VILLA COMUNITARIA

EIN: 833561540 501(c)(3)

SEATTLE, WA

Total Revenue
$2,672,381
Total Expenses
$2,557,803
Total Assets
$1,523,310
Net Assets
$1,459,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WA
Principal Officer
ELIZABETH MCFEELY
Phone
2067677445
Tax Period
2023-01-01 to 2023-12-31

VILLA COMUNITARIA, founded in 2019, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 4% surplus.

Mission

CULTIVATING LEADERS TO CREATE A STRONGER COMMUNITY. WE PROVIDE THE EDUCATION AND SUPPORT FOR CLIENTS TO BECOME ADVOCATES FOR THEMSELVES AND THEIR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $871,900

SYSTEMS NAVIGATION AND HUMAN SERVICES: VILLA COMMUNITARIA PROMOTES RESILIENCE IN RESIDENTS BY CONNECTING THEM TO PROGRAMS, INFORMATION AND RESOURCES. STAFF ARE TRAINED IN OFFERING SERVICES CONNECTED...

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SYSTEMS NAVIGATION AND HUMAN SERVICES: VILLA COMMUNITARIA PROMOTES RESILIENCE IN RESIDENTS BY CONNECTING THEM TO PROGRAMS, INFORMATION AND RESOURCES. STAFF ARE TRAINED IN OFFERING SERVICES CONNECTED TO HOUSING, TENANTS RIGHT, UTILITY DISCOUNT PROGRAMS AND OTHERS. THE PROGRAM OFFERS EDUCATION THROUGH CLINICS AND WORKSHOPS.

Program 2
Expenses: $307,744 Revenue: $8,370

HEALTHY COMMUNITY: PROMOTES HEALTHY PREVENTION OPTIONS WITH EDUCATION AND PHYSICAL ACTIVITIES FOR FAMILIES. THE HEART PREVENTION PROGRAM HELP FAMILIES AND INDIVIDUALS TO MAKE BETTER CHOICES IN...

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HEALTHY COMMUNITY: PROMOTES HEALTHY PREVENTION OPTIONS WITH EDUCATION AND PHYSICAL ACTIVITIES FOR FAMILIES. THE HEART PREVENTION PROGRAM HELP FAMILIES AND INDIVIDUALS TO MAKE BETTER CHOICES IN NUTRITION, EXERCISE AND MENTAL HEALTH. A GROUP OF COMMUNITY ORGANIZERS MAKE OUTREACH, EDUCATION AND ENGAGE PEOPLE IN THE COMMUNITY TO ACCESS INFORMATION AND RESOURCES.

Program 3
Expenses: $244,523 Revenue: $3,571

ECONOMIC DEVELOPMENT: THIS PROGRAM EDUCATES INDIVIDUALS ABOUT FINANCIALS. A SERIES OF WORKSHOPS ARE PROMOTED DURING THE YEAR, GUEST EXPERTS WERE INVITED. A GROUP OF COMMUNITY ORGANIZERS RUN THE SALSA...

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ECONOMIC DEVELOPMENT: THIS PROGRAM EDUCATES INDIVIDUALS ABOUT FINANCIALS. A SERIES OF WORKSHOPS ARE PROMOTED DURING THE YEAR, GUEST EXPERTS WERE INVITED. A GROUP OF COMMUNITY ORGANIZERS RUN THE SALSA DE LA VIDA COOPERATIVE.

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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 $2,539,070
Program Service Revenue $11,941
Investment Income $13,414
Other Revenue $107,956
TOTAL REVENUE $2,672,381

Expense Breakdown

Grants Paid $487,320
Salaries & Benefits $1,350,906
Fundraising Expenses $39,651
Program Expenses $2,394,346
Other Expenses $679,977
TOTAL EXPENSES $2,557,803

Year-over-Year Comparison

2023 2022 Change
Revenue $2,672,381 $2,555,615 +0.0%
Expenses $2,557,803 $1,748,743 +0.5%
Net Income $114,578 $806,872 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
7
Independent Members
7
Employees
36
Volunteers
150

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
4
$100,870
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH ESCOBAR PRESIDENT 2.00
Officer Director
$0 $0 $0
ELIZABETH MCFEELY SECRETARY 2.00
Officer Director
$0 $0 $0
ABIGAIL ESCAMILLA TREASURER 2.00
Officer Director
$0 $0 $0
MEGAN ESPINOZA MEMBER 2.00
Director
$0 $0 $0
LIZBETH HUIZAR MEMBER 2.00
Director
$0 $0 $0
ANTONIO ESQUEDA MEMBER 2.00
Director
$0 $0 $0
MARK PUGLIESE MEMBER 2.00
Director
$0 $0 $0
ANALIA BERTONI EXECUTIVE DIRECTOR 40.00
Officer
$93,284 $7,586 $100,870
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 $2,672,381 $2,557,803 $1,523,310 $114,578
2022 $2,555,615 $1,748,743 $1,375,806 $806,872
2021 $1,693,387 $1,629,109 $590,184 $64,278
2020 $1,359,265 $1,144,901 $496,353 $214,364
2020 $1,366,254 $1,152,971 $494,694 $213,283
2019 $433,172 $167,958 $271,352 $265,214
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