BETA

VILLAGE EXCHANGE CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VILLAGE EXCHANGE CENTER INC (EIN 81-5174986)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-21
IRS object ID
202332029349300703
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-21T07:52:08-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823543701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATSON COON RYAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16025 SOUTH QUEBEC STREET SUITE 260AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815174986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VILLAGE EXCHANGE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVILLBusinessNameControlTxt
Phone7206689968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11609 HAVANA STREETAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA BLAUROCKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7206689968PhoneNum
Signature2023-07-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastBLAUROCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY J RYANPreparerPersonNm
PTINP00186641PTIN
Phone3037923020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA BLAUROCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11609 HAVANA STREETAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,991,921GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://VILLAGEEXCHANGECENTER.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCOLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,492,548PYContributionsGrantsAmt
CY Contributions Grants$2,905,001CYContributionsGrantsAmt
PY Program Service Revenue$85,774PYProgramServiceRevenueAmt
CY Program Service Revenue$85,641CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$1,279CYInvestmentIncomeAmt
PY Other Revenue$23,528PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,601,889PYTotalRevenueAmt
CY Total Revenue$2,991,921CYTotalRevenueAmt
PY Grants And Similar Paid$563,804PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$505,192CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$768,620PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,212,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,907CYTotalFundraisingExpenseAmt
PY Other Expenses$1,168,207PYOtherExpensesAmt
CY Other Expenses$1,657,192CYOtherExpensesAmt
PY Total Expenses$2,500,631PYTotalExpensesAmt
CY Total Expenses$3,374,871CYTotalExpensesAmt
PY Revenues Less Expenses$1,101,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$382,950CYRevenuesLessExpensesAmt
Total Assets BOY$4,698,431TotalAssetsBOYAmt
Total Assets EOY$5,060,150TotalAssetsEOYAmt
Total Liabilities BOY$69,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$814,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,628,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,245,598NetAssetsOrFundBalancesEOYAmt
MissionVILLAGE EXCHANGE CENTER IS A COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS, AS WELL AS FOR MULTI-FAITH WORSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,855,667ExpenseAmt
Grant$505,192GrantAmt
Revenue$85,641RevenueAmt
DescCOLLABORATIVE COMMUNITY CENTER, CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES, OFFERING SPACE TO THE COMMUNITY TO HOLD EVENTS.Desc
Total Program Service Expenses$2,855,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA BLAUROCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7206689968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11609 HAVANA STREETAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMANDA BALUROCK
EXECUTIVE DIRECTOR80.000.00Yes (X)Yes (X)$223,789$0$15,849
OMAR MONTGOMERY
CHAIR2.00Yes (X)$0$0$0
MARCEL NARUCKI
CO-FOUNDER AND DIRECTOR40.00Yes (X)Yes (X)$66,184$0$13,189
MOHAMED MOUADDINE
BOARD MEMBER1.00Yes (X)$0$0$0
HECTOR SANCHEZ BARBA
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE FERRUFINO
BOARD MEMBER3.00Yes (X)$0$0$0
GHAZAL VAGHEDI
BOARD MEMBER2.00Yes (X)$0$0$0
HOLLY PERKINS
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID HOLBROOKE
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE BROOKS
BOARD MEMBER2.00Yes (X)$0$0$0
STEFANOS SIFANDOS
BOARD MEMBER1.00Yes (X)$0$0$0
DOV ISAZA TUZMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE MAES
DEPUTY EXECUTIVE DIRECTOR20.50Yes (X)$59,812$0$7,557
FieldValueIRS element (for citing)
Total Reportable Comp From Org$349,785TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,187,768GovernmentGrantsAmt
All Other Contributions$1,717,233AllOtherContributionsAmt
Noncash Contributions$248,118NoncashContributionsAmt
Total Contributions$2,905,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IMMIGRANT/REFUGEE SERV900099$45,529$45,529
COMMUNITY CENTER RENT900099$40,112$40,112
FieldValueIRS element (for citing)
Total Program Service Revenue$85,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,279TotalRevenueColumnAmt
Exclusion$1,279ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,991,921TotalRevenueColumnAmt
Related Or Exempt Func Income$85,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,279ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$505,192TotalAmt
Program Services$505,192ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$387,324TotalAmt
Program Services$319,617ProgramServicesAmt
Management And General$55,831ManagementAndGeneralAmt
Fundraising$11,876FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$700,080TotalAmt
Program Services$577,701ProgramServicesAmt
Management And General$100,914ManagementAndGeneralAmt
Fundraising$21,465FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,215TotalAmt
Program Services$4,303ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,673TotalAmt
Program Services$40,165ProgramServicesAmt
Management And General$7,016ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,195TotalAmt
Program Services$58,749ProgramServicesAmt
Management And General$10,262ManagementAndGeneralAmt
Fundraising$2,184FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,536TotalAmt
Management And General$15,536ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,658TotalAmt
Management And General$56,658ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$396,824TotalAmt
Program Services$246,007ProgramServicesAmt
Management And General$129,045ManagementAndGeneralAmt
Fundraising$21,772FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,246TotalAmt
Program Services$2,613ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt
Fundraising$3,598FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,311TotalAmt
Program Services$14,285ProgramServicesAmt
Management And General$2,495ManagementAndGeneralAmt
Fundraising$531FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,452TotalAmt
Program Services$103,410ProgramServicesAmt
Management And General$16,527ManagementAndGeneralAmt
Fundraising$3,515FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,128TotalAmt
Program Services$93,434ProgramServicesAmt
Management And General$15,556ManagementAndGeneralAmt
Fundraising$2,138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,456TotalAmt
Program Services$15,518ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$854,819$843,241$6,524$5,054
MISCELLANEOUS EXPENSES$28,686$16,581$11,494$611
TRAVEL$17,349$6,825$9,666$858
EQUIPMENT$9,727$8,026$1,402$299

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,374,871TotalAmt
Program Services$2,855,667ProgramServicesAmt
Management And General$443,297ManagementAndGeneralAmt
Fundraising$75,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$967,408BOYAmt
EOY$1,847,765EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$947,476BOYAmt
EOY$336,325EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,540EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,323BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,277,275LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$402,755LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,779,224BOYAmt
EOY$2,874,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,698,431BOYAmt
EOY$5,060,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,878BOYAmt
EOY$114,322EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$700,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,878BOYAmt
EOY$814,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,692,406BOYAmt
EOY$3,606,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$936,147BOYAmt
EOY$638,692EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,628,553BOYAmt
EOY$4,245,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,698,431BOYAmt
EOY$5,060,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$382,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,214,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,405,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,492,548CurrentTaxYearMinus1YearAmt
Current Tax Year$2,646,170CurrentTaxYearAmt
Total$21,466,323TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,214,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,405,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,492,548CurrentTaxYearMinus1YearAmt
Current Tax Year$2,646,170CurrentTaxYearAmt
Total$21,466,323TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,466,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Total$39TotalAmt
FieldValueIRS element (for citing)
Total Support$21,466,362TotalSupportAmt
Gross Receipts Rltd Activities$171,415GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,000OtherCostOrOtherBasisAmt
Book Value$400,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,600,000OtherCostOrOtherBasisAmt
Depreciation$234,189DepreciationAmt
Book Value$1,365,811BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$617,899OtherCostOrOtherBasisAmt
Depreciation$32,810DepreciationAmt
Book Value$585,089BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,146OtherCostOrOtherBasisAmt
Depreciation$135,756DepreciationAmt
Book Value$503,390BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,230OtherCostOrOtherBasisAmt
Book Value$20,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,874,520TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,112,463TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$120,545DonatedServicesAndUseFcltsAmt
Other Revenue-$3OtherRevenueAmt
Revenue Not Reported$120,542RevenueNotReportedAmt
Revenue Subtotal$2,991,921RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,991,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,495,418TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$120,545DonatedServicesUseFcltsAmt
Other Expenses Included$2OtherExpensesIncludedAmt
Expenses Not Reported$120,547ExpensesNotReportedAmt
Expenses Subtotal$3,374,871ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,374,871TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:VEC IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). VEC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. VEC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, VEC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. VEC HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROUNDING -3.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING 2.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVARIOUS PROGRAMS INCLUDING: ADAMS COUNTY LOW WAGE COVID RELIEF, ADAMS COUNTY VACCINE INCENTIVE AND OTHER DIRECT SUPPORT PROGRAMS FOR THE COMMUNITY.GrantTypeTxt
Recipient1690RecipientCnt
Cash Grant$505,192CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR AUTHORIZES, APPROVES AND MONITORS THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMANDA BALUROCKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$223,789BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,849NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$239,638TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$247,608NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOFFICE EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$510NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARCEL NARUCKI, BOARD MEMBER AND DIRECTOR OF MULTIFAITH SERVICES, IS THE STEPFATHER OF AMANDA BLAUROCK, BOARD MEMBER AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS MAILED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY BOARD MEMBER AND EMPLOYEE. EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REGULARLY REVIEWS COMPARABLE DATA IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS FILES CONTAINING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GTECHNICAL/WEB ASSISTANCE: PROGRAM SERVICE EXPENSES 5,052. MANAGEMENT AND GENERAL EXPENSES 21,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,844. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 240,716. MANAGEMENT AND GENERAL EXPENSES 59,116. FUNDRAISING EXPENSES 21,700. TOTAL EXPENSES 321,532. TRAINERS/CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,400. OTHER FEES: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 1,737. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 2,048.
FORM 990, PART XI, LINE 9:ROUNDING -5.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR AND THE RESULTS OF THE AUDIT PROCESS.

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