Totals
- Total revenue
- $2,493,660
- Total expenses
- $1,793,969
- Contributions and grants received
- $2,493,660
- Grants paid
- $359,864
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,284,021
- Total liabilities, end of year
- $1,518,790
- Net assets or fund balances, end of year
- $1,765,231
- Program services expenses (Part IX)
- $1,188,373
- Management and general expenses
- $559,218
- Fundraising expenses
- $46,378
- Program service expenses (Part III)
- $1,188,373
Program services were 66.2% 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.
-
1f · All other contributions, gifts and grants
$2,493,660
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $359,864 · program services $359,864
-
5 · Compensation of officers, directors and key employees
total $130,455 · program services $58,264 · management and general $30,939 · fundraising $41,252
-
7 · Other salaries and wages
total $444,407 · program services $279,967 · management and general $164,440
-
10 · Payroll taxes
total $68,042 · program services $38,636 · management and general $24,280 · fundraising $5,126
-
11a · Fees: management
total $64,740 · program services $64,740
-
11b · Fees: legal
total $6,150 · program services $6,150
-
11c · Fees: accounting
total $8,865 · program services $8,865
-
11g · Fees: other
total $397,890 · program services $371,887 · management and general $26,003
-
12 · Advertising and promotion
total $51,167 · management and general $51,167
-
13 · Office expenses
total $9,926 · management and general $9,926
-
16 · Occupancy
total $58,595 · management and general $58,595
-
17 · Travel
total $53,255 · management and general $53,255
-
19 · Conferences, conventions and meetings
total $61,120 · management and general $61,120
-
23 · Insurance
total $803 · management and general $803
-
24a · Other expenses: Other Business Expenses
total $43,347 · management and general $43,347
-
24b · Other expenses: Dues and Subscriptions
total $20,593 · management and general $20,593
-
24c · Other expenses: Monitoring and Evalutat
total $7,318 · management and general $7,318
-
24d · Other expenses: Meals & Entertainment
total $4,993 · management and general $4,993
-
24e · All other expenses
total $2,439 · management and general $2,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,054,533 · end of year $3,089,151
-
3 · Pledges and grants receivable
beginning of year $1,500 · end of year $1,500
-
4 · Accounts receivable
beginning of year $520,522 · end of year $170,000
-
8 · Inventories for sale or use
beginning of year $0 · end of year $17,295
-
9 · Prepaid expenses and deferred charges
beginning of year $75 · end of year $6,075
-
10a · Land, buildings and equipment: cost or other basis
$52,204
-
10b · Land, buildings and equipment: accumulated depreciation
$52,204
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,200 · end of year $7,200
-
18 · Grants payable
beginning of year $994,250 · end of year $994,250
-
19 · Deferred revenue
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $9,640 · end of year $17,340
-
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 $1,065,540 · end of year $1,765,231
Mission and programs · 2023
Mission
TO BUILD STRONG, RESILIENT COMMUNITIES THROUGH THE DELIVERY OF CULTURALLY COMPETENT TRAINING ADN BUSINESS SOLUTIONS.
Activities or mission (Part I)
TO BUILD STRONG, RESILIENT COMMUNITIES THROUGH THE DELIVERY OF CULTURALLY COMPETENT TRAINING.
-
Our Village United is a 501(c)(3) nonprofit organization dedicated to advancing, underserved, and under-resourced entrepreneurs by providing essential support and resources as they grow and scale their businesses. Through its programs, OVU aims to relieve economic hardship, promote economic self-sufficiency, and strengthen communities by fostering sustainable economic development and reducing income inequality.
Expenses $1,188,373 · Grants $359,864
As filed on the 2023 return.
Listed in Part VII
-
Lakeysha Hallmon
CEO and Founder
- Total calculated
- $103,130
- From this org
- $103,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hope Goins
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Joy Bradford
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Astra Rolle
Member
- Total calculated
- $0
- Hours/week
- 1
-
Danyel Hickling
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kaisha Smith
Treasurer
- Total calculated
- $27,325
- From this org
- $27,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Darius Hicks
Member
- 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
-
Sugarluxe by Babycakes
$26,428
Organization purpose
-
Grind Pretty
$25,000
Organization purpose
-
Bitoy's Sweet Treats
$25,000
Organization purpose
-
Whitney's Love Nail & Beauty Bar
$25,000
Organization purpose
-
Universal Equations Inc
$20,000
Organization purpose
-
Send Backs
$20,000
Organization purpose
-
Annette Matthews Photography
$16,000
Organization purpose
-
G F TELEvet
$15,000
Organization purpose
-
J Botanicals
$15,000
Organization purpose
-
Taeelorized Creations
$15,000
Organization purpose
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443549349300029
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.