Association Of Village Pride Inc
- Assets
- $589.4k
- Revenue
- $583.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Fayetteville, GA
- Founding
- 05/1998
- Data as of
- 06/2023
- EIN
- 58-2387685
Organization Overview
Association Of Village Pride Inc is located in Fayetteville, GA. The organization was established in 1998. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Association Of Village Pride Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Village Pride 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 06/2023, Association Of Village Pride Inc generated $583.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $464.4k during the year ending 06/2023. 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 MISSION OF THE ASSOCIATION OF VILLAGE PRIDE, INC. IS TO EMPOWER OUR YOUTH TO MAKE INFORMED DECISIONS AND BECOME RESILIENT & SUCCESSFUL AS CONSCIOUS, PRODUCTIVE, AND CONTRIBUTING SOCIETAL LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH LEADERSHIP DEVELOPMENT TO ENABLE STUDENT LEADERS TO FOSTER POSITIVE BEHAVIOR IN THEMSELVES AND THEIR PEERS WITH A SPECIAL FOCUS ON SUBSTANCE MISUSE PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tami Morris CEO | Officer | 40 | $87,031 |
Debbie Adams Secretary | OfficerTrustee | $0 | |
Vickie Butler Board Member | Trustee | $0 | |
Latrice Collier Board Member | Trustee | $0 | |
Andrea Foster Treasurer | OfficerTrustee | $0 | |
Liesa Johnson Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,752 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $354,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,415 |
| Total Program Service Revenue | $68,163 |
| Investment income | $9,854 |
| 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 | $583,170 |
| 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. | $87,031 |
| Compensation of current officers, directors, key employees. | $8,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,066 |
| Fees for services: Accounting | $14,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,366 |
| Advertising and promotion | $11,741 |
| Office expenses | $19,999 |
| Information technology | $2,688 |
| Royalties | $0 |
| Occupancy | $16,428 |
| Travel | $6,981 |
| 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 | $2,424 |
| Insurance | $9,324 |
| All other expenses | $2,119 |
| Total functional expenses | $464,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,950 |
| 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 | $26,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,837 |
| Total assets | $589,422 |
| Accounts payable and accrued expenses | $4,934 |
| 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 | $47,355 |
| Total liabilities | $52,289 |
| Net assets without donor restrictions | $513,782 |
| Net assets with donor restrictions | $23,351 |
| 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 | $589,422 |