Totals
- Total revenue
- $342,486
- Total expenses
- $73,373
- Contributions and grants received
- $342,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,024,558
- Total liabilities, end of year
- $2,300
- Net assets or fund balances, end of year
- $1,022,258
- Program services expenses (Part IX)
- $40,771
- Management and general expenses
- $30,156
- Fundraising expenses
- $2,446
- Program service expenses (Part III)
- $40,771
Program services were 55.6% 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
$342,486
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · program services $500
-
12 · Advertising and promotion
total $6,277 · program services $6,277
-
13 · Office expenses
total $51,859 · program services $33,994 · management and general $15,419 · fundraising $2,446
-
16 · Occupancy
total $14,737 · management and general $14,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,428 · end of year $762,501
-
10a · Land, buildings and equipment: cost or other basis
$262,057
-
10c · Land, buildings and equipment, net
beginning of year $246,057 · end of year $262,057
-
15 · Other assets
beginning of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $12 · end of year $2,300
-
27 · Net assets without donor restrictions
beginning of year $863,473 · end of year $1,022,258
Mission and programs · 2022
Mission
VILLAGE2VILLAGE EXISTS TO CONNECT PEOPLE WHO NEED HELP WITH THOSE WHO CAN AND WANT TO HELP. OUR CURRENT FOCUS IS AMONG THE PEOPLE OF GANDA, UGANDA AFRICA; BELIZE, CENTRAL AMERICA; AND BANGKOK, THAILAND. WORKING THROUGH ESTABLISHED AND TRUSTED MISSIONARIES AND INDIGENOUS PASTORS THE THESE AREAS WE ARE ABLE TO MEET THE NEEDS OF THE PEOPLE. ALSO V2V HAS ESTRABLISHED AN OUTREACH CALLED HOPES KIDS WHICH MEETS THE NEEDS OF CHILDREN AT RISK IN THE COMMUITY.
-
EXPANSION OF SCHOOL BUILDING IN UGANDA AND NEW CAMPUS FOR HOPES KIDS FORT SMITH, ARKANSAS
Expenses $33,994
-
GROWTH IN FUNDING FROM OUTSIDE V2V TO COMPLETE SIZE OF SCHOOL BUILDING IN UGANDA, AFRICA ALLOWING OVER A 100% INCREASE IN STUDENTS ABLE TO ATTEND. ESTABLISHMENT OF A NEW CAMPUS FOR HOPES KIDS IN SOUTH FORT SMITH ALLOWING FOR THE ABILITY TO PROVIDE MORE SERVICES TO MORE KIDS AT RISK.
Expenses $6,777
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard Craig SmithRICHARD CRAIG SMITH
DIRECTOR
- Total calculated
- $0
-
John William LyonJOHN WILLIAM LYON
DIRECTOR
- Total calculated
- $0
-
Stan UdoujSTAN UDOUJ
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322429349301442
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