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← VILLAGE MICRO FUND

Form 990 for tax year 2022

Filed by VILLAGE MICRO FUND.

Totals

Total revenue
$1,071,972
Total expenses
$923,571
Contributions and grants received
$1,071,972
Grants paid
$202,370
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$369,937
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$369,937
Program services expenses (Part IX)
$923,571
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$923,571

Program services were 100.0% 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.

  • 1d · Related organizations

    $1,071,972

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $202,370 · program services $202,370

  • 4 · Benefits paid to or for members

    total $10,917 · program services $10,917

  • 5 · Compensation of officers, directors and key employees

    total $197,292 · program services $197,292

  • 7 · Other salaries and wages

    total $296,732 · program services $296,732

  • 10 · Payroll taxes

    total $37,545 · program services $37,545

  • 11a · Fees: management

    total $99,417 · program services $99,417

  • 11c · Fees: accounting

    total $10,788 · program services $10,788

  • 12 · Advertising and promotion

    total $11,061 · program services $11,061

  • 13 · Office expenses

    total $16,233 · program services $16,233

  • 16 · Occupancy

    total $6,365 · program services $6,365

  • 17 · Travel

    total $32,235 · program services $32,235

  • 19 · Conferences, conventions and meetings

    total $837 · program services $837

  • 23 · Insurance

    total $1,393 · program services $1,393

  • 24a · Other expenses: BANK FEES

    total $386 · program services $386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,205 · end of year $369,937

  • 24 · Unsecured notes and loans payable

    beginning of year $4,722

  • 27 · Net assets without donor restrictions

    beginning of year $62,483 · end of year $369,937

Mission and programs · 2022

Mission

VILLAGE MICRO FUND IS A COMMUNITY OF BUSINESSES THAT SIT ON THE WESTSIDE OF ATLANTA AND WE EDUCATE, CONNECT, AND ORGANIZE OUR COMMUNITY OF LOCAL BLACK OWNED BUSINESSES THROUGH OUR ACCELERATOR, COOPERATIVES, AND EVENTS.

  • PROVIDED GRANTS TO LOCAL SMALL BUSINESSESPROVIDED BUSINESSES WITH TECHNICAL SUPPORT AND/OR GRANTS

    Expenses $923,571 · Grants $202,370 · Revenue $1,071,972

As filed on the 2022 return.

Listed in Part VII

  • Harriett Williams

    VICE PRESIDENT

    Total calculated
    $97,466
    From this org
    $97,466
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donte Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $94,932
    From this org
    $94,932
    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

  • PARLOR ATLANTA

    $15,000

  • BLACK OAK COMMERCIAL

    $10,000

  • EYE CANDY CREATIONS

    $7,500

  • LATCHED AND HOOKED BEAUTY

    $7,500

  • TAKES A VILLAGE TRANSPORTATION LLC

    $7,500

  • A LITTLE SLICE OF HEAVEN BAKERY

    $6,000

  • BTB ACCOUNTING LLC

    $6,000

  • EVERYTHING DOPE

    $5,000

  • THE SCENTED VINE

    $5,000

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202431099349301238

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