Village Enrichment May 2025 Newsletter End of Year Highlights & Financials
THE VILLAGE SCHOOL ENRICHMENT ORGANIZATION
Our MISSION
To support The Village School in the areas of the arts, speech and debate, athletics, and STEM/robotics beyond the classroom. The Village School Enrichment Organization supports innovative programs and experiences to help students gain a larger sense of their community.
WHO IS PART OF VILLAGE ENRICHMENT?
Executive Board
President – Josephine Mai
Treasurer – Vivian Yeh
Secretary – Girija Patel
Fundraising – Donna Anstee
Fundraising – Sanyukta Mohan
Fundraising - To be filled
Marketing/Communications– To be filled (role includes social media, website, newsletter)
Volunteers
Formed by invitees and volunteers only
Volunteers needed as Program Parent Liasons
Do not necessarily have to serve on the Village Enrichment Board
What to expect as a volunteer?
Communication & Outreach (community communication, serving as parent liasons)
Fundraising & Event Support (initiating fundraisers, assisting in events)
Program Representation (supporting teachers, engage in activities)
THE IMPACT OF YOUR GIFT
Elevated student performances by funding a state-of-theart sound system, including professional-grade microphones, to support the growth of our theater program.
Enabled The Village School’s first-ever entry into the prestigious Tommy Tune Awards by funding license fees. This milestone allowed our students to compete against top-ranked schools, showcase their talents on a broader stage, and opened doors to national opportunities like the Jimmy Awards.
Funded fine arts workshops with specialists at the start of the school year, equipping students with expert instruction and foundational knowledge to set them up for success all year long.
Provided essential hospitality—meals, drinks, and catering —for various teams at multiple art showcases and Speech & Debate tournaments, ensuring students were supported and energized to perform at their best.
Funded music competition fees to give students the opportunity to participate in UIL-style contests and showcase their talents on a competitive stage.
Supported the Middle School Texas Math and Science Coaches Association (TMSCA) State Meet by covering practice room fees, t-shirts, and registration costs—helping keep the experience affordable and accessible for all participating students.
Equipped student-athletes for success by purchasing essential athletic gear and tournament fees for multiple school teams.
Empowered student achievement by providing scholarships to Speech & Debate competitors attending Harvard and National Tournaments.
Funded hotel accommodations for Speech & Debate coaches to attend professional development opportunities beyond the school’s standard budget—empowering our coaches to grow, refine their skills, and better support our students.
VIDEO RECAP
FINANCIAL REPORT
JUNE 2024-APRIL 2025
Total Revenue: $169,963
Gross Profit: $167,675
Total Expenses: $116,374
Net Operating Revenue: $51,301
June 2024-April 2025 Financials and Statement of Activity can be found here and on our website
As a 501 (c)(3) nonprofit, Village Enrichment is required to file IRS Form 990 annually. These filings provide comprehensive financial data and can be found on our website: www.villageenrich.org
Note: Pending expenses and $40K+ in income (including from Gala and donations) from May 2025
INCOME
JUNE 2024-APRIL 2025
FUNDRAISERS
***EXCLUDES GALA INCOME
Spirit Events (Kendra Scott, Chipotle, Crumble, Paris Baguette, Chick-fil-A)
Kroger’s Community Partner ($184)
Proud Parent T-shirt Sale
Poinsettia Sale
Vacanva Photo Fundraiser
Pig Coin Challenge ($4422)
Hosted by Fine Arts – Enabled byVE (show tickets, workshops, Singing Valentine)
Hosted by Fine Arts – Enabled byVE
Fundraiser 4422
Vacanva Photo Fundraiser
INCOME/EXPENSES PER DEPARTMENT
Note: Pending expenses and income (including from Gala) from May 2025
Fine Arts
Income: $6,894
Expenses: $43,425
Supported the following:
New theater sound system
Musical theater license fees
Specialist workshops
Hospitality for art showcases
Competition fees
Fine Arts used funds raised from the 2024 Gala
Athletics
Income: $3,663
Expenses: $4,143
Supported with purchasing new equipment and tournament fees
Speech and Debate
Income: $2,079
Expenses: $16,552
Supported the following:
Scholarships for State and National Tournaments
Meals, drinks, and snacks during tournaments
Professional Coach development support specific to Forensics
Team-building event
Robotics
Income: $4,790
Expenses: $0
***Robotics has not requested support this year
***Supported $725 for TMSCA (Math and Science Meet) with competition
fees from General Funds
GALA UPDATE - INCOME
GALA UPDATE
INCOME: $145,987.96 EXPENSES: $42,417.06
NET PROCEEDS: $103,572.90
*VSPA contributed $21,385.90 toward the goal shelter. For serving on the Gala Committee, they received $5,000 to support athletic community events.
*After all wishlist items have been purchased, approximately $62,287 in remaining funds will be available for Athletics to use at their discretion.
*Last year’s Gala (2024) had a net proceed of slightly less than $40K after all expenses.
GALA SPONSORS
We extend our deepest gratitude to our generous sponsors; your support has made this magical evening possible!
Regency Sponsor ($10,000)
Buffalo Wild Winggs from Ary and Shaurya Singh Family (+ autographed basketball)
Queen Charlotte Sponsor ($6,000)
Anchia's Fleet Care (+ Cross Country Tent)
Risse Brothers School Uniforms
Lady Danbury Sponsors ($3,000)
Josephine's Salons and Spas (+ Live Auction Pamper Package)
Memorial Dentists
The Wozniak Family
The Duke Sponsor ($1,000)
DTK Facility Services
Lawn Management Company
Mr. & Mrs. Hasting Stewart
Vita Dental
Village Supporters (less than $1,000)
Dr. Grimm, Inc.
Trehan Charitable Foundation
THE MEADOWS GROUP ANONYMOUS DONORS
GALA WISHLIST DONORS
VSPA (VILLAGE SCHOOL PARENT ASSOCIATION) DONATED 2 GOAL SHELTERS FOR SOCCER/FOOTBALL/LACROSSE TEAMS