EIN 82-0485532

Childrens Village Foundation

Name: Childrens Village Foundation financials for 2022
Creator: Cause IQ
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

IRS 501(c) type

501(c)(3)

Num. employees

City

Coeur D Alene

State

Idaho

Year formed

1995

Most recent tax filings

2022-12-01

NTEE code, primary

P11: Human Services Single Organization Support

Description

The Childrens Village Foundation secures the future and stability of the Children's Village and supports programs serving children by accepting donations of funds to aid long and short-term residential care and counseling facilities for children who have undergone abuse, neglect, or are undergoing family crisis, including homelessness.

Total revenues

$1,166,515

2022

Total expenses

$626,910

2022

Total assets

$3,533,404

2022

Num. employees

2022

Program areas at Childrens Village Foundation

Donations of funds to support long and short-term residential care and counseling facilities for children who have been abused, neglected or are experiencing family crisis including homelessness.

Grants made by Childrens Village Foundation

Grantee	Grant description	Grant year	Amount
Childrens Village	To Support School, Residential Care, and Other Programs	2022-12	$404,430

Who funds Childrens Village Foundation

Grants from foundations and other nonprofits

Grantmaker	Grantmaker tax period	Description	Amount
The Discovery Land Company Foundation	2022-12	Childrens Program and Support	$93,000
Schwab Charitable Fund	2022-06	Human Services	$52,000
King's Ransom Foundation	2019-12	Support Orphanage	$36,000
...and 6 more grants received

Personnel at Childrens Village Foundation

Name	Title	Compensation	Date of data
Vanessa Moos, Mpa	Chief Executive Officer	$52,838	2023-12-24
Rosa Mettler	Chief Operations Officer		2023-12-24
Mark Wilson	Executive Director	$22,012	2021-12-31
Rick van Zandt	Treasurer	$0	2022-12-31
Nicole Jacklin	Secretary / Director	$0	2022-12-31
...and 12 more key personnel

Financials for Childrens Village Foundation

Revenues	FYE 12/2022	FYE 12/2021	% Change
Total grants, contributions, etc.	$1,176,313	$1,049,177	12.1%
Program services	$0	$0	-
Investment income and dividends	$77,881	$292,927	-73.4%
Tax-exempt bond proceeds	$0	$0	-
Royalty revenue	$0	$0	-
Net rental income	$0	$0	-
Net gain from sale of non-inventory assets	$0	$0	-
Net income from fundraising events	$-87,679	$-70,380	-24.6%
Net income from gaming activities	$0	$0	-
Net income from sales of inventory	$0	$0	-
Miscellaneous revenues	$0	$0	-
Total revenues	$1,166,515	$1,271,724	-8.3%

Form 990s for Childrens Village Foundation

Fiscal year ending	Date received by IRS	Form	PDF link
2022-12	2023-11-15	990	View PDF
2021-12	2022-11-14	990	View PDF
2020-12	2021-11-15	990	View PDF
2019-12	2021-04-02	990	View PDF
2018-12	2020-02-10	990	View PDF
...and 9 more Form 990s

Organizations like Childrens Village Foundation

Organization	Type	Location	Revenue
The Hap Foundation	501(c)(3)	Oakbrook Terrace, IL	$647,319
CDS Wolf Foundation	501(c)(3)	Webster, NY	$2,266,621
Eliseo Foundation	501(c)(3)	Tacoma, WA	$472,622
Chapters Health Foundation	501(c)(3)	Temple Terrace, FL	$5,385,688
Valley of the Moon Children's Home Foundation	501(c)(3)	Santa Rosa, CA	$434,162
Orchard Place Foundation	501(c)(3)	West Des Moines, IA	$1,686,960
James Lenox House Association	501(c)(3)	New York, NY	$1,244,716
Hospice of Acadiana Foundation	501(c)(3)	Lafayette, LA	$1,835,289
The Foundation for the Center for Hospice and Palliative Care	501(c)(3)	Mishawaka, IN	$4,184,255
Rainbow Hospice Foundation	501(c)(3)	Jefferson, WI	$474,621

Data update history

January 7, 2024

Posted financials

Added Form 990 for fiscal year 2022

January 6, 2024

Updated personnel

Identified 4 new personnel

December 26, 2023

Used new vendors

Identified 1 new vendor, including

December 24, 2023

Updated personnel

Identified 1 new personnel

November 25, 2023

Received grants

Identified 4 new grant, including a grant for $93,000 from The Discovery Land Company Foundation

Nonprofit Types

Grantmaking organizationsHuman service organizationsCharities

Issues

Human servicesHomelessness

Characteristics

Funds one specific organizationProvides grantsFundraising eventsEndowed supportCommunity engagement / volunteeringAuction fundraisersTax deductible donations

General information

Address: 1350 W Hanley; Coeur D Alene, ID 83815
Metro area: Coeur d'Alene, ID
County: Kootenai County, ID
Website URL: thechildrensvillage.org/
Phone: (208) 667-1189

IRS details

EIN: 82-0485532
Fiscal year end: December
Taxreturn type: Form 990
Year formed: 1995
Eligible to receive tax-deductible contributions (Pub 78): Yes

Categorization

NTEE code, primary: P11: Human Services Single Organization Support
NAICS code, primary: 623990: Other Residential Care Facilities
Parent/child status: Independent

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Childrens Village Foundation

Program areas at Childrens Village Foundation

Grants made by Childrens Village Foundation

Who funds Childrens Village Foundation

Personnel at Childrens Village Foundation

Financials for Childrens Village Foundation

Form 990s for Childrens Village Foundation

Organizations like Childrens Village Foundation

Nonprofits

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