Village Group
- Assets
- $673.5k
- Revenue
- $742.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Georgetown, SC
- Founding
- 12/2005
- Data as of
- 12/2023
- 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 12/2023, Village Group generated $742.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $714.4k during the year ending 12/2023. While expenses have increased by 19.5% per year over the past 9 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
2023
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 |
|---|---|---|---|
Rev Brian Swinton Director | Trustee | 10 | $0 |
Meghan Maxwell Director | OfficerTrustee | 10 | $0 |
Francis Ford III Director | OfficerTrustee | 10 | $0 |
Richard Neal Director | OfficerTrustee | 10 | $0 |
Reggie Bell Director | OfficerTrustee | 10 | $0 |
Heather Pelham Director | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $117,089 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,552 |
| Total Program Service Revenue | $113,073 |
| Investment income | $2,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $311 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $742,200 |
| 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 | $381,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,360 |
| Advertising and promotion | $11,522 |
| Office expenses | $3,686 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,474 |
| Travel | $1,799 |
| 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 | $0 |
| Insurance | $269 |
| All other expenses | $0 |
| Total functional expenses | $714,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,066 |
| Savings and temporary cash investments | $351,027 |
| 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 | $103,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,500 |
| Total assets | $673,527 |
| Accounts payable and accrued expenses | $42,240 |
| 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 | $42,240 |
| Net assets without donor restrictions | $631,287 |
| 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 | $673,527 |