Our Village Community Center
- Assets
- $1.6m
- Revenue
- $95.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Moab, UT
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 82-4646685
Organization Overview
Our Village Community Center is located in Moab, UT. The organization was established in 2018. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Village Community Center 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 Community Center generated $95.1k in total revenue. All expenses for the organization totaled $115.7k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR VILLAGE COMMUNITY CENTER IS A NON-PROFIT ORGANIZATION BASED IN MOAB, UTAH DEDICATED TO YOUTH EDUCATION, HEALTH PROMOTION AND ENVIRONMENTAL SUSTAINABILITY. THROUGH THESE THREE PILLARS WE SEEK TO IMPROVE THE LIVES OF GRAND COUNTY CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES DEDICATED TO YOUTH EDUCATION, HEALTH PROMOTION AND ENVIRONMENTAL SUSTAINABILITY.
WE SERVED OVER 18,000 PEOPLE IN SOUTH EASTERN UTAH FRESH LOCAL PRODUCE THROUGH OUR LFPA GRANT THROUGH UTAH HEALTH AND HUMAN SERVICES. WE CONTINUED TO SERVE THE FAMILIES OF GRAND COUNTY BY PROVIDING A SPACE WEEKLY TO BE IN NATURE CONNECTED WITH PEOPLE,ANIMALS AND THE LAND TO SUPPORT OUR COMMUNITIES MENTAL HEALTH. WE HELD SPACE FOR NATURE BASED PRESCHOOL PROGRAMMING. WE RAN EDUCATIONAL APIARY PROGRAMMING MONTHLY TO HELP EDUCATE AND SUPPORT BEEKEEPERS IN SOUTH EASTERN UTAH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Watts President | OfficerTrustee | 20 | $10,500 |
Jessica Cloward Treasurer | OfficerTrustee | 2 | $0 |
Margaret Evans Nissen Member | OfficerTrustee | 2 | $0 |
Collete Coronella Secretary | OfficerTrustee | 2 | $0 |
Madeline Wright Member | Trustee | 2 | $0 |
Financial Statements
| 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 | $93,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,829 |
| Total Program Service Revenue | $1,200 |
| Investment income | $80 |
| 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 | $95,109 |
| 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. | $10,500 |
| Compensation of current officers, directors, key employees. | $2,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $991 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,661 |
| Advertising and promotion | $61 |
| Office expenses | $775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,523 |
| Travel | $0 |
| 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 | $24,341 |
| Insurance | $3,397 |
| All other expenses | $1,620 |
| Total functional expenses | $115,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,746 |
| 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 | $2,780 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,520,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,632,852 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,632,852 |
| Net assets with donor restrictions | $0 |
| 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 | $1,632,852 |