VILLAGES IN PARTNERSHIP INC

EIN: 452442802 501(c)(3) International Affairs

ALLENTOWN, NJ

Total Revenue
$1,861,926
Total Expenses
$2,212,120
Total Assets
$882,258
Net Assets
$816,791
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NJ
Principal Officer
TIMOTHY GOLDEN
Phone
6097724753
Tax Period
2023-01-01 to 2023-12-31

VILLAGES IN PARTNERSHIP INC, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

VILLAGES IN PARTNERSHIP (VIP) IS A FAITH-BASED CHRISTIAN OGANIZATION THAT IMPLEMENTS SUSTAINABLE DEVELOPMENT PROJECTS IN MALAWI, AFRICA, IN THE AREAS OF WATER & SANITATION, FOOD SECURITY, HEALTH CARE, EDUCATION, ECONOMIC DEVELOPMENT AND INFRASTRUCTURE.

Program Service Accomplishments

Program 1
Expenses: $1,756,433 Revenue: $75,987

THROUGH EXTENSIVE COMMUNICATIONS AND PLANNING WITH OUR SISTER ORGANIZATION IN MALAWI (VILLAGES IN PARTNERSHIP INTERNATIONAL), VIP SUPPORTED THE FOLLOWING DEVELOPMENT PROJECTS (THROUGH GRANTS AND...

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THROUGH EXTENSIVE COMMUNICATIONS AND PLANNING WITH OUR SISTER ORGANIZATION IN MALAWI (VILLAGES IN PARTNERSHIP INTERNATIONAL), VIP SUPPORTED THE FOLLOWING DEVELOPMENT PROJECTS (THROUGH GRANTS AND IN-KIND DONATIONS OF PROJECT SUPPLIES) AMONG OTHERS IN 2023; COMPLETED CONSTRUCTION OF THE KHANDA HEALTH CENTER; CONSTRUCTED 13 HOUSES FOR CYCLONE FREDDY VICTIMS; DRILLED 10 WELLS, PROVIDING CLEAN WATER ACCESS TO 573 ADDITIONAL HOUSEHOLDS; PROVIDED 75 BAGS OF GRAIN TO 129 HOUSEHOLDS; SUPPORTED 38 FARMERS GROWING CASH CROPS USING LARGE SCALE IRRIGATION; VACCINATED 26,000 CHICKENS ACROSS 29 VILLAGES; DEWORMED 1,685 GOATS IN 559 HOUSEHOLDS; ENROLLED 631 CHILDREN IN EARLY CHILDHOOD EDUCATION; SUPPORTED 10 STUDENTS IN VOCATIONAL SCHOOLS; AND PROVIDED 10 STUDENTS WITH SCHOLARSHIPS TO ATTEND COLLEGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,774,353
Program Service Revenue $75,987
Investment Income $11,586
Other Revenue $0
TOTAL REVENUE $1,861,926

Expense Breakdown

Grants Paid $1,624,414
Salaries & Benefits $433,462
Fundraising Expenses $238,181
Program Expenses $1,756,433
Other Expenses $154,244
TOTAL EXPENSES $2,212,120

Year-over-Year Comparison

2023 2022 Change
Revenue $1,861,926 $1,598,223 +0.2%
Expenses $2,212,120 $1,638,968 +0.3%
Net Income $-350,194 $-40,745 +7.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
18
Independent Members
17
Employees
9
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$147,947
Total Directors
18
$147,947
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT D RHOAD PRESIDENT/CH 10.00
Officer Director
$0 $0 $0
LIZ HEINZEL-NELSON EXECUTIVE DI 40.00
Officer Director
$104,467 $0 $104,467
EILEEN GRADWELL VICE PRESIDE 10.00
Officer Director
$43,480 $0 $43,480
TIMOTHY GOLDEN TREASURER 10.00
Officer Director
$0 $0 $0
JENNIE GARST SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS EBLING DIRECTOR 2.00
Director
$0 $0 $0
LUCY GOEKE DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN HEINZEL-NELSON DIRECTOR 2.00
Director
$0 $0 $0
GREG HERCEG DIRECTOR 2.00
Director
$0 $0 $0
BETSY YATES DIRECTOR 2.00
Director
$0 $0 $0
THOMAS MARRERO DIRECTOR 2.00
Director
$0 $0 $0
RANDA NELSON DIRECTOR 2.00
Director
$0 $0 $0
DAVID SHIPMAN DIRECTOR 2.00
Director
$0 $0 $0
GAYLE ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
TIM SCHULER DIRECTOR 2.00
Director
$0 $0 $0
ANNIE BELDEN DIRECTOR 2.00
Director
$0 $0 $0
MARISSA CANO DIRECTOR 2.00
Director
$0 $0 $0
DAVE SPECCA DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,861,926 $2,212,120 $882,258 $-350,194
2022 $1,598,223 $1,638,968 $1,143,905 $-40,745
2021 $1,854,326 $1,450,894 $1,253,125 $403,432
2020 $1,098,589 $1,291,414 $870,483 $-192,825
2019 $1,374,861 $1,535,224 $1,007,160 $-160,363
2018 $854,242 $722,273 $1,081,114 $131,969
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