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← PARENT VILLAGES

Form 990 for tax year 2023

Filed by PARENT VILLAGES.

Totals

Total revenue
$532,698
Total expenses
$496,895
Contributions and grants received
$524,624
Grants paid
$0
Program service revenue
$6,512
Investment income
$0
Other revenue
$1,562
Total assets, end of year
$224,188
Total liabilities, end of year
$55,948
Net assets or fund balances, end of year
$168,240
Program services expenses (Part IX)
$409,759
Management and general expenses
$69,784
Fundraising expenses
$17,352
Program service expenses (Part III)
$409,759

Program services were 82.5% 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.

  • 1e · Government grants (contributions)

    $372,441

  • 1f · All other contributions, gifts and grants

    $152,183

  • 2a · Program service revenue: PROGRAM INCOME

    total $6,512 · related or exempt $6,512

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,562 · related or exempt $1,562

  • 11e · Other revenue, total

    $1,562

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,117 · program services $18,779 · management and general $45,070 · fundraising $11,268

  • 7 · Other salaries and wages

    total $112,816 · program services $112,816

  • 10 · Payroll taxes

    total $18,245 · program services $18,245

  • 11a · Fees: management

    total $51,078 · program services $51,078

  • 11b · Fees: legal

    total $443 · program services $338 · management and general $84 · fundraising $21

  • 11g · Fees: other

    total $67,520 · program services $51,605 · management and general $12,732 · fundraising $3,183

  • 12 · Advertising and promotion

    total $16,509 · program services $12,618 · management and general $3,113 · fundraising $778

  • 13 · Office expenses

    total $15,770 · program services $12,053 · management and general $2,974 · fundraising $743

  • 16 · Occupancy

    total $15,000 · program services $11,464 · management and general $2,829 · fundraising $707

  • 17 · Travel

    total $11,650 · program services $11,650

  • 20 · Interest

    total $377 · management and general $377

  • 23 · Insurance

    total $7,992 · program services $6,108 · management and general $1,507 · fundraising $377

  • 24a · Other expenses: PROGRAM EXPENSE

    total $81,415 · program services $81,415

  • 24b · Other expenses: FOOD EXPENSE

    total $17,139 · program services $17,139

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $5,824 · program services $4,451 · management and general $1,098 · fundraising $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,902 · end of year $162,497

  • 4 · Accounts receivable

    end of year $60,425

  • 9 · Prepaid expenses and deferred charges

    end of year $1,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,465 · end of year $55,948

  • 27 · Net assets without donor restrictions

    beginning of year $132,437 · end of year $168,240

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION THROUGH TWO-GENERATIONAL PROGRAMS DEDICATED TO NURTURING FAMILIES IMPACTED BY VIOLENCE AND TRAUMA.

  • ADVOCACY AND SUPPORT SERVICES

    Expenses $184,172

  • EDUCATIONAL PROGRAMMING AND AWARENESS

    Expenses $131,914

  • EMPOWERING PARENT AND STUDENT ADVOCACY THROUGH VOICE AND MESSAGING

    Expenses $93,673

As filed on the 2023 return.

Listed in Part VII

  • Latonia Naylor

    PRESIDENT

    Total calculated
    $75,117
    From this org
    $75,117
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Gilberto Amador

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Cindy Gaynor-Harper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Page Monroe

    CLERK

    Total calculated
    $0
    Hours/week
    3

  • Chaquita Ogbunize

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Rufino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ayanna Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Latasha Newell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Lindiwe Sibeko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Mumblo

    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
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202540649349301114

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