,396
- Salaries, compensation and benefits (total)
- $897,271
- Professional fundraising fees
- $0
- Legal fees
- $10,495
- Accounting fees
- $20,845
- Occupancy
- $203,913
- Travel
- $14,143
- Depreciation
- $12,016
- Program services (functional)
- $1,180,550
- Management and general (functional)
- $252,452
- Fundraising (functional)
- $33,147
Balance sheet and other
- Total assets, start of year
- $1,163,021
- Total assets, end of year
- $892,508
- Total liabilities, end of year
- $824,088
- Net assets, end of year
- $68,420
- Land, buildings and equipment
- $57,920
- Net assets without donor restrictions
- $68,420
- Gross receipts
- $1,071,344
- Employees
- 20
- Volunteers
- 70
- Year formed
- 2020
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLIE ADELMAN | EXECUTIVE DI Officer | 40 | $87,444 | $8,564 |
| ADRIELLE KNIGHT | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH CRAFT | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KANITHA HENG SNOW | FORMER CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KANJI KAWANABE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ALEX WISE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDREA ALCALA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANNE CARPENTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHANNON NICHOLAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEE TOKO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOMMYHIL DOAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLIE ADELMAN | EXECUTIVE DI Officer | 40 | $75,025 | $8,162 |
| KANITHA HENG SNOW | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH CRAFT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KANJI KAWANABE | SECRETARY Trustee or director | 2 | $0 | $0 |
| OMOTOLA WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ADRIELLE KNIGHT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDREA ALCALA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARISA WAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NDEYE NDAO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEE TOKO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALEX WISE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KELLI ROJAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOMMYHIL DOAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLIE ADELMAN | EXECUTIVE DI Officer | 40 | $70,199 | $7,642 |
| KANITHA HENG SNOW | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JASER ALSHARHAN | SECRETARY Trustee or director | 2 | $0 | $0 |
| OMOTOLA WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NDEYE NDAO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KELLI ROJAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID WILLNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1440 ELMIRA STREET, AURORA, CO 80010-3245
- Principal officer (990 for 2025)
- ELLIE ADELMAN, 1440 ELMIRA STREET, AURORA, CO 80010
- Signed the 990
- ELLIE ADELMAN, EXECUTIVE DIRECTOR
- Phone
- (303) 997-5483
- Website
- WWW.VILLAGEINSTITUTE.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
OUR MISSION IS TO CULTIVATE A MULTIGENERATIONAL ECOSYSTEM WHICH UPLIFTS THE POWER OF REFUGEE AND IMMIGRANT FAMILIES AND BRINGS THEM CLOSER WITH THEIR NEIGHBORS.
Program accomplishments
- 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 FAMILIESExpenses $741,398 · grants $17,448 · revenue $8,575
- 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.Expenses $435,112 · revenue $263,518
- 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.Expenses $4,040 · grants $4,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3160394
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $892,508
- Income (IRS master file)
- $1,071,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,071,344 | $1,466,149 | $892,508 | XML |
| 990 | December 2024 | $1,150,287 | $1,220,431 | $1,163,021 | IRS |
| 990 | December 2023 | $609,908 | $1,227,804 | $1,411,717 | XML |
| 990 | December 2022 | $1,297,571 | $903,865 | $1,257,222 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3160394).
Questions about VILLAGE INSTITUTE INC
- What is the EIN of VILLAGE INSTITUTE INC?
- The employer identification number (EIN) of VILLAGE INSTITUTE INC is 86-3160394.
- Is VILLAGE INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to VILLAGE INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE INSTITUTE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLAGE INSTITUTE INC?
- The 990 for the year ended December 31, 2025 names ELLIE ADELMAN.
- Who are the officers and directors of VILLAGE INSTITUTE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $87,444 (ELLIE ADELMAN, EXECUTIVE DI).
- How much revenue does VILLAGE INSTITUTE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,071,344, expenses of $1,466,149 and total assets of $892,508 at year end.
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