Totals
- Total revenue
- $616,618
- Total expenses
- $592,295
- Contributions and grants received
- $571,686
- Grants paid
- $0
- Program service revenue
- $44,921
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $97,177
- Total liabilities, end of year
- $1,888
- Net assets or fund balances, end of year
- $95,289
- Program services expenses (Part IX)
- $562,022
- Management and general expenses
- $30,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $562,022
Program services were 94.9% 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
$571,686
-
2a · Program service revenue: BACK TO SCHOOL
total $26,132 · excluded $26,132
-
2b · Program service revenue: GRAD NIGHT PROGRAM
total $18,789 · excluded $18,789
-
3 · Investment income
total $11 · related or exempt $11
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,217 · program services $54,052 · management and general $23,165
-
10 · Payroll taxes
total $6,138 · program services $4,297 · management and general $1,841
-
11c · Fees: accounting
total $3,362 · program services $3,026 · management and general $336
-
11g · Fees: other
total $31,708 · program services $31,708
-
12 · Advertising and promotion
total $11,717 · program services $11,717
-
13 · Office expenses
total $7,151 · program services $6,436 · management and general $715
-
16 · Occupancy
total $35,355 · program services $32,109 · management and general $3,246
-
19 · Conferences, conventions and meetings
total $8,656 · program services $8,100 · management and general $556
-
22 · Depreciation, depletion and amortization
total $458 · program services $458
-
23 · Insurance
total $4,135 · program services $3,721 · management and general $414
-
24a · Other expenses: SEFBHN PEER SUPPORT
total $90,086 · program services $90,086
-
24b · Other expenses: TC HEALTH COUNCIL
total $74,650 · program services $74,650
-
24c · Other expenses: SEFBHN PREVENTION
total $59,630 · program services $59,630
-
24d · Other expenses: NKH
total $56,079 · program services $56,079
-
24e · All other expenses
total $125,953 · program services $125,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,283 · end of year $73,969
-
8 · Inventories for sale or use
beginning of year $1,549 · end of year $1,549
-
9 · Prepaid expenses and deferred charges
beginning of year $520
-
10a · Land, buildings and equipment: cost or other basis
$17,864
-
10b · Land, buildings and equipment: accumulated depreciation
$916
-
10c · Land, buildings and equipment, net
beginning of year $17,406 · end of year $16,948
-
15 · Other assets
beginning of year $4,711 · end of year $4,711
-
25 · Other liabilities
beginning of year $1,503 · end of year $1,888
-
27 · Net assets without donor restrictions
beginning of year $66,549 · end of year $93,041
-
28 · Net assets with donor restrictions
beginning of year $4,417 · end of year $2,248
Mission and programs · 2022
Mission
OUR VILLAGE OKEECHOBEE, INC. WILL PROVIDE OUR FAMILIES A HAND UP, NOT A HAND OUT BY PROVIDING COMPREHENSIVE SPIRITUAL, CULTURAL, SOCIAL, HEALTH AND EDUCATIONAL EXPERIENCE FOR OUR COMMUNITY.
-
OUR VILLAGE OKEECHOBEE, INC. WILL PROVIDE OUR FAMILIES A HAND UP, NOT A HAND OUT BY PROVIDING COMPREHENSIVE SPIRITUAL, CULTURAL, SOCIAL, HEALTH AND EDUCATIONAL EXPERIENCE FOR OUR COMMUNITY.
Expenses $562,022 · Revenue $44,921
As filed on the 2022 return.
Listed in Part VII
-
LEAH SUAREZ
CHIEF EXECUT
- Total calculated
- $77,217
- From this org
- $77,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
LONNIE KIRSCH
VICE PRESIDE
- Total calculated
- $0
-
TOBI KOGUT
BOARD CHAIR
- Total calculated
- $0
-
RONDA WATT
SECRETARY
- Total calculated
- $0
-
CHERYL WORLOW
TREASURER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309642
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