Totals
- Total revenue
- $414,126
- Total expenses
- $272,985
- Contributions and grants received
- $339,142
- Grants paid
- $16,438
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $74,984
- Total assets, end of year
- $270,016
- Total liabilities, end of year
- $10,514
- Net assets or fund balances, end of year
- $259,502
- Program services expenses (Part IX)
- $199,541
- Management and general expenses
- $46,420
- Fundraising expenses
- $27,024
- Program service expenses (Part III)
- $199,541
Program services were 73.1% 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.
-
1f · All other contributions, gifts and grants
$339,142
-
8a · Fundraising events: gross income
$74,984
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $74,984 · excluded $74,984
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,438 · program services $16,438
-
5 · Compensation of officers, directors and key employees
total $65,223 · program services $41,223 · management and general $12,000 · fundraising $12,000
-
7 · Other salaries and wages
total $53,800 · program services $53,800
-
10 · Payroll taxes
total $9,064 · program services $7,027 · management and general $1,123 · fundraising $914
-
11c · Fees: accounting
total $5,641 · management and general $5,641
-
11g · Fees: other
total $63,654 · program services $43,715 · management and general $9,539 · fundraising $10,400
-
14 · Information technology
total $2,284 · program services $511 · management and general $654 · fundraising $1,119
-
17 · Travel
total $2,875 · program services $1,362 · management and general $1,513
-
23 · Insurance
total $2,316 · management and general $2,316
-
24a · Other expenses: SUPPLIES
total $29,057 · program services $24,449 · management and general $3,906 · fundraising $702
-
24b · Other expenses: LOCAL - MEALS
total $5,540 · program services $4,351 · fundraising $1,189
-
24c · Other expenses: EVENT
total $5,447 · program services $5,447
-
24d · Other expenses: FIGHT FOR SOMETHING SCH
total $3,500 · management and general $3,500
-
24e · All other expenses
total $8,146 · program services $1,218 · management and general $6,228 · fundraising $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,596 · end of year $269,059
-
15 · Other assets
beginning of year $3,879 · end of year $957
-
25 · Other liabilities
beginning of year $30,114 · end of year $10,514
-
27 · Net assets without donor restrictions
beginning of year $118,361 · end of year $259,502
Mission and programs · 2023
Mission
THE URBAN VILLAGE IS A KAREN AND KARENNI COMMUNITY SPACE DESIGNED TO CULTIVATE CONNECTION, COLLABORATION, AND KINSHIP BOTH INSIDE AND OUTSIDE ITS WALLS. SINCE EARLY 2019, THE URBAN VILLAGE HAS ACTED AS AN INCUBATOR FOR COMMUNITY LED PROJECTS THAT ARE COMMITTED TO BUILDING, SUPPORTING AND CULTIVATING OPPORTUNITIES FOR KAREN AND KARENNI REFUGEES IN MINNESOTA.
-
LAUNCH PROGRAMS: OUR VILLAGE LAUNCH PROGRAMS INCUBATE DREAMS AND FUTURE LEADERS. WE DON'T STOP AT A NURTURING ENVIRONMENT. WE INTENTIONALLY CARVE OUT AND ENGAGE OPPORTUNITIES THAT TACTICALLY ALLOW OUR YOUTH TO GROW AND THRIVE BEYOND OUR VILLAGE. KLUB IS OUR STAPLE PROGRAM AT THE URBAN VILLAGE. KLUB INCORPORATES ACADEMIC SUPPORT, HIGH ENERGY GAMES, AND A PEER SUPPORT MODEL THAT CREATES A DEEP SENSE OF BELONGING FOR STUDENTS. THE URBAN VILLAGE IS PROUD TO OFFER FISCAL SPONSORSHIPS TO EMERGING ORGANIZATIONS. WITHIN THE KNYAW AND KARENNI COMMUNITIES. WE PROVIDE SEED, MONEY, OVERSIGHT, ADMINISTRATIVE SUPPORT, AND GROWTH TRAINING TO GROUPS WHOSE MISSIONS ALIGN WITH OUR OWN. WE DON'T JUST LAUNCH YOUTH. WE EMPOWER OTHERS TO DO THE SAME. THE "FIGHT FOR SOMETHING" SCHOLARSHIP EXISTS TO REMOVE FINANCIAL BARRIERS TO HIGHER EDUCATION FACED BY MANY OF OUR KNYAW AND KARENNI YOUTH LIVING HERE IN MINNESOTA, THROUGH 4-YEAR SCHOLARSHIPS.
Expenses $60,549
-
CONNECT PROGRAMS: OUR CONNECT PROGRAMS ALIGN WITH OUR BELIEF THAT CONNECTING STARTS INWARD AND THEN BRAVELY GROWS OUTWARD INTO RELATIONSHIPS THAT REACH ACROSS DIVIDES. THIS INCLUDES OUR K'NYAW AND KARENNI SUMMER CAMPS AND OUR ARCHIVE. OUR YOUTH DESERVE TO BE ROOTED IN WHO THEY ARE AND HAVE OPPORTUNITIES TO EXPLORE THEIR CULTURAL HERITAGE, HISTORY, AND HOMELAND IN ORDER TO UNDERSTAND THEIR IDENTITY AS THEY GO OUT INTO THE WORLD AS CONNECTORS AND PEACEMAKERS. THE URBAN VILLAGE CAMP IS A SUMMER IMMERSION EXPERIENCE CENTERED ON CREATING A SAFE SPACE FOR KNYAW YOUTH TO EXPLORE AND ENGAGE THE INTERSECTION OF THEIR IDENTITIES AS BOTH KNYAW/KARENNI AND AMERICAN YOUTH. LASTLY, OUR K'NYAW DIGITAL ARCHIVE WHERE KAREN YOUTH SET UP RECORDED INTERVIEWS WITH ELDERS TO PRESERVE THEIR STORIES, EXPERIENCES, AND WISDOM FOR GENERATIONS TO COME. THIS CONTENT IS EXPANDING, AND WILL LIVE ON THE URBAN VILLAGE WEBSITE FOR FREE ACCESS TO ALL.
Expenses $118,932
-
HEAL PROGRAMS: GIVEN THE REALITIES OF VIOLENCE AND DISPLACEMENT OUR COMMUNITY HAS FACED, WE BELIEVE CREATING OPPORTUNITIES FOR YOUTH TO ENGAGE WITH AND HEAL FROM PAST AND PRESENT TRAUMAS/HURTS/ INJUSTICES ARE NECESSARY FOR A MORE ROBUST AND SUSTAINABLE LAUNCH. THIS IS WHY WE OFFER HEAL PROGRAMS KNOWN AS ASIAN YOUTH OUTREACH (AYO) AND URBAN VILLAGE OUTDOORS. IN AN EFFORT TO PROVIDE A HOPEFUL ALTERNATIVE FOR STRUGGLING YOUTH, THE URBAN VILLAGE HAS PARTNERED WITH MEMBERS OF OUR COMMUNITY TO CREATE AND GROW THE ASIAN YOUTH OUTREACH (AYO) INITIATIVE. THIS PROGRAM RECOGNIZES AND ADDRESSES THE ISSUES OF GANG VIOLENCE, TRUANCY, AND CHEMICAL DEPENDENCY BY PROVIDING CONSISTENT ONE TO ONE CULTURALLY RELEVANT MENTORSHIP AND GROUP FACILITATION FOR OUR YOUTH. OUR SECOND HEAL PROGRAM IS THE URBAN VILLAGE OUTDOORS WHICH TAKES PLACE IN THE BOUNDARY WATERS AND AT VARIOUS STATE PARKS WHERE ROCK CLIMBING IS ACCESSIBLE. WE SEE GETTING OUTDOORS AS OF PARAMOUNT IMPORTANCE FOR YOUTH, FOSTERING PHYSICAL, MENTAL, AND EMOTIONALWELL-BEING. LN AN ERA DOMINATED BY DIGITAL TECHNOLOGY AND URBANIZATION, ENGAGING WITH OUR INDIGENOUS ROOTS IN NATURE PROVIDES A VITAL ANTIDOTE TO OUR SCREEN-CENTRIC CULTURE.
Expenses $20,060 · Grants $16,438
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luke ButtenhoffLUKE BUTTENHOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Carly Miller GeneralCARLY MILLER GENERAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tessa ButtenhoffTESSA BUTTENHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael FriedlundMICHAEL FRIEDLUND
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kaziah JosiahKAZIAH JOSIAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hsa June DyanHSA JUNE DYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sunshine PoeSUNSHINE POE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julia MarksueJULIA MARKSUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eh Tah KhuEH TAH KHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jesse PhenowJESSE PHENOW
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ku HserKU HSER
DIRECTOR OF EVENTS
- Total calculated
- $5,223
- From this org
- $5,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$19,938
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349301745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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