Totals
- Total revenue
- $748,675
- Total expenses
- $784,094
- Contributions and grants received
- $256,752
- Grants paid
- $0
- Program service revenue
- $490,871
- Investment income
- $1,052
- Other revenue
- $0
- Total assets, end of year
- $561,517
- Total liabilities, end of year
- $2,721
- Net assets or fund balances, end of year
- $558,796
- Program services expenses (Part IX)
- $244,541
- Management and general expenses
- $514,338
- Fundraising expenses
- $25,215
- Program service expenses (Part III)
- $244,541
Program services were 31.2% 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)
$120,000
-
1f · All other contributions, gifts and grants
$136,752
-
1g · Noncash contributions included above
$22,000
-
2a · Program service revenue: Driven 2 Succeed: City Bridge Tutors
total $114,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Driven 2 Succeed: DC Public Schools
total $376,871 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,052 · unrelated business $0 · excluded $1,052
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $0 · management and general $90,000 · fundraising $0
-
7 · Other salaries and wages
total $114,075 · program services $45,229 · management and general $68,846 · fundraising $0
-
8 · Pension plan contributions
total $5,143 · program services $0 · management and general $5,143 · fundraising $0
-
9 · Other employee benefits
total $31,672 · program services $14,271 · management and general $17,401 · fundraising $0
-
10 · Payroll taxes
total $17,090 · program services $2,895 · management and general $14,195 · fundraising $0
-
11a · Fees: management
total $38,935 · program services $0 · management and general $38,935 · fundraising $0
-
11b · Fees: legal
total $825 · program services $0 · management and general $825 · fundraising $0
-
11c · Fees: accounting
total $58,911 · program services $30 · management and general $58,881 · fundraising $0
-
11e · Fees: professional fundraising services
total $24,500 · fundraising $24,500
-
11g · Fees: other
total $200,539 · program services $123,665 · management and general $76,874 · fundraising $0
-
12 · Advertising and promotion
total $8,636 · program services $643 · management and general $7,993 · fundraising $0
-
13 · Office expenses
total $38,106 · program services $0 · management and general $37,391 · fundraising $715
-
14 · Information technology
total $17,388 · program services $8,252 · management and general $9,136 · fundraising $0
-
17 · Travel
total $16,852 · program services $1,536 · management and general $15,316 · fundraising $0
-
20 · Interest
total $493 · program services $0 · management and general $493 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,741 · program services $0 · management and general $34,741 · fundraising $0
-
23 · Insurance
total $15,581 · program services $0 · management and general $15,581 · fundraising $0
-
24a · Other expenses: recruitment/hiring/trng/devl
total $23,479 · program services $4,389 · management and general $19,090 · fundraising $0
-
24b · Other expenses: program food and materials
total $4,771 · program services $4,587 · management and general $184 · fundraising $0
-
24c · Other expenses: various event costs
total $18,426 · program services $17,727 · management and general $699 · fundraising $0
-
24d · Other expenses: staff uniforms
total $4,604 · program services $3,295 · management and general $1,309 · fundraising $0
-
24e · All other expenses
total $19,327 · program services $18,022 · management and general $1,305 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,457 · end of year $539,055
-
10a · Land, buildings and equipment: cost or other basis
$49,735
-
10b · Land, buildings and equipment: accumulated depreciation
$27,273
-
10c · Land, buildings and equipment, net
beginning of year $10,759 · end of year $22,462
-
17 · Accounts payable and accrued expenses
end of year $2,721
-
27 · Net assets without donor restrictions
beginning of year $594,216 · end of year $558,796
Mission and programs · 2023
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.
-
30 AmeriCorps VISTAs to provide capacity building support for RAVF programs which includes education, volunteer coordination, data and tutor recruitment. The value of donated services was $714,838.
Expenses $36,514 · Revenue $1,500
-
Driven 2 Succeed (D2S) is a youth-development program for elementary, middle, and high school students that provides support in the areas of academic interventions, social emotional learning, and college and career readiness. For the 2023-2024 school year, 464 students were served across the District of Columbia.
Expenses $190,731 · Revenue $389,971
-
RAVF began to pilot its At the Table initiave, which is multi-generational program that aims to provide services and resources that will help children and families meet their basic needs, increase caregiver support and capacity and create a long-term impact that passes from one generation to the next. Core activities in the At the Table program include Open Table Dinners, Family Nights, and a Guardian Hub.
Expenses $17,296
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaleesa Hall
Founder & CEO
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dara Johnson
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Geoff Brown Sr
Board Treasurer , Finance Committee Chair
- Total calculated
- $0
- Hours/week
- 4
-
Lewis Faulk
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Norman Asher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Noyes
Fundraising Committee Member
- 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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349307647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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