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 12/2022, Our Village generated $168.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $149.4k during the year ending 12/2022. While expenses have increased by 30.0% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Monica Fyfe Executive Dir. | 35 | $36,076 | |
Stefanie Rushatakankovit President | 1 | $2,353 | |
Daiz Wang Treasurer | 1 | $0 | |
Jessica Bowsa Secretary | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $168,462 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $10 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $168,472 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $118,908 |
Professional fees and other payments to independent contractors | $151 |
Occupancy, rent, utilities, and maintenance | $13,400 |
Printing, publications, postage, and shipping | $58 |
Other expenses | $16,839 |
Total expenses | $149,356 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $90,793 |
Other assets | $0 |
Total assets | $96,725 |
Total liabilities | $39,427 |
Net assets or fund balances | $57,298 |
Over the last fiscal year, we have identified 1 grants that Our Village has recieved totaling $57.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
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