Skip to content
Nonprofiteer
← VILLAGEWORX INC

Form 990 for tax year 2022

Filed by VILLAGEWORX INC.

Totals

Total revenue
$1,388,581
Total expenses
$401,717
Contributions and grants received
$1,408,309
Grants paid
$125,000
Program service revenue
$0
Investment income
$0
Other revenue
-$19,728
Total assets, end of year
$2,485,389
Total liabilities, end of year
$1,477,799
Net assets or fund balances, end of year
$1,007,590
Program services expenses (Part IX)
$345,229
Management and general expenses
$56,488
Fundraising expenses
$0
Program service expenses (Part III)
$345,229

Program services were 85.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,408,309

  • 6a · Gross rents

    real property $83,250

  • 6b · Less rental expenses

    real property $102,978

  • 6c · Rental income or loss

    real property -$19,728

  • 6d · Net rental income or loss

    total -$19,728 · unrelated business -$19,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,000 · program services $125,000

  • 7 · Other salaries and wages

    total $65,737 · program services $65,737

  • 10 · Payroll taxes

    total $17,072 · program services $17,072

  • 11b · Fees: legal

    total $6,983 · management and general $6,983

  • 11g · Fees: other

    total $22,475 · management and general $22,475

  • 17 · Travel

    total $26,878 · program services $26,878

  • 22 · Depreciation, depletion and amortization

    total $27,030 · management and general $27,030

  • 24a · Other expenses: Zimbabwe Program Expens

    total $110,542 · program services $110,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,726 · end of year $44,233

  • 10a · Land, buildings and equipment: cost or other basis

    $2,500,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,974

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,441,026

  • 15 · Other assets

    end of year $130

  • 24 · Unsecured notes and loans payable

    end of year $1,470,784

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,015

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $20,726 · end of year $1,007,590

Mission and programs · 2022

Mission

TO ALLEVIATE PROVERTY BY PROVIDING ACCESS TO CLEAN WATER, FOOD, SECURITY, AND COMMUNITY/BUSINESS DEVELOPMENT PROJECTS THROUGH THE DISTRIBUTION OF A HOUSEHOLD WATER FILTER SYSTEM THAT WILL PROVIDE A FAMILY WITH CLEAN WATER FOR UP TO 10 YEARS. VILLAGEWORX ALSO CONDUCTS A 2-YEAR AGRICULTURAL TRAINNING PROGRAM BASED ON THE PFUMVUDZA PRINCIPLES OF CONSERVATION AGRICULTURE AND PARTNER WITH THE LOCAL COMMUNITY ON PROJECTS THAT WILL HELP THEM BECOME SELF-SUFFICIENT.

Activities or mission (Part I)

THE MISSION OF VILLAGEWORX IS TO ALLEVIATE POVERTY BY PROVIDING ACCESS TO CLEARN WATER, FOOD SECURITY, AND COMMUNITY/BUSINESS DEVELOPMENT PROJECTS. VILLAGEWORX DOES THIS THROUGH THE DISTRIBUTION OF A HOUSEHOLD WATER FILTER SYSTEM THAT WILL PROVIDE A FAMILY WITH CLEAN WATER FOR UP TO 10 YEARS. VILLAGEWORX ALSO CONDUCT A 2-YEAR AGRICULTURAL TRAINING PROGRAM BASED ON THE PFUMVUDZA PRINCIPLES OF CONSERVATION AGRICULTURE AND PARTNER WITH THE LOCAL COMMUNITY ON PROJECTS THAT WILL HELP THEM BECOME SELF-SUFFICIENT.

  • VILLAGEWORX DISTRIBUTED WATER FILTERS TO 187 FAMILIES, CONDUCTED AGRICULTURAL TRAINING FOR 241 FAMILIES AND COMPLETED A MINI-DAM PROJECT THAT PROVIDES WATER FOR THE LIVESTOCK OF 8 VILLAGES, AS WELL AS IRRIGATION FOR A FUTURE DEMONSTRATION GRADEN.

    Expenses $345,229

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Stuart

    President

    Total calculated
    $0
    Hours/week
    10

  • Scott Beatty

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Morgan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Lee Wyatt

    Director

    Total calculated
    $0
    Hours/week
    5

  • Don Ingle

    Director

    Total calculated
    $0
    Hours/week
    5

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ARROW HOLDINGS LLC

    HOLDING LAND AND BUILDING · DE · income $83,908 · assets $2,469,199

    Directly controlled by 100 OWNED BY VILLAGEWORX

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420449349301702

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.