Every Village is located in Houston, TX. The organization was established in 2001. According to its NTEE Classification (Q71) the organization is classified as: International Migration & Refugee Issues, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every 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 09/2023, Every Village generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. 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
EVERY VILLAGE TRANSFORMS SOUTH SUDAN VILLAGES BY SPREADING THE GOSPEL AND DEVELOPING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RADIO PROGRAM: EVERY VILLAGE (EV) CONTINUED DAILY RADIO BROADCASTING IN 5 MINISTRY REGIONS COVERING A TOTAL POPULATION OF OVER 3 MILLION PEOPLE. EV DISTRIBUTED ANOTHER 10,000 SOLAR RADIOS FIXED-TUNED TO OUR FREQUENCIES, BRINGING ALL-TIME TOTAL RADIOS DISTRIBUTED TO 165,000. THIS MEANS THAT 54% OF PEOPLE WITHIN OUR BROADCAST REGIONS HAVE ACCESS TO THE GOSPEL DAILY THROUGH AN EVERY VILLAGE RADIO. WHEREVER RADIOS ARE DISTRIBUTED, THEY ARE SOLD TO THE SOUTH SUDANESE FOR A SMALL PRICE TO INCREASE LOCAL OWNERSHIP AND INVOLVE THE SOUTH SUDANESE CHURCH IN PARTNERSHIP. EV ALWAYS HOLDS BACK SOME RADIOS TO BE GIVEN FREELY TO THE MOST VULNERABLE. FROM FY2023'S SHIPMENT, THE SOUTH SUDANESE SPENT OVER $12,000 TO BUY RADIOS.CONTINUED ON SCHEDULE O EV ALSO HOLDS ANNUAL LISTENER CAMPAIGNS ASKING THE SOUTH SUDANESE TO MAKE DONATIONS TO THE ONGOING OPERATIONS OF THEIR RADIO STATIONS. WITH EV'S CHANGE TO A SEPTEMBER FISCAL YEAR-END, THE CURRENT NINE MONTH FISCAL YEAR CLOSED BEFORE THE DECEMBER LISTENER CAMPAIGN WAS CONDUCTED. THROUGH FY2023, THE FINANCIAL PARTNERSHIP WITH THE SOUTH SUDANESE CHURCH REMAINS THE SAME AS LAST YEAR WITH 48% OF DAILY RADIO OPERATIONS COVERED BY LOCAL COMMUNITIES.
WATER PROGRAM: EVERY VILLAGE CONTINUED TO GROW THE SUSTAINABLE WATER COOPERATIVE (SWC) THAT WAS FULLY LAUNCHED IN 2022 TO ESTABLISH COMMUNITY-BASED WATER WELL MAINTENANCE PROGRAMS. AS PART OF THE SWC, 185 NEW COMMUNITY SERVICE AGREEMENTS WERE SIGNED IN FY2023. THESE ARE ANNUAL CONTRACTS WITH A COMMUNITY'S ESTABLISHED WATER COMMITTEE. THE COMMITTEE COLLECTS HOUSEHOLDS FEES AND MAKES PAYMENT. EVERY VILLAGE THEN ASSIGNS AN EVERY VILLAGE CERTIFIED PUMP MECHANIC TO THAT SWC COMMUNITY TO DO MONTHLY PUMP CHECKS. IF A WATER WELL NEEDS MAINTENANCE OR REPAIR, THE PUMP MECHANICS COLLECT SPARE PARTS FROM EV'S INVENTORY AND TRAVEL TO THE COMMUNITY TO OVERSEE THE REPAIR. CONTINUED ON SCHEDULE O IN FY2023, THE SWC PROGRAM MANAGED 312 WELL REPAIRS FOR A TOTAL COST OF $58,131. TOTAL INCOME RECEIVED FROM SWC CONTRACTS IN FY2023 WAS $19,291, WHICH MEANS THAT 33% OF EV WATER SERVICES WERE COVERED BY COMMUNITY FUNDING.
PEOPLE PROGRAM: THROUGH THE PEOPLE PROGRAM, EV SEEKS TO INVEST DEEPLY IN PASTORAL LEADERSHIP SO PASTORS CAN BUILD HEALTHY CHURCHES. TOWARD THAT END, EV'S TONJ BIBLE INSTITUTE CONTINUED WITH FOUR MORE COURSES BEING TAUGHT TO OVER 30 PASTORS AS PART OF A THREE-YEAR CERTIFICATE PROGRAM. THREE MORE PASTOR CONFERENCES WERE PLANNED FOR OCTOBER 2024. EV ALSO CONTINUED PARTNERING WITH THE JESUS FILM TO HOST SHOWINGS IN LOCAL LANGUAGES ALONGSIDE COMMUNITY PASTORS. OUTREACH TEAMS PARTNERED WITH 269 LOCAL PASTORS TO HOLD 85 SHOWINGS OF THE JESUS FILM WITH 40,284 IN ATTENDANCE, LEADING TO 7,479 COMMITTING THEIR LIVES TO CHRIST AND CONNECTING TO COMMUNITY PASTORS FOR FOLLOW-UP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Drew Steffen Chair | OfficerTrustee | 1 | $0 |
Janet Coleman Director | Trustee | 1 | $0 |
Robert Flesher Director | Trustee | 1 | $0 |
Daniel Jenkins Director | Trustee | 1 | $0 |
Rene Joubert Director | Trustee | 1 | $0 |
Ryan Lubs Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,542,092 |
Noncash contributions included in lines 1a–1f | $5,837 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,542,092 |
Total Program Service Revenue | $55,538 |
Investment income | $3,573 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,567 |
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 | $1,606,770 |
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 | $25,520 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $103,543 |
Compensation of current officers, directors, key employees. | $15,531 |
Compensation to disqualified persons | $64,083 |
Other salaries and wages | $554,208 |
Pension plan accruals and contributions | $5,989 |
Other employee benefits | $114,602 |
Payroll taxes | $35,306 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $21,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $92,822 |
Advertising and promotion | $9,977 |
Office expenses | $53,256 |
Information technology | $20,958 |
Royalties | $0 |
Occupancy | $40,715 |
Travel | $157,461 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,100 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $729 |
Insurance | $4,075 |
All other expenses | $0 |
Total functional expenses | $1,869,584 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $302,596 |
Savings and temporary cash investments | $33,657 |
Pledges and grants receivable | $251,000 |
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 | $40,708 |
Net Land, buildings, and equipment | $4,874 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $119,620 |
Total assets | $752,455 |
Accounts payable and accrued expenses | $85,315 |
Grants payable | $0 |
Deferred revenue | $20,146 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $50,421 |
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 | $118,660 |
Total liabilities | $274,542 |
Net assets without donor restrictions | $77,995 |
Net assets with donor restrictions | $399,918 |
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 | $752,455 |
Organization Name | Assets | Revenue |
---|---|---|
Miles4migrants New Orleans, LA | $581,796 | $3,692,035 |
Amaanah Refugee Services Houston, TX | $1,126,830 | $2,434,276 |
Every Village Houston, TX | $752,455 | $1,606,770 |
Dfw Asylum Seeker Housing Network Fort Worth, TX | $448,306 | $748,287 |
Louisiana Organization For Refugees And Immigrants Baton Rouge, LA | $442,451 | $575,673 |
Antioch Bridge Of Life Etc Inc Broken Arrow, OK | $9,741 | $0 |
Jonah Project Inc Fort Worth, TX | $43,351 | $120,325 |
Paisleys Pals Grapevine, TX | $17,958 | $80,006 |
Archangels Project Tyler, TX | $28,388 | $0 |
Nigerian American Multicultural Center Namc Inc Houston, TX | $343,781 | $81,236 |
The Rhizome Center For Migrants Houston, TX | $26,877 | $0 |
Pnp Global Inc Richmond, TX | $41,956 | $0 |
Rio Valley Relief Project Dallas, TX | $44,065 | $0 |