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VILLAGE EXCHANGE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VILLAGE EXCHANGE CENTER INC (EIN 81-5174986)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-25
IRS object ID
202242069349300419
Schema version
2021v4.2
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)
Return2022-07-25T11:56:37-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-07-19SignatureDt
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

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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,857,544GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,405,763PYContributionsGrantsAmt
CY Contributions Grants$3,492,548CYContributionsGrantsAmt
PY Program Service Revenue$96,784PYProgramServiceRevenueAmt
CY Program Service Revenue$85,774CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$23,528CYOtherRevenueAmt
PY Total Revenue$13,502,547PYTotalRevenueAmt
CY Total Revenue$3,601,889CYTotalRevenueAmt
PY Grants And Similar Paid$11,941,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$563,804CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$565,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$768,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,066CYTotalFundraisingExpenseAmt
PY Other Expenses$663,524PYOtherExpensesAmt
CY Other Expenses$1,168,207CYOtherExpensesAmt
PY Total Expenses$13,170,236PYTotalExpensesAmt
CY Total Expenses$2,500,631CYTotalExpensesAmt
PY Revenues Less Expenses$332,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,101,258CYRevenuesLessExpensesAmt
Total Assets BOY$3,797,714TotalAssetsBOYAmt
Total Assets EOY$4,698,431TotalAssetsEOYAmt
Total Liabilities BOY$270,419TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,527,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,628,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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. WE ARE HOME TO CONGREGATIONS COMPRISED OF REFUGEES, IMMIGRANTS AND COMMUNITY MEMBERS FROM AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,046,239ExpenseAmt
Grant$453,220GrantAmt
Revenue$85,774RevenueAmt
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$2,046,239TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HECTOR E SANCHEZ
BOARD MEMBER1.00Yes (X)$0$0$0
MARCEL NARUCKI
DIRECTOR OF MULTIFAITH SERVICES1.00Yes (X)$68,303$0$16,532Yes (X)
AMANDA BLAUROCK
EXECUTIVE DIRECTOR1.00Yes (X)$178,066$0$10,459Yes (X)
LAURA MITZNER PALETZ
BOARD MEMBER1.00Yes (X)$0$0$0
MOHAMED MOUADDINE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID PEDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE FERRUFINO
BOARD MEMBER1.00Yes (X)$0$0$0
EMMA PINTER
BOARD MEMBER1.00Yes (X)$0$0$0
OMAR MONTGOMERY
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL STEIN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,369TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,991TotalOtherCompensationAmt
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$1,131,515GovernmentGrantsAmt
All Other Contributions$2,361,033AllOtherContributionsAmt
Total Contributions$3,492,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IMMIGRANT/REFUGEE SERV900099$61,462$61,462
COMMUNITY CENTER RENT900099$24,312$24,312
FieldValueIRS element (for citing)
Total Program Service Revenue$85,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$279,183FundraisingGrossIncomeAmt
Fundraising Direct Expenses$255,655FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,528TotalRevenueColumnAmt
Exclusion$23,528ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,601,889TotalRevenueColumnAmt
Related Or Exempt Func Income$85,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,567ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,400TotalAmt
Program Services$93,400ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$470,404TotalAmt
Program Services$470,404ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,360TotalAmt
Program Services$196,736ProgramServicesAmt
Management And General$55,629ManagementAndGeneralAmt
Fundraising$20,995FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$414,348TotalAmt
Program Services$298,204ProgramServicesAmt
Management And General$84,320ManagementAndGeneralAmt
Fundraising$31,824FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,169TotalAmt
Program Services$20,993ProgramServicesAmt
Management And General$5,936ManagementAndGeneralAmt
Fundraising$2,240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,743TotalAmt
Program Services$37,239ProgramServicesAmt
Management And General$10,530ManagementAndGeneralAmt
Fundraising$3,974FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,290TotalAmt
Program Services$5,466ProgramServicesAmt
Management And General$5,822ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,894TotalAmt
Program Services$36,741ProgramServicesAmt
Management And General$39,140ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$223,950TotalAmt
Program Services$108,417ProgramServicesAmt
Management And General$115,495ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,100TotalAmt
Program Services$37,682ProgramServicesAmt
Management And General$7,940ManagementAndGeneralAmt
Fundraising$16,478FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,489TotalAmt
Program Services$53,575ProgramServicesAmt
Management And General$8,650ManagementAndGeneralAmt
Fundraising$3,264FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,099TotalAmt
Program Services$18,897ProgramServicesAmt
Management And General$3,051ManagementAndGeneralAmt
Fundraising$1,151FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,863TotalAmt
Program Services$91,202ProgramServicesAmt
Management And General$9,390ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,512TotalAmt
Program Services$14,026ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$540,994$535,128$2,925$2,941
MISCELLANEOUS EXPENSES$37,710$19,526$5,032$13,152
EQUIPMENT$11,306$8,603$2,022$681

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,500,631TotalAmt
Program Services$2,046,239ProgramServicesAmt
Management And General$357,326ManagementAndGeneralAmt
Fundraising$97,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$982,934BOYAmt
EOY$967,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,946BOYAmt
EOY$947,476EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,070,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$291,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,763,834BOYAmt
EOY$2,779,224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,797,714BOYAmt
EOY$4,698,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,930BOYAmt
EOY$69,878EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,489BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270,419BOYAmt
EOY$69,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,169,258BOYAmt
EOY$3,692,406EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,037BOYAmt
EOY$936,147EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,527,295BOYAmt
EOY$4,628,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,797,714BOYAmt
EOY$4,698,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,101,258ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,158,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,214,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,405,763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,492,548CurrentTaxYearAmt
Total$20,979,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,158,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,214,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,405,763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,492,548CurrentTaxYearAmt
Total$20,979,076TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,979,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$39CurrentTaxYearAmt
Total$39TotalAmt
FieldValueIRS element (for citing)
Total Support$20,979,115TotalSupportAmt
Gross Receipts Rltd Activities$85,774GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$193,162DepreciationAmt
Book Value$1,406,838BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,713OtherCostOrOtherBasisAmt
Depreciation$18,483DepreciationAmt
Book Value$469,230BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$542,318OtherCostOrOtherBasisAmt
Depreciation$79,982DepreciationAmt
Book Value$462,336BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,820OtherCostOrOtherBasisAmt
Book Value$40,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,779,224TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,604,289TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,400RevenueNotReportedAmt
Revenue Subtotal$3,601,889RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,601,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,758,686TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,400DonatedServicesUseFcltsAmt
Other Expenses Included$255,655OtherExpensesIncludedAmt
Expenses Not Reported$258,055ExpensesNotReportedAmt
Expenses Subtotal$2,500,631ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,500,631TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 255,655.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOP TACOEvent1Nm
Gross Receipts Event1$279,183GrossReceiptsEvent1Amt
Gross Revenue Event1$279,183GrossRevenueEvent1Amt
Food And Beverage Event1$243,560FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,095OtherDirectExpensesEvent1Amt
Gross Receipts Total$279,183GrossReceiptsTotalAmt
Gross Revenue Total Events$279,183GrossRevenueTotalEventsAmt
Food And Beverage Total Events$243,560FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,095OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$255,655DirectExpenseSummaryEventsAmt
Net Income Summary$23,528NetIncomeSummaryAmt

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
Recipient695RecipientCnt
Cash Grant$470,404CashGrantAmt

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 BLAUROCKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$178,066BaseCompensationFilingOrgAmt
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$3,867DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,592NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,525TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 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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