HILLTOWN VILLAGE
Mission Statement
It Takes a Village (ITAV) is a women-led nonprofit committed to being the “village” every family deserves. We empower families and strengthen communities by providing the tools and resources needed to break the cycle of poverty. Over the past 15 years, ITAV has offered free postpartum and early parenting support to more than 6,000 families through home visits, a parent support and education program, and our extensive basic needs supply center. To date, ITAV has distributed $2.5 million in supplies, helping families in crisis, reducing the risk factors for postpartum emotional complications, and providing economic opportunities for those facing systemic inequities and racialized bias. We collaborate with other agencies, advocate for equitable policies, and work directly with families in underserved and economically disadvantaged communities to create lasting, meaningful change and build a foundation for future generations.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
77.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $366K | $322K | $145K | 75.6% | 23 |
| 2023 | $207K | $199K | $101K | 65.9% | 12 |
| 2022 | $155K | $172K | N/A | — | 18 |
| 2021 | $188K | $151K | N/A | — | 18 |
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