Villagereach in Seattle, Washington (WA)

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Villagereach
Employer Identification Number (EIN)912083484
Name of OrganizationVillagereach
Address2900 Eastlake Ave E Ste 230, Seattle, WA 98102-3012
SubsectionCharitable Organization
Ruling Date03/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,740,330
Amount of Income$5,695,332
Form 990 Revenue Amount$5,656,045
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2013: $5,695,332 (it was $2,388,377 in 2012)
Villagereach: 

 $5,695,332
Other organizations performing similar types of work: 

 $66,372

Assets in 2013: $3,740,330 (it was $2,395,089 in 2012)
Villagereach: 

 $3,740,330
Other organizations performing similar types of work: 

 $50,683

Expenses in 2013: $4,192,668
Villagereach: 

 $4,192,668
Other organizations performing similar types of work: 

 $63,779

Income to expenses ratio in 2013: 1.4
Villagereach: 

 1.4
Other organizations performing similar types of work: 

 1.2

Employees paid over $100,000 in 2013: 9.1%
Villagereach: 

 9.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 75.7%
This organization: 

 75.7%
Other organizations performing similar types of work: 

 1.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096126
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1222
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$114,000$185,425
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$4,560$13,971
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$3,521,463$2,365,494$5,656,045
Contributions, Gifts, Grants and Other Similar Amounts$3,010,778$1,863,590$4,280,770
Program Service Revenue$504,804$510,994$1,410,032
900099$510,994$1,410,032
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,198$3,051$2,057
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$-12,141$-39,287
Gross amount from sales of assets other than inventory (Securities / Other)$225,861 / $0$0 / $10,742$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$225,861 / $0$0 / $22,883$0 / $39,287
Gain or (loss) (Securities / Other)$0 / $0$0 / $-12,141$0 / $-39,287
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$2,683$0$2,473
900099$0$2,473
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,968,634$2,772,069$4,192,668
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$103,600
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$80,919$258,522$225,725
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$590,643$947,325$1,080,083
Pension plan accruals and contributions$26,743$40,410
Other employee benefits$103,749$128,076
Payroll taxes$49,478$92,933$82,282
Fees for services (non-employees)
Management$166,835$71,479
Legal$0$2,328
Accounting$25,727$29,300
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$152,230$5,204
Advertising and promotion$0$10,506
Office expenses$145,828$217,165
Information technology$26,980$29,578
Royalties$0$0
Occupancy$72,304$75,453
Travel$352,536$361,862
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,475$17,676
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$181,749$194,201
Insurance$20,376$23,361
Other expenses$120,165$1,311,095
Other expenses$23,084$131,033
Other expenses$18,103$18,992
Other expenses$0$17,816
Other expenses$34,405$15,443
Balance Sheet
201120122013
Total assets$2,687,209$2,395,089$3,740,330
Cash - non-interest-bearing$438,800$576,065
Savings and temporary cash investments$1,154,406$2,370,152
Pledges and grants receivable, net$0$0
Accounts receivable, net$101,309$233,028
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$36,981$44,803
Land, buildings, and equipment: cost or other basis$564,415$501,133
Investments - publicly traded securities$0$0
Investments - other securities$99,178$0
Investments - program-related$0$15,149
Intangible assets$0$0
Other assets$0$0
Total liabilities$141,553$256,008$232,009
Accounts payable and accrued expenses$170,966$232,009
Grants payable$0$0
Deferred revenue$85,042$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$2,545,656$2,139,081$3,508,321
Unrestricted net assets$1,368,495$1,308,243
Temporarily restricted net assets$770,586$2,200,078
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$6,471,721
Subtotal Support$11,230,110
Gifts, grants, contributions, and membership fees received$11,230,110
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$4,758,389
Total Support$11,258,779
Public Support$11,230,110
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$13,003
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$15,666
Gross receipts from related activities, etc.$2,977,006
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Villagereach2900 Eastlake Ave E Ste 230, Seattle, WA 98102-3012WA2001-03$5,695,332
2The Institute For Functional Medicine505 S 336th St Ste 500, Federal Way, WA 98003-8300WA2002-03$5,087,731
3Washington State Association For Justice Foundation1809 7th Ave Ste 1500, Seattle, WA 98101-1328WA1999-07$849,375
4World Forum Foundation17725 Ne 65th St B-275, Redmond, WA 98052-4989WA2004-08$716,078
5The Dispute Resolution Board Foundation Inc, Dispute Resolution Board Foundation19550 International Blvd Ste 314, Seatac, WA 98188-5436WA1999-02$547,764
6Washington Association Of Public Records Officers2150 North 107th Street, Seattle, WA 98133-1305WA2011-11$139,353
7Washington Courage & Renewal4000 Aurora Ave N, Seattle, WA 98103-7873WA2006-06$118,800
8Washington State Association Of The Deaf3796 Brown Rd, Ferndale, WA 98248-9299WA2000-06$87,975
9Rainier Chapter Of The American Payroll AssociationPO BOX 55745, Seattle, WA 98155-0745WA2007-05$80,986
10Snoqualmie Education Association, Snoqualmie Valley Education AssociaPO BOX 476, Snoqualmie, WA 98065-0476WA2013-11$78,331
11Pacific Northwest Chapter Snmmi IncPO BOX 2693, Kirkland, WA 98083-2693WA2003-01$44,274
12Washington Association Of Professional Guardians2150 North 107th Street Suite 205, Seattle, WA 98133WA2009-02$21,709
13Spokane Area Retired Educators AssociationP O Box 823, Spokane, WA 99210WA2014-05$14,784
14Snohomish County Sheriffs Explorer Post 207, 207 Post3000 Rockefeller Ave M/S 606, Everett, WA 98201-4046WA2000-11$4,739
15Media Educators Excellence Team3832 134th Ave Ne, Bellevue, WA 98005WA2013-06$3,050
16Washington State Psychological Association Foundation1818 Westlake Ave N, Seattle, WA 98109-2777WA2009-07$1,383
17Inland Empire Chapter Of The American Society Of Home Inspector12605 E 4th Ave, Spokane Vly, WA 99216-0780WA2009-12$1
18Avvo Watch Association101 West Olympic Place 710, Seattle, WA 98119WA2012-09$0
19Awake1700 7th Avenue Suite 116 Pmb 435, Seattle, WA 98101WA2015-01$0
20Camas Association Of Educational Office Professionals841 Ne 22nd Ave, Camas, WA 98607WA2014-06$0
Number of organizations performing similar types of work
Alaska14
Alabama18
Arkansas13
Arizona20
California204
Colorado43
Connecticut28
District of Columbia29
Delaware5
Florida474
Georgia60
Hawaii13
Iowa18
Idaho13
Illinois107
Indiana35
Kansas19
Kentucky24
Louisiana24
Massachusetts64
Maryland48
Maine19
Michigan61
Minnesota55
Missouri31
Mississippi7
Montana16
North Carolina48
North Dakota3
Nebraska12
New Hampshire10
New Jersey50
New Mexico12
Nevada16
New York102
Ohio67
Oklahoma18
Oregon31
Pennsylvania70
Rhode Island10
South Carolina33
South Dakota6
Tennessee27
Texas134
Utah26
Virginia148
Vermont10
Washington63
Wisconsin29
West Virginia12
Wyoming9
International5
Total2,413

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