Totals
- Total revenue
- $790,428
- Total expenses
- $976,738
- Contributions and grants received
- $216,623
- Grants paid
- $0
- Program service revenue
- $567,144
- Investment income
- $6,661
- Other revenue
- $0
- Total assets, end of year
- $429,514
- Total liabilities, end of year
- $42,618
- Net assets or fund balances, end of year
- $386,896
- Program services expenses (Part IX)
- $508,318
- Management and general expenses
- $432,420
- Fundraising expenses
- $36,000
- Program service expenses (Part III)
- $508,318
Program services were 52.0% 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)
$96,238
-
1f · All other contributions, gifts and grants
$120,385
-
2a · Program service revenue: Educational programs
total $567,144 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,661 · unrelated business $0 · excluded $6,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,615 · program services $0 · management and general $99,615 · fundraising $0
-
7 · Other salaries and wages
total $438,268 · program services $323,727 · management and general $114,541 · fundraising $0
-
8 · Pension plan contributions
total $7,409 · program services $2,667 · management and general $4,742 · fundraising $0
-
9 · Other employee benefits
total $6,685 · program services $1,243 · management and general $5,442 · fundraising $0
-
10 · Payroll taxes
total $48,597 · program services $29,695 · management and general $18,902 · fundraising $0
-
11b · Fees: legal
total $10,438 · program services $6,282 · management and general $4,156 · fundraising $0
-
11c · Fees: accounting
total $41,818 · program services $25,168 · management and general $16,650 · fundraising $0
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
11g · Fees: other
total $83,970 · program services $0 · management and general $83,970 · fundraising $0
-
12 · Advertising and promotion
total $9,812 · program services $1,183 · management and general $8,629 · fundraising $0
-
13 · Office expenses
total $27,250 · program services $13,627 · management and general $13,623 · fundraising $0
-
14 · Information technology
total $15,238 · program services $9,171 · management and general $6,067 · fundraising $0
-
16 · Occupancy
total $23,253 · program services $13,995 · management and general $9,258 · fundraising $0
-
17 · Travel
total $11,281 · program services $5,249 · management and general $6,032 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,411 · program services $3,716 · management and general $1,695 · fundraising $0
-
20 · Interest
total $104 · program services $0 · management and general $104 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,657 · program services $6,414 · management and general $4,243 · fundraising $0
-
23 · Insurance
total $20,813 · program services $12,495 · management and general $8,318 · fundraising $0
-
24a · Other expenses: DSG Transport
total $48,148 · program services $39,035 · management and general $9,113 · fundraising $0
-
24b · Other expenses: Uniforms/meals/misc program exp
total $14,304 · program services $7,565 · management and general $6,739 · fundraising $0
-
24c · Other expenses: Recruitment/onboarding
total $10,530 · program services $3,681 · management and general $6,849 · fundraising $0
-
24d · Other expenses: Staff development/appreciation
total $5,282 · program services $3,405 · management and general $1,877 · fundraising $0
-
24e · All other expenses
total $1,855 · program services $0 · management and general $1,855 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,525 · end of year $84,678
-
2 · Savings and temporary cash investments
beginning of year $500,530 · end of year $12,181
-
10a · Land, buildings and equipment: cost or other basis
$49,735
-
10b · Land, buildings and equipment: accumulated depreciation
$37,930
-
10c · Land, buildings and equipment, net
beginning of year $22,462 · end of year $11,805
-
11 · Investments: publicly traded securities
end of year $320,713
-
15 · Other assets
end of year $137
-
17 · Accounts payable and accrued expenses
beginning of year $2,721 · end of year $2,618
-
23 · Secured mortgages and notes payable
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $558,796 · end of year $386,896
Mission and programs · 2024
Mission
Raising A Village Foundation is an organization that functions as a direct response to the local community problems that prevail in low-income areas. Raising a Village leads several key initiatives in education, health and wellness, and the arts designed to create positive change for children and families in underserved communities. These initiatives include the Driven 2 Succeed Program, At the Table-Adult Education Program and We The Village. Each program will offer support and educational opportunities that will bolster personal growth and civic engagement.
Activities or mission (Part I)
Raising a Village leads several key initiatives in education, health and wellness, and the arts designed to create positive change for children and families in underserved communities.
-
Education: Supports the implementation and expansion of our Driven 2 Succeed academic programs, including instructional staff, curriculum development, program supplies, school partnerships, student assessments, and data systems that drive academic progress and enrichment.
Expenses $397,994 · Grants $360 · Revenue $528,056
-
Community Outreach: Funds community engagement initiatives, including the recruitment and training of Driven Student Corps members, family engagement activities, partnership cultivation, volunteer coordination, and outreach efforts that strengthen student and community connection to our services.
Expenses $110,324 · Grants $60,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaleesa Hall
Founder & CEO
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Geoff Brown Sr
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Norman Asher
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Erica McCoy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Charles Hardy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Baham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Noyes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Duhart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aracelis Gray
Director
- 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
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610389349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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