Form 990 for tax year 2022
Filed by VILLAGE LIFE OUTREACH PROJECT INC.
Totals
- Total revenue
- $702,654
- Total expenses
- $835,573
- Contributions and grants received
- $702,630
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $136,288
- Total liabilities, end of year
- $30,013
- Net assets or fund balances, end of year
- $106,275
- Program services expenses (Part IX)
- $755,299
- Management and general expenses
- $45,166
- Fundraising expenses
- $35,108
- Program service expenses (Part III)
- $755,299
Program services were 90.4% 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
$702,630
-
3 · Investment income
total $24 · related or exempt $24
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,625 · program services $38,373 · management and general $15,637 · fundraising $19,615
-
10 · Payroll taxes
total $15,564 · program services $7,929 · management and general $3,541 · fundraising $4,094
-
11c · Fees: accounting
total $6,125 · program services $700 · management and general $5,425
-
11g · Fees: other
total $813 · program services $302 · management and general $148 · fundraising $363
-
12 · Advertising and promotion
total $7,781 · program services $88 · management and general $175 · fundraising $7,518
-
13 · Office expenses
total $319,377 · program services $305,434 · management and general $10,579 · fundraising $3,364
-
14 · Information technology
total $672 · program services $139 · management and general $394 · fundraising $139
-
20 · Interest
total $3,438 · program services $644 · management and general $2,779 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $2,740 · program services $2,740
-
23 · Insurance
total $2,074 · management and general $2,074
-
24a · Other expenses: Contract Labor
total $235,871 · program services $231,514 · management and general $4,357
-
24b · Other expenses: Africa-Programs
total $153,768 · program services $153,768
-
24c · Other expenses: Supplies-Medical
total $10,683 · program services $10,683
-
24d · Other expenses: Donated Other Services
total $3,042 · program services $2,985 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,719 · end of year $17,886
-
2 · Savings and temporary cash investments
beginning of year $12,904 · end of year $25,131
-
9 · Prepaid expenses and deferred charges
beginning of year $20,000 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$109,377
-
10b · Land, buildings and equipment: accumulated depreciation
$36,106
-
10c · Land, buildings and equipment, net
beginning of year $76,011 · end of year $73,271
-
17 · Accounts payable and accrued expenses
end of year $30,013
-
27 · Net assets without donor restrictions
beginning of year $157,500 · end of year $106,275
-
28 · Net assets with donor restrictions
beginning of year $147,134
Mission and programs · 2022
Mission
To unite communities to promote life health and education
-
To unite communities to promote life health and educaiton
Expenses $755,299
As filed on the 2022 return.
Listed in Part VII
-
Adrian Parr
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stewart Wright
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Nicola Ziady
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
David Hair
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Marcel Mutindashyaka
IT Committee Chair
- Total calculated
- $0
- Hours/week
- 0
-
Micaela Bresler
Director of Programs
- Total calculated
- $0
- Hours/week
- 0
-
Melanie Atwood
Chief Transformation Officer
- Total calculated
- $0
- Hours/week
- 45
-
Sharon Grenberg
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Reinhard
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Curtis Eaton
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 0
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410349349300101
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