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Nonprofit Village Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$604k (2023)

Expenses
$650k (2023)

Total Assets
$360k (2023)

Total Liabilities
$658k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,949
Expenses
$649,723
Net Income
-$45,774
Net Assets
-$297,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,709
57.9%
Program Services $253,452
42.0%
Investment Income $396
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $392
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,465
5.8%
Assets/Debt
Total Assets $360,445
Total Liabilities $657,979
Net Assets -$297,534
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director Until 6/22) $63,922 $0 $346
Alison Conklin (Treasurer) $0 $0 $0
Mark Mcmahon (Chair) $0 $0 $0
Michael Feinstein (Director) $0 $0 $0
Diana Avellaneda (Director) $0 $0 $0
Paul Schwinn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,777
Expenses
$793,588
Net Income
-$125,811
Net Assets
-$252,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,711
65.8%
Program Services $206,318
30.9%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$209
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,911
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,068
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,655
8.0%
Assets/Debt
Total Assets $341,223
Total Liabilities $593,698
Net Assets -$252,475
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $89,309 $0 $600
Diana Avellaneda (Director) $0 $0 $0
Lorenza Cooper (Director) $0 $0 $0
Laurie Edberg (Director) $0 $0 $0
Michael Feinstein (Director) $0 $0 $0
Mary Grate Pyos (Director) $0 $0 $0
Andrew Kim (Director) $0 $0 $0
Shushanna Mignott (Director) $0 $0 $0
Daniel Parra (Director) $0 $0 $0
Minh Pham (Director) $0 $0 $0
Mark Mcmahon (Chair) $0 $0 $0
Alison Conklin (Treasurer) $0 $0 $0
Adrienne Biddings (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,836
Expenses
$639,357
Net Income
$5,479
Net Assets
-$126,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,307
67.5%
Program Services $208,075
32.3%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$300
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,631
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,404
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $78,695
12.3%
Assets/Debt
Total Assets $400,485
Total Liabilities $527,149
Net Assets -$126,664
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $89,684 $0 $1,430
Alison Albrecht (Director) $0 $0 $0
Lorenza Cooper (Director) $0 $0 $0
Laurie Edberg (Director) $0 $0 $0
Alex Johnson (Director) $0 $0 $0
Christina Johnson (Director) $0 $0 $0
Joseph Musher (Director) $0 $0 $0
Kristy O'hearne (Director) $0 $0 $0
Daniel Parra (Director) $0 $0 $0
Mark Mcmahon (Chair) $0 $0 $0
Elisse Wright Barnes (Vice Chair) $0 $0 $0
Alex Ng (Treasurer) $0 $0 $0
Adrienne Biddings (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,559
Expenses
$652,309
Net Income
-$84,750
Net Assets
-$132,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,576
57.0%
Program Services $223,264
39.3%
Investment Income $779
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,281
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,659
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $117,395
18.0%
Assets/Debt
Total Assets $413,795
Total Liabilities $545,938
Net Assets -$132,143
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $88,813 $0 $3,000
Adrienne Biddings (Director) $0 $0 $0
Laurie Edberg (Director) $0 $0 $0
Matthew Freeman (Director) $0 $0 $0
George Hayward (Director) $0 $0 $0
Leaha Martynuska (Director) $0 $0 $0
Laurie Matthews (Director) $0 $0 $0
Mark Mcmahon (Director) $0 $0 $0
Jeff Miller (Director) $0 $0 $0
Alex Ng (Director) $0 $0 $0
Kristy O'hearne (Director) $0 $0 $0
Daniel Parra (Director) $0 $0 $0
Paul Schwinn (Director) $0 $0 $0
Andy Stern (Director) $0 $0 $0
Dorothy Uman (Director) $0 $0 $0
Alex Johnson (Chair) $0 $0 $0
John Camp (Vice Chair) $0 $0 $0
Joseph Musher (Treasurer) $0 $0 $0
Nicola Whiteman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,284
Expenses
$649,535
Net Income
-$158,251
Net Assets
-$47,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,367
58.5%
Program Services $191,715
39.0%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,925
5.5%
Sales of Assets -$16,410
Net Inventory Sales $0
Other Revenue $1,484
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,377
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $118,740
18.3%
Assets/Debt
Total Assets $235,669
Total Liabilities $283,062
Net Assets -$47,393
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $78,882 $0 $2,087
John Camp (Director) $0 $0 $0
Michele Cornwell (Director) $0 $0 $0
George Hayward (Director) $0 $0 $0
Leaha Martynuska (Director) $0 $0 $0
Mark Mcmahon (Director) $0 $0 $0
Jeff Miller (Director) $0 $0 $0
Kristy O'hearne (Director) $0 $0 $0
Daniel Parra (Director) $0 $0 $0
Paul Schwinn (Director) $0 $0 $0
Andy Stern (Director) $0 $0 $0
Nicola Whiteman (Director) $0 $0 $0
Alex Johnson (Chair) $0 $0 $0
Roland Hawthorne (Vice Chair) $0 $0 $0
Dorothy Umans (Vice Chair) $0 $0 $0
Joseph Musher (Treasurer) $0 $0 $0
Matthew Freeman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,310
Expenses
$494,783
Net Income
-$15,473
Net Assets
$110,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,891
40.0%
Program Services $248,342
51.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,857
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $72,427
14.6%
Assets/Debt
Total Assets $224,885
Total Liabilities $114,027
Net Assets $110,858
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $79,934 $0 $1,500
Michael Bobbitt (Director) $0 $0 $0
John Camp (Director) $0 $0 $0
Michele Cornwell (Director) $0 $0 $0
Roland Hawthorne (Director) $0 $0 $0
George Hayward (Director) $0 $0 $0
Renee Kramer Appel (Director) $0 $0 $0
Leaha Martynuska (Director) $0 $0 $0
Joseph Musher (Director) $0 $0 $0
Kristy O'hearne (Director) $0 $0 $0
William Schlossenberg (Director) $0 $0 $0
Nicola Whiteman (Director) $0 $0 $0
Andy Stern (Chair) $0 $0 $0
Matthew Freeman (Vice Chair) $0 $0 $0
Lesley Jane Dixon (Vice Chair) $0 $0 $0
Alex Johnson (Treasurer) $0 $0 $0
Dorothy Umans (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,078
Expenses
$481,411
Net Income
-$65,333
Net Assets
$124,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,318
33.0%
Program Services $246,056
59.1%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,696
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,479
17.8%
Assets/Debt
Total Assets $196,155
Total Liabilities $71,429
Net Assets $124,726
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $78,076 $0 $1,000
Michael Bobbitt (Director) $0 $0 $0
Shani Boone (Director) $0 $0 $0
John Camp (Director) $0 $0 $0
Michele Cornwell (Director) $0 $0 $0
Roland Hawthorne (Director) $0 $0 $0
Renee Kramer (Director) $0 $0 $0
Leaha Martynuska (Director) $0 $0 $0
Sally Sternbach (Director) $0 $0 $0
Greg Trimmer (Director) $0 $0 $0
Nicola Whiteman (Director) $0 $0 $0
Andy Stern (Chair) $0 $0 $0
Jane De Winter (Vice Chair) $0 $0 $0
Matthew Freeman (Vice Chair) $0 $0 $0
Lesley Jane Dixon (Vice Chair) $0 $0 $0
Alex Johnson (Treasurer) $0 $0 $0
Dorothy Umans (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,932
Expenses
$513,864
Net Income
-$113,932
Net Assets
$199,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,880
40.5%
Program Services $236,925
59.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,127
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,047
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,455
14.9%
Assets/Debt
Total Assets $259,087
Total Liabilities $60,028
Net Assets $199,059
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $79,047 $0 $0
Andy Stern (Chair) $0 $0 $0
Jane De Winter (Co Vice Chair) $0 $0 $0
Matthew Freeman (Co Vice Chair) $0 $0 $0
Lesley Jane Dixon (Treasurer) $0 $0 $0
Dorothy Umans (Secretary) $0 $0 $0
Michael Bobbitt (Director) $0 $0 $0
Shani Boone (Director) $0 $0 $0
Roland Hawthorne (Director) $0 $0 $0
M Ichele Horwitz Corwell (Director) $0 $0 $0
Alex Johnson (Director) $0 $0 $0
Sherry Rockey (Director) $0 $0 $0
Greg Trimmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,789
Expenses
$488,027
Net Income
-$12,238
Net Assets
$245,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,966
41.4%
Program Services $255,634
53.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,053
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,136
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,005
14.3%
Professional Fundraising Fees $10,791
2.2%
Other Salaries and Wages $33,672
6.9%
Assets/Debt
Total Assets $282,830
Total Liabilities $37,611
Net Assets $245,219
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $70,005 $0 $6,189
Jeffrey Z Slavin (Board Chair) $0 $0 $0
Andy Stern (Vice Chair) $0 $0 $0
Lesley Jane Dixon (Treasurer) $0 $0 $0
Dorothy Umans (Secretary) $0 $0 $0
Michael Bobbitt (Director) $0 $0 $0
Jane De Winter (Director) $0 $0 $0
Valerie Ervin (Director) $0 $0 $0
Miti Figueredo (Director) $0 $0 $0
Matthew Freeman (Director) $0 $0 $0
Kevin Hailstock (Director) $0 $0 $0
Roland Hawthorn (Director) $0 $0 $0
Sherry Rockey (Director) $0 $0 $0
Susan E Tabach (Director) $0 $0 $0
Greg Trimmer (Director) $0 $0 $0
Kim Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,388
Expenses
$462,811
Net Income
-$66,423
Net Assets
$257,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,267
47.2%
Program Services $218,533
55.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,412
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,816
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,619
9.6%
Assets/Debt
Total Assets $322,770
Total Liabilities $65,313
Net Assets $257,457
Compensation
Key Employees and Officers Compensation Related Other
Kim Jones (Executive Director) $59,086 $0 $0
Jeffrey Z Slavin (Board Chair) $0 $0 $0
Susan E Tabach (Vice Chair) $0 $0 $0
Matthew Freeman (Secretary) $0 $0 $0
Lesley Jane Dixon (Treasurer) $0 $0 $0
Michael Bobbitt (Director) $0 $0 $0
Jane De Winter (Director) $0 $0 $0
Valerie Ervin (Director) $0 $0 $0
Miti Figueredo (Director) $0 $0 $0
Kevin Hailstock (Director) $0 $0 $0
Roland Hawthorn (Director) $0 $0 $0
Sherry Rockey (Director) $0 $0 $0
Andy Stern (Director) $0 $0 $0
Greg Trimmer (Director) $0 $0 $0
Dorothy Umans (Director) $0 $0 $0
Kim Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,080
Expenses
$452,879
Net Income
$64,201
Net Assets
$323,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,470
57.1%
Program Services $199,969
38.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,641
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,889
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,146
9.7%
Assets/Debt
Total Assets $436,312
Total Liabilities $112,432
Net Assets $323,880

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,513
Expenses
$429,089
Net Income
-$47,576
Net Assets
$259,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,676
45.3%
Program Services $183,382
48.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,455
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,561
18.8%
Assets/Debt
Total Assets $422,530
Total Liabilities $162,851
Net Assets $259,679

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,444
Expenses
$380,533
Net Income
-$79,089
Net Assets
$305,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,833
56.7%
Program Services $130,611
43.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,280
6.6%
Assets/Debt
Total Assets $308,360
Total Liabilities $2,675
Net Assets $305,685

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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