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Nonprofiteer
← VILLAGE HILLTOP FOUNDATION INC

Form 990 for tax year 2023

Filed by VILLAGE HILLTOP FOUNDATION INC.

Totals

Total revenue
$401,057
Total expenses
$398,038
Contributions and grants received
$400,950
Grants paid
$0
Program service revenue
$0
Investment income
$107
Other revenue
$0
Total assets, end of year
$52,289
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$52,289
Program services expenses (Part IX)
$366,664
Management and general expenses
$31,374
Fundraising expenses
$0
Program service expenses (Part III)
$398,038

Program services were 92.1% 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)

    $400,950

  • 3 · Investment income

    total $107 · related or exempt $107

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $370,494 · program services $366,664 · management and general $3,830

  • 11a · Fees: management

    total $22,003 · management and general $22,003

  • 11b · Fees: legal

    total $600 · management and general $600

  • 11c · Fees: accounting

    total $1,020 · management and general $1,020

  • 23 · Insurance

    total $3,856 · management and general $3,856

  • 24a · Other expenses: BANK FEES

    total $65 · management and general $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,019

  • 4 · Accounts receivable

    end of year $49,270

  • 27 · Net assets without donor restrictions

    end of year $52,289

Mission and programs · 2023

Mission

The organizations mission is to educate and empower underserved communities with knowledge and resources for healthy eating and nutritious food choices.

  • In our first year, we successfully completed the predevelopment and strategic planning phase, which included conducting community needs assessments, developing a comprehensive strategic plan, establishing key partnerships,and securing initial funding.

    Expenses $366,664 · Grants $400,510 · Revenue $33,846

As filed on the 2023 return.

Listed in Part VII

  • Johnita Walker Mizelle

    CHAIR

    Total calculated
    $0
    Hours/week
    12

  • Arthur Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Kyle Myers

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Teresa Kong

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

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
15 November 2024
IRS schema version
2023v5.1
Source object
202403259349301710

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