To The Village Square Inc
- Assets
- $473.0k
- Revenue
- $318.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Tallahassee, FL
- Founding
- 03/2007
- Data as of
- 07/2023
- EIN
- 32-0182830
Organization Overview
To The Village Square Inc is located in Tallahassee, FL. The organization was established in 2007. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 07/2023, To The Village Square Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. To The Village Square Inc 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 07/2023, To The Village Square Inc generated $318.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $372.7k during the year ending 07/2023. While expenses have increased by 11.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE VILLAGE SQUARE PROVIDES AN EDUCATIONAL FORUM ON MATTERS OF LOCAL, STATE, AND NATIONAL IMPORTANCE. WE ARE DEDICATED TO MAINTAINING FACTUAL ACCURACY IN CIVIC AND POLITICAL DEBATE BY GROWING CIVIL DIALOGUE ON DIVISIVE ISSUES, AND RECALLING THE HISTORY AND PRINCIPLES AT THE FOUNDATION OF OUR DEMOCRACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILLAGE SQUARE PUTS ON MULTIPLE PROGRAMS THROUGHOUT THE YEAR TO ENGAGE THE COMMUNITY IN CIVIC DISCUSSION. PROGRAMS INCLUDE: DINNER AT THE SQUARE IS A BIPARTISAN EDUCATIONAL FORUM ON IMPORTANT CIVIC TOPICS. IT SERVES AROUND 300 PEOPLE ON SITE IN ADDITION TO ONLINE, PODCAST, ANDRADIO AUDIENCES. GOD SQUAD- PERIODIC LUNCHES FACILITATED BY RELIGIOUS LEADERS OF DIFFERENT FAITHS AND POLITICAL IDEOLOGIES TO DISCUSS CIVIC ISSUES. ADDITIONAL EVENTS INCLUDE THE LOCAL COLOR/RACE SERIES, WHICH FOCUSES ON TOPICS OF RACE AND CULTURE IN THE COMMUNITY; AND OUR TOWN SERIES, WHICH MORE BROADLY EXAMINES ISSUES AFFECTING THE COMMUNITY AT LARGE.
OTHER PROGRAMMING IS OFFERED AT NO CHARGE TO ABOUT 1,500 CITIZENS ANNUALLY ACROSS THE COUNTRY ON IMPORTANT CIVIC TOPICS. SPEAKERS FROM OPPOSING SIDES OF ISSUES DISCUSS SOLUTIONS IN CIVIL, RESPECTFUL DIALOGUE. VILLAGE SQUARE ALSO SEEKS TO MODEL LOCAL SUCCESS IN COMMUNITIES ACROSS THE COUNTRY, AND OFFERS MANAGEMENT/CONSULTING OPPORTUNITIES TO SPREAD THE REACH OF THE ORGANIZATION.
THE VILLAGE SQUARE RECEIVES PERIODIC GRANTS AND PASS THROUGH FUNDS FOR VARIOUS PURPOSES SUCH AS OFFERING DIGITAL CIVIC PROGRAMMING TO CITIZENS AND OTHER CIVIC PROJECTS AND PROGRAMMING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth H Joyner Founder & Ce | Officer | 40 | $70,000 |
Holly Bernardo Board Member | Trustee | 1 | $0 |
Linda Bond-Edwards Board Member | Trustee | 2 | $0 |
Jim Davis Treasurer | OfficerTrustee | 2 | $0 |
Bryan Desloge Board Member | Trustee | 1 | $0 |
Arun Dhanarajan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,215 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,700 |
| Total Program Service Revenue | $25,088 |
| Investment income | $968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $318,756 |
| 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. | $73,462 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,896 |
| Advertising and promotion | $17,064 |
| Office expenses | $24,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $3,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,543 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $408 |
| All other expenses | $631 |
| Total functional expenses | $372,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,254 |
| Savings and temporary cash investments | $137,867 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,666 |
| 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 | $1,220 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $473,007 |
| Accounts payable and accrued expenses | $5,184 |
| Grants payable | $0 |
| Deferred revenue | $242,654 |
| 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 | $3,369 |
| Total liabilities | $251,207 |
| Net assets without donor restrictions | $97,080 |
| Net assets with donor restrictions | $124,720 |
| 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 | $473,007 |