Village Group
- Assets
- $619.5k
- Revenue
- $725.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Georgetown, SC
- Founding
- 12/2005
- Data as of
- 12/2022
- EIN
- 06-1749252
Organization Overview
Village Group is located in Georgetown, SC. The organization was established in 2005. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Village Group generated $725.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $569.2k during the year ending 12/2022. While expenses have increased by 18.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A BRIDGE IN GEORGETOWN COUNTY FOR YOUTH AND THEIR FAMILIES TOWARD EDUCATION AND CAREER READINESS TO MAKE POSITIVE CHANGES IN THEIR LIVES AND DEVELOP A SENSE OF URGENCY, IDENTITY AND SELF VALUE, RESULTING IN A MORE RESILIENT AND SUSTAINABLE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE DEVELOP AND SUSTAIN MEANINGFUL PARTNERSHIPS WITH INDIVIDUALS, PUBLIC AGENCIES AND ORGANIZATIONS IN ORDER TO PROMOTE AND ACHIEVE: YOUTH DEVELOPMENT, LITERACY ENRICHMENT, STEM-BASED EDUCATION, RECREATION ENHANCEMENTS AND COMMUNITY IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Pelham Director | OfficerTrustee | 10 | $0 |
Edrick Alston Chairman | OfficerTrustee | 10 | $0 |
Ashley Nelson Communications Com Chair | OfficerTrustee | 10 | $0 |
Michael Wright Secretary | OfficerTrustee | 10 | $0 |
Meghan Maxwell Director | OfficerTrustee | 10 | $0 |
Vanessa Dease Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,085 |
| Membership dues | $12,983 |
| Fundraising events | $13,855 |
| Related organizations | $0 |
| Government grants | $165,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,463 |
| Total Program Service Revenue | $78,216 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,744 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $971 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $725,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,232 |
| Advertising and promotion | $6,388 |
| Office expenses | $2,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,827 |
| Travel | $413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,436 |
| Insurance | $235 |
| All other expenses | $0 |
| Total functional expenses | $569,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,068 |
| Savings and temporary cash investments | $340,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $88,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,502 |
| Accounts payable and accrued expenses | $15,988 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,988 |
| Net assets without donor restrictions | $603,514 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $619,502 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Village Group has recieved totaling $154,068.
| Awarding Organization | Amount |
|---|---|
Frances P Bunnelle Foundation Pawleys Island, SC PURPOSE: EDUCATIONAL GRANT | $64,225 |
Sisters Of Charity Foundation Of South Carolina Cleveland, OH PURPOSE: Education | $25,000 |
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: HUMAN NEEDS GRANT | $25,000 |
W W W Foundation South Pasadena, CA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Waccamaw Community Foundation Inc Murrells Inlet, SC PURPOSE: GENERAL RELIGIOUS GRANT | $9,000 |
International Paper Company Foundation Memphis, TN PURPOSE: PLANTERSVILLE LITERACY INITIATIVE: CLOSING THE COMPETENCE GAP ONE CHILD AT A TIME | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Youth Leadership Inc Vass, NC | $7,695,228 | $7,596,341 |
Boys & Girls Clubs Of York County Inc Rock Hill, SC | $405,637 | $1,018,043 |
Boys And Girls Club Of Transylvania County Inc Brevard, NC | $5,160,904 | $1,796,583 |
In The City Camp Inc Atlanta, GA | $210,512 | $1,428,732 |
Boys & Girls Clubs Of The Piedmont Inc Statesville, NC | $4,265,356 | $1,450,077 |
Coastal Futbol Alliance Inc Murrells Inlet, SC | $530,031 | $1,157,275 |
Boys & Girls Clubs Of North Georgia Jasper, GA | $3,145,033 | $1,484,721 |
Village Of Wisdom Inc Durham, NC | $2,699,449 | $2,499,958 |
Council Of Youth Anti Drug Inc Duluth, GA | $179,403 | $513,092 |
Paradise Atlanta Westside Enrichment Center Inc Atlanta, GA | $925,183 | $1,012,014 |
Positive Attitude Burlington, NC | $1,190,360 | $580,720 |
Village Group Georgetown, SC | $619,502 | $725,398 |