Our Village
- Assets
- $49.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Torrance, CA
- Founding
- 11/2015
- Data as of
- 12/2023
- EIN
- 32-0472410
Organization Overview
Our Village is located in Torrance, CA. The organization was established in 2015. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, 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. Our Village 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, Our Village generated $105.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $137.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE PROGRAM FOR THE EDUCATION AND ENRICHMENT OF RELATIONAL SKILLS PEERS FOR YOUNG ADULTS AGES 18 - 30 IS A 16-WEEK LONG, EVIDENCE-BASED PROGRAM DEVELOPED AT UCLA. IT IS A GREAT OPPORTUNITY FOR YOUNG ADULTS TO DEVELOP STRONGER SOCIAL SKILLS, AND LEARN HOW TO CREATE AND MAINTAIN SOCIAL AND ROMANTIC RELATIONSHIPS. YOUNG ADULTS ARE REQUIRED TO BE ACCOMPANIED BY A SUPPORTIVE FRIEND, PARENT OR GUARDIAN WHO WILL HELP THEM IN THEIR QUEST TO APPROPRIATELY DEVELOP THESE RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stefanie Rushatakankovit President | 1 | $0 | |
Monica Fyfe Executive Dir. | 35 | $0 | |
Daiz Wang Treasurer | 1 | $0 | |
Jessica Bowsa Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,416 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $105,416 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $84,799 |
| Professional fees and other payments to independent contractors | $3,269 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $25 |
| Other expenses | $49,569 |
| Total expenses | $137,662 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,445 |
| Other assets | $0 |
| Total assets | $49,365 |
| Total liabilities | $24,313 |
| Net assets or fund balances | $25,052 |