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Nonprofit · EIN 86-3160394

VILLAGE INSTITUTE INC

Tax-exempt · AURORA, CO 80010

Financials

$610K$1.2M2023$1.2M$1.2M2024$1.1M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of VILLAGE INSTITUTE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,071,344$1,466,149-$394,805$892,508$824,088$68,420
December 31, 2024990$1,150,287$1,220,431-$70,144$1,163,021$699,796$463,225
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
ELLIE ADELMANEXECUTIVE DI
Officer
40$87,444$8,564
ADRIELLE KNIGHTCO-CHAIR
Trustee or director, Officer
2$0$0
SARAH CRAFTCO-CHAIR
Trustee or director, Officer
2$0$0
KANITHA HENG SNOWFORMER CHAIR
Trustee or director, Officer
2$0$0
KANJI KAWANABESECRETARY
Trustee or director, Officer
2$0$0
ALEX WISETREASURER
Trustee or director, Officer
2$0$0
ANDREA ALCALABOARD MEMBER
Trustee or director
2$0$0
ANNE CARPENTERBOARD MEMBER
Trustee or director
2$0$0
SHANNON NICHOLASBOARD MEMBER
Trustee or director
2$0$0
LEE TOKOBOARD MEMBER
Trustee or director
2$0$0
TOMMYHIL DOANBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
ELLIE ADELMANEXECUTIVE DI
Officer
40$75,025$8,162
KANITHA HENG SNOWCHAIR
Trustee or director, Officer
2$0$0
SARAH CRAFTVICE CHAIR
Trustee or director, Officer
2$0$0
KANJI KAWANABESECRETARY
Trustee or director
2$0$0
OMOTOLA WILLIAMSTREASURER
Trustee or director, Officer
2$0$0
ADRIELLE KNIGHTBOARD MEMBER
Trustee or director
2$0$0
ANDREA ALCALABOARD MEMBER
Trustee or director
2$0$0
MARISA WAYBOARD MEMBER
Trustee or director
2$0$0
NDEYE NDAOBOARD MEMBER
Trustee or director
2$0$0
LEE TOKOBOARD MEMBER
Trustee or director
2$0$0
ALEX WISEBOARD MEMBER
Trustee or director
2$0$0
KELLI ROJASBOARD MEMBER
Trustee or director
2$0$0
TOMMYHIL DOANBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
ELLIE ADELMANEXECUTIVE DI
Officer
40$70,199$7,642
KANITHA HENG SNOWCHAIR
Trustee or director, Officer
2$0$0
JASER ALSHARHANSECRETARY
Trustee or director
2$0$0
OMOTOLA WILLIAMSTREASURER
Trustee or director, Officer
2$0$0
NDEYE NDAOBOARD MEMBER
Trustee or director
2$0$0
KELLI ROJASBOARD MEMBER
Trustee or director
2$0$0
DAVID WILLNERBOARD 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
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.

990 for the year ended December 31, 2025

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 FAMILIES
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,071,344$1,466,149$892,508XML
990December 2024$1,150,287$1,220,431$1,163,021IRS
990December 2023$609,908$1,227,804$1,411,717XML
990December 2022$1,297,571$903,865$1,257,222IRS
990December 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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