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Nonprofiteer
← FOR THE VILLAGE INC

Form 990 for tax year 2022

Filed by FOR THE VILLAGE INC.

Totals

Total revenue
$289,939
Total expenses
$232,422
Contributions and grants received
$289,935
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
$0
Total assets, end of year
$69,255
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$69,255
Program services expenses (Part IX)
$217,381
Management and general expenses
$15,041
Fundraising expenses
$0
Program service expenses (Part III)
$217,381

Program services were 93.5% 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

    $289,935

  • 3 · Investment income

    total $4 · related or exempt $4

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,331 · program services $1,331

  • 13 · Office expenses

    total $8,699 · management and general $8,699

  • 17 · Travel

    total $1,453 · program services $1,453

  • 19 · Conferences, conventions and meetings

    total $1,520 · program services $1,520

  • 23 · Insurance

    total $9,270 · program services $3,597 · management and general $5,673

  • 24a · Other expenses: OUTSIDE SERVICE PROIVIDER

    total $205,073 · program services $205,073

  • 24b · Other expenses: PROGRAM MATERIALS

    total $3,480 · program services $3,480

  • 24c · Other expenses: RENT

    total $1,188 · program services $594 · management and general $594

  • 24d · Other expenses: PROMOTIONAL FOOD & BEV

    total $331 · program services $331

  • 24e · All other expenses

    total $77 · program services $2 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,738 · end of year $69,255

  • 27 · Net assets without donor restrictions

    beginning of year $11,738 · end of year $69,255

Mission and programs · 2022

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 $217,381

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

Listed in Part VII

  • Venice Cotton

    CFO

    Total calculated
    $37,712
    From this org
    $37,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Sabia Wade

    CEO/PRESIDEN

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Brittany Knighton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Emily Little

    VICE PRESIDE

    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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333179349311108

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