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Nonprofiteer
← URBAN VILLAGE INC

Form 990 for tax year 2022

Filed by URBAN VILLAGE INC.

Totals

Total revenue
$218,463
Total expenses
$224,130
Contributions and grants received
$202,583
Grants paid
$10,360
Program service revenue
$0
Investment income
$0
Other revenue
$15,880
Total assets, end of year
$148,475
Total liabilities, end of year
$30,114
Net assets or fund balances, end of year
$118,361
Program services expenses (Part IX)
$139,986
Management and general expenses
$43,980
Fundraising expenses
$40,164
Program service expenses (Part III)
$139,986

Program services were 62.5% 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

    $202,583

  • 8a · Fundraising events: gross income

    $24,954

  • 8b · Fundraising events: direct expenses

    $9,074

  • 8c · Net income from fundraising events

    total $15,880 · excluded $15,880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,360 · program services $10,360

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $67,948 · management and general $18,532 · fundraising $33,520

  • 7 · Other salaries and wages

    total $3,543 · fundraising $3,543

  • 10 · Payroll taxes

    total $8,915 · management and general $8,915

  • 11c · Fees: accounting

    total $552 · management and general $552

  • 11g · Fees: other

    total $32,949 · program services $32,949

  • 14 · Information technology

    total $1,403 · program services $299 · fundraising $1,104

  • 17 · Travel

    total $3,087 · program services $518 · management and general $2,385 · fundraising $184

  • 23 · Insurance

    total $429 · program services $107 · management and general $322

  • 24a · Other expenses: SUPPLIES

    total $23,900 · program services $19,908 · management and general $2,688 · fundraising $1,304

  • 24b · Other expenses: BANK CHARGES

    total $6,187 · management and general $6,135 · fundraising $52

  • 24c · Other expenses: EVENT

    total $4,978 · program services $4,978

  • 24d · Other expenses: UTILITIES

    total $3,425 · management and general $3,425

  • 24e · All other expenses

    total $4,402 · program services $2,919 · management and general $1,026 · fundraising $457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,265 · end of year $144,596

  • 15 · Other assets

    beginning of year $3,835 · end of year $3,879

  • 25 · Other liabilities

    beginning of year $72 · end of year $30,114

  • 27 · Net assets without donor restrictions

    beginning of year $124,028 · end of year $118,361

Mission and programs · 2022

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: THIS IS OUR CALLING. OUR VILLAGE INCUBATES 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. OUR "FIGHT FOR SOMETHING" SCHOLARSHIP, FISCAL SPONSORS FOR OTHER ORGANIZATIONS AND OUR VILLAGE KLUB ALL FALL UNDER OUR LAUNCH PROGRAMS. FIGHT FOR SOMETHING CURRENTLY SUPPORTS FIVE K'NYAW COLLEGE STUDENTS. WE CURRENTLY FISCALLY SPONSOR TWO ORGANIZATIONS FROM THE COMMUNITY. LASTLY, WE HOST TUTORING AND SUPPORT ON TUESDAYS AND CULTURALLY RELEVANT KLUB ACTIVITIES FOR YOUTH ON THURSDAY EVENINGS.

    Expenses $51,965

  • CONNECT PROGRAMS: OUR YOUTH NEED 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. THIS WORK IS DONE IN THREE MAJOR AREAS. FIRST, WE RUN A HISTORY, HERITAGE AND HOMELAND COHORT FOR YOUTH IN OUR COMMUNITY TO LEARN IN MORE DEPTH ABOUT THEIR HISTORY AND CULTURE. THESE COHORTS HAPPEN AT OUR COMMUNITY SPACE AS WELL AS IN PARTNERSHIP WITH LOCAL SCHOOLS. SECONDLY, WE HAVE INVESTED IN AND DEVELOPED A HISTORICAL ARCHIVE THAT INCLUDES INTERVIEWS AND TIMELINE RESOURCES ABOUT THE HISTORY AND CULTURE OF THE K'NYAW PEOPLE. THIRD, WE SUPPORT AND HELP FACILITATE VARIOUS COMMUNITY EVENTS THROUGHOUT THE YEAR IN PARTNERSHIP WITH OTHER ORGANIZATIONS.

    Expenses $56,627

  • 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 ABSOLUTELY NECESSARY FOR A MORE ROBUST AND SUSTAINABLE LAUNCH. CURRENTLY, WE RUN TWO SUMMER CAMP OFFERINGS, ONE FOR K'NYAW AND ONE FOR KARENNI YOUTH, IN THE SUMMER. CAMP IS A FOUR DAY, IMMERSIVE EXPERIENCE THAT ALLOWS OUR YOUTH TO EXAMINE HISTORICAL TRAUMA AND FIND VALUE IN WHO THEY ARE. WE ALSO RUN "URBAN VILLAGE OUTDOORS" WHICH OFFERS MULTIPLE ONE DAY CLIMBING ACTIVITIES AS WELL AS A WEEK LONG BOUNDARY WATER TRIP. FINALLY, WE RUN OUR AYO MENTORSHIP PROGRAM. AYO PAIRS K'NYAW AND KARENNI YOUTH WHO ARE BATTLING CHEMICAL DEPENDENCY OR VIOLENCE WITH A CULTURALLY RELEVANT MENTOR TO MEET AND RECEIVE SUPPORT ON THE ROAD TO RECOVERY.

    Expenses $31,394 · Grants $10,360

As filed on the 2022 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
    $60,000
    From this org
    $60,000
    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

  • HOSANNA KAREN BAPTIST CHURCH

    $10,000

    OPERATIONS

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349325497

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