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Nonprofiteer
← URBAN VILLAGE INC

Form 990 for tax year 2023

Filed by URBAN VILLAGE INC.

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 Buttenhoff

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Carly Miller General

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Tessa Buttenhoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Michael Friedlund

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Kaziah Josiah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Hsa June Dyan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Sunshine Poe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Julia Marksue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Eh Tah Khu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jesse Phenow

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ku 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

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403179349301745

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