Nonprofit · EIN 27-4059343
VILCAP INC
Also known as VILLAGE CAPITAL
Tax-exempt · HOUSTON, TX 77043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,038,785 | $8,504,194 | $5,534,591 | $12,801,512 | $4,597,346 | $8,204,166 |
| December 31, 2023 | 990 | $9,156,944 | $9,014,998 | $141,946 | $7,610,487 | $4,940,912 | $2,669,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,616,380
- of which government grants
- $1,769,709
- Program service revenue
- $1,401,211
- Investment income
- $137
- Other revenue
- $21,057
Expenses
- Grants and similar amounts paid
- $715,000
- Compensation of officers, directors and key employees
- $654,174
- Other salaries and wages
- $3,414,591
- Salaries, compensation and benefits (total)
- $4,638,362
- Professional fundraising fees
- $0
- Legal fees
- $84,219
- Accounting fees
- $286,608
- Occupancy
- $58,932
- Travel
- $324,770
- Depreciation
- $262,015
- Program services (functional)
- $7,883,380
- Management and general (functional)
- $380,615
- Fundraising (functional)
- $240,199
Balance sheet and other
- Total assets, start of year
- $7,610,487
- Total assets, end of year
- $12,801,512
- Total liabilities, end of year
- $4,597,346
- Net assets, end of year
- $8,204,166
- Net assets without donor restrictions
- $1,829,089
- Net assets with donor restrictions
- $6,375,077
- Gross receipts
- $14,038,785
- Employees
- 30
- Volunteers
- 620
- Year formed
- 2010
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLYSON BURNS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $251,558 | $18,754 |
| PETER LUNDQUIST | CHIEF OPERATING OFFICER Key employee | 40 | $182,569 | $19,356 |
| MELISSA ALDRIDGE | CHIEF FINANCIAL OFFICER Officer | 40 | $167,108 | $14,830 |
| HEATHER MATRANGA | VP & MANAGING DIR, IMPACT INVESTMENTS Highest-paid employee | 40 | $144,236 | $4,388 |
| KELLY BRYAN | REGINAL DIRECTOR, UNITED STATES Highest-paid employee | 40 | $127,145 | $9,698 |
| BENJAMIN YOUNKMAN | REGINAL DIRECTOR, EUROPE Highest-paid employee | 40 | $125,549 | $9,478 |
| CHRISTINE AQUINO | HEAD OF TEAM & ORG DEVELOPMENT Highest-paid employee | 40 | $127,628 | $2,614 |
| REEM GOUSSOUS | CHIEF GROWTH OFFICER (THRU 07/2024) Highest-paid employee | 40 | $110,458 | $3,349 |
| MICHAL EYNON-LYNCH | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JILL FORD | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAMES VANREUSEL | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LESLIE JUMP | BOAD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANA MARIA ARISTIZABAL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROSS BAIRD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GUY BARON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY EVERETT | BOARD MEMBER Trustee or director | 2 | $0 |
| ODUNAYO EWENIYI | BOARD MEMBER Trustee or director | 2 | $0 |
| BATOOL HASSAN | BOARD MEMBER Trustee or director | 2 | $0 |
| RISHI JAITLY | BOARD MEMBER (THRU 2/2024) Trustee or director | 2 | $0 |
| CAT TUCKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLYSON BURNS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $219,011 | $17,830 |
| PETER LUNDQUIST | CHIEF OPERATING OFFICER Key employee | 40 | $179,440 | $15,038 |
| REEM GOUSSOUS | CHIEF GROWTH OFFICER Highest-paid employee | 40 | $166,349 | $2,919 |
| MELISSA ALDRIDGE | HEAD OF FINANCE Highest-paid employee | 40 | $148,191 | $14,178 |
| KELLY BRYAN | REGIONAL DIRECTOR, UNITED STATES Highest-paid employee | 40 | $125,689 | $9,361 |
| BENJAMIN YOUNKMAN | REGIONAL DIRECTOR, EUROPE Highest-paid employee | 40 | $124,568 | $8,900 |
| HEATHER MATRANGA | VP AND MANAGING DIRECTOR, IMPACT INVESTMENTS Highest-paid employee | 40 | $127,502 | $3,878 |
| JASON PALMER | BOARD CHAIR THROUGH 11/2023 Trustee or director, Officer | 2 | $0 | $0 |
| JILL FORD | BOARD CO-VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAL EYNON-LYNCH | BOARD CO-VICE CHAIR / SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GRAHAM MACMILLAN | BOARD TREASURER THROUGH 6/2023 Trustee or director, Officer | 2 | $0 | $0 |
| JAMES VANREUSEL | BOARD TREASURER START 11/2023 Trustee or director, Officer | 2 | $0 | $0 |
| ANA MARIA ARISTIZABAL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROSS BAIRD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GUY BARON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNY EVERETT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ODUNAYO EWENIYI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSANA GARCIA-ROBLES | BOARD MEMBER THROUGH 3/2023 Trustee or director | 2 | $0 | $0 |
| BATOOL HASSAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RISHI JAITLY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LESLIE JUMP | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAT TUCKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1321 UPLAND DR PMB 11155, HOUSTON, TX 77043-4718
- In care of
- % ROSS BAIRD
- Principal officer (990 for 2024)
- ELLEN BROOKS, 1255 UNION ST NE 7TH FLOOR, WASHINGTON, DC 20002
- Signed the 990
- PETER LUNDQUIST, CHIEF OPERATING OFFICER
- Phone
- (202) 870-4750
- Website
- WWW.VILCAP.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
OUR MISSION IS TO UNLOCK EARLY-STAGE SOCIAL AND FINANCIAL CAPITAL FOR ENTREPRENEURS BUILDING EMERGENT SOLUTIONS FOR ENVIRONMENTAL, SOCIAL, AND ECONOMIC CHALLENGES AROUND THE WORLD.
Program accomplishments
- VILCAP, INC. (THE ORGANIZATION") LEVERAGES ENTREPRENEURSHIP TO DRIVE IMPACT AT SCALE. IT SUPPORTS ENTREPRENEURS WHO ARE BUILDING SOLUTIONS IN THREE CORE THEMATIC AREAS - CLIMATE ADAPTATION AND INNOVATION, ECONOMIC MOBILITY, AND EQUITABLE ACCESS TO ESSENTIAL SERVICES; AND DRIVES IMPACT AT SCALE BY DEMOCRATIZING ENTREPRENEURSHIP, LOOKING BEYOND EQUITY, AND ENABLING INCLUSIVE CAPITAL. TO EXECUTE ITS MISSION, THE ORGANIZATION HAS DISPERSED TEAMS IN BANGALORE, INDIA; MUMBAI, INDIA; NAIROBI, KENYA; MEXICO CITY, MEXICO; LONDON, UK; AND ACROSS THE UNITED STATES.Expenses $7,883,380 · grants $715,000 · revenue $1,401,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4059343
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $12,801,512
- Income (IRS master file)
- $14,038,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,038,785 | $8,504,194 | $12,801,512 | XML |
| 990 | December 2023 | $9,156,944 | $9,014,998 | $7,610,487 | XML |
| 990 | December 2022 | $10,821,621 | $9,919,843 | $4,792,648 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4059343).
Questions about VILCAP INC
- What is the EIN of VILCAP INC?
- The employer identification number (EIN) of VILCAP INC is 27-4059343.
- Is VILCAP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to VILCAP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILCAP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILCAP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILCAP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILCAP INC?
- The 990 for the year ended December 31, 2024 names ELLEN BROOKS.
- Who are the officers and directors of VILCAP INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 8 received compensation from the organization, the highest $251,558 (ALLYSON BURNS, CHIEF EXECUTIVE OFFICER).
- How much revenue does VILCAP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,038,785, expenses of $8,504,194 and total assets of $12,801,512 at year end.
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