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Nonprofiteer
← FOR THE VILLAGE INC

Form 990 for tax year 2023

Filed by FOR THE VILLAGE INC.

Totals

Total revenue
$446,598
Total expenses
$385,932
Contributions and grants received
$446,598
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$129,921
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$129,921
Program services expenses (Part IX)
$348,256
Management and general expenses
$33,975
Fundraising expenses
$3,701
Program service expenses (Part III)
$348,256

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $133,410

  • 1f · All other contributions, gifts and grants

    $313,188

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,538 · program services $12,538

  • 6 · Compensation of disqualified persons

    total $68,760 · program services $68,760

  • 11b · Fees: legal

    total $6,545 · program services $6,545

  • 11c · Fees: accounting

    total $2,324 · program services $1,150 · management and general $1,174

  • 11g · Fees: other

    total $2,498 · fundraising $2,498

  • 12 · Advertising and promotion

    total $2,361 · program services $1,105 · management and general $150 · fundraising $1,106

  • 13 · Office expenses

    total $16,503 · program services $6,772 · management and general $9,731

  • 17 · Travel

    total $6,178 · program services $6,101 · management and general $77

  • 19 · Conferences, conventions and meetings

    total $3,400 · program services $3,351 · fundraising $49

  • 23 · Insurance

    total $15,910 · program services $7,236 · management and general $8,674

  • 24a · Other expenses: DOULA FEES

    total $151,927 · program services $151,927

  • 24b · Other expenses: FISCAL SCHOLARSHIP

    total $50,200 · program services $50,200

  • 24c · Other expenses: CONTRACT & PROFESSIONAL

    total $24,249 · program services $22,174 · management and general $2,075

  • 24d · Other expenses: INSTRUCTOR FEES

    total $7,118 · program services $7,118

  • 24e · All other expenses

    total $15,421 · program services $3,279 · management and general $12,094 · fundraising $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,255 · end of year $129,921

  • 27 · Net assets without donor restrictions

    beginning of year $69,255 · end of year $129,921

Mission and programs · 2023

Mission

FOR THE VILLAGE, INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ENHANCING BIRTH OUTCOMES FOR MOTHERS AND BABIES IN THE BLACK COMMUNITY IN RESPONSE TO THE ALARMING RATES OF INFANT AND MATERNAL MORTALITY WITHIN BLACK COMMUNITIES. WE AIM TO CONQUER OUR GOALS BY RAISING AWARENESS, DEVELOPING BLACK BIRTH WORKERS AND FACILITATING THE PROVISION OF SPECIFIC BIRTH SERVICES BY BLACK BIRTH WORKERS WITHIN BLACK COMMUNITIES.

  • PROVIDED DOULA SERVICES TO THOSE IN NEED.

    Expenses $348,256

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sabia Wade

    EXECUTIVE DI

    Total calculated
    $12,538
    From this org
    $12,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Nyisha Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dashawne Hayes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Knighton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Emily Little

    INTERIM PRES

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2024
IRS schema version
2023v5.0
Source object
202411239349302731

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