Every Village
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Houston, TX
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 76-0653562
Organization Overview
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. As of 12/2021, Every Village employed 5 individuals. 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 12/2021, Every Village generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
2021
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
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Brown Executive Director | Officer | 40 | $120,000 |
Lance Parker Chair | OfficerTrustee | 1 | $0 |
Drew Steffen Vice Chair | OfficerTrustee | 1 | $0 |
Melinda Williams Treasurer/cfo | Officer | 10 | $0 |
Janet Coleman Director | Trustee | 1 | $0 |
Robert Flesher Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $173,693 |
| Related organizations | $0 |
| Government grants | $175,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,657,439 |
| Noncash contributions included in lines 1a–1f | $20,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,006,510 |
| Total Program Service Revenue | $22,770 |
| Investment income | $325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,361 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,026,120 |
| 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. | $127,200 |
| Compensation of current officers, directors, key employees. | $18,696 |
| Compensation to disqualified persons | $76,044 |
| Other salaries and wages | $426,408 |
| Pension plan accruals and contributions | $9,470 |
| Other employee benefits | $76,569 |
| Payroll taxes | $35,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,829 |
| Advertising and promotion | $570 |
| Office expenses | $49,193 |
| Information technology | $24,661 |
| Royalties | $0 |
| Occupancy | $51,750 |
| Travel | $136,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,957 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,364 |
| Insurance | $4,167 |
| All other expenses | $0 |
| Total functional expenses | $1,481,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,320 |
| Savings and temporary cash investments | $525,611 |
| Pledges and grants receivable | $0 |
| 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 | $24,271 |
| Net Land, buildings, and equipment | $1,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,878 |
| Total assets | $1,075,477 |
| Accounts payable and accrued expenses | $23,249 |
| Grants payable | $0 |
| Deferred revenue | $9,094 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $21,754 |
| 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 | $0 |
| Total liabilities | $54,097 |
| Net assets without donor restrictions | $678,628 |
| Net assets with donor restrictions | $342,752 |
| 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 | $1,075,477 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Every Village has recieved totaling $280,331.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $102,748 |
David Weekley Family Foundation Houston, TX PURPOSE: SPIRITUAL FORMATION | $75,000 |
International Generosity Foundation Trust Clearwater, FL PURPOSE: POVERTY | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $18,600 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miles4migrants New Orleans, LA | $1,688,662 | $7,211,372 |
Every Village Houston, TX | $1,075,477 | $2,026,120 |
Amaanah Refugee Services Houston, TX | $604,982 | $1,065,232 |
Dfw Asylum Seeker Housing Network Fort Worth, TX | $257,860 | $286,510 |
Antioch Bridge Of Life Etc Inc Broken Arrow, OK | $100 | $138,442 |
Jonah Project Inc Fort Worth, TX | $15,261 | $75,575 |
Paisleys Pals Grapevine, TX | $0 | $90,000 |
Nigerian American Multicultural Center Namc Inc Houston, TX | $318,134 | $45,997 |
The Rhizome Center For Migrants Houston, TX | $12,448 | $0 |
Louisiana Organization For Refugees And Immigrants Baton Rouge, LA | $69,503 | $59,132 |
Pnp Global Inc Richmond, TX | $29,522 | $0 |
Rio Valley Relief Project Dallas, TX | $44,065 | $0 |