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← VILLAGE MICRO FUND

Form 990 for tax year 2025

Filed by VILLAGE MICRO FUND.

Totals

Total revenue
$701,309
Total expenses
$630,821
Contributions and grants received
$619,194
Grants paid
$283,551
Program service revenue
$80,770
Investment income
$1,345
Other revenue
$0
Total assets, end of year
$121,132
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$121,132
Program services expenses (Part IX)
$630,821
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$630,821

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $619,194

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Payment processing fees

    total $34,320 · related or exempt $34,320 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Loan fund servicing fee

    total $46,450 · related or exempt $46,450 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,345 · related or exempt $1,345 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $283,551 · program services $283,551

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $210,212 · program services $210,212 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $78,239 · program services $78,239 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $300 · program services $300 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,111 · program services $2,111 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,950 · program services $3,950 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $25,563 · program services $25,563 · management and general $0 · fundraising $0

  • 24a · Other expenses: Software & subscriptions

    total $5,701 · program services $5,701 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program supplies & activities

    total $3,565 · program services $3,565 · management and general $0 · fundraising $0

  • 24c · Other expenses: Staff/volunteer reimbursements

    total $5,909 · program services $5,909 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bank fees & service charges

    total $784 · program services $784 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $10,936 · program services $10,936 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,483 · end of year $121,132

  • 27 · Net assets without donor restrictions

    beginning of year $46,483 · end of year $121,132

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

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.

  • Business accelerator cohort programming, cooperative support services, and grant disbursements to local Black-owned businesses on Atlanta's Westside.

    Expenses $630,821 · Grants $283,551 · Revenue $701,309

As filed on the 2025 return.

Listed in Part VII

  • Donte Miller

    President

    Total calculated
    $105,106
    From this org
    $105,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Harriett Williams

    Vice President

    Total calculated
    $105,106
    From this org
    $105,106
    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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.0
Source object
202642189349301424

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