Village Life is located in San Francisco, CA. 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. Village Life 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, Village Life generated $77.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $100.1k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VILLAGE LIFE LIVES INTO A "VILLAGE" VISION OF THE BAYVIEW-HUNTERS POINT NEIGHBORHOOD, DESIGNED TO BE A COMMUNITY, LOVE ONE ANOTHER, AND BUILD EACH OTHER UP.
Describe the Organization's Program Activity:
Part 3
COMMUNITY ENGAGEMENT IS ONE OF OUR MAJOR OBJECTIVES, AND OUR GOAL IS TO UPLIFT AND INVEST IN OUR COMMUNITY. IN 2022, OUR COMMUNITY ENGAGEMENT ACTIVITIES INCLUDED HOSTING PARK SOCIALS AND A BASKETBALL TOURNAMENT (SAFE SPACES IN PUBLIC PLACES), STREET SWEEPING, HANDING OUT HYGIENE KITS TO HOMELESS AND THOSE LIVING IN RVS, AND DELIVERY GROCERIES TO AND BUILDING RELATIONSHIPS WITH WIDOWS. WE ENGAGED AN ESTIMATED 50 YOUTH AND 100 COMMUNITY MEMBERS. THE GRANTS AND ALLOCATIONS LISTED HERE REFER TO RESTRICTED GRANTS. THE REST OF THIS PROGRAM'S EXPENSES WERE COVERED BY UNRESTRICTED DONATIONS.
ANOTHER MAJOR OBJECTIVE IS WORKFORCE DEVELOPMENT. WE PROVIDE VOLUNTEER OPPORTUNITIES AS WELL AS A PAID INTERNSHIP FOR YOUTH THAT INTERWEAVES PERSONAL MENTORSHIP, JOB SKILLS TRAINING, AND COMMUNITY INVESTMENT. THEY LEARN SKILLS ESSENTIAL FOR WORK SUCH AS TIME MANAGEMENT, COMMUNICATION, PROFESSIONAL PRESENTATION, AND TEAMWORK. THE INTERNSHIP WAS A 2-MONTH PAID SUMMER INTERNSHIP FOR 8 HIGH SCHOOL STUDENTS. WHILE THERE WERE NO GRANTS GIVEN IN 2022 THAT WERE RESTRICTED GIFTS FOR WORKFORCE DEVELOPMENT, THESE PROGRAM EXPENSES WERE COVERED BY UNRESTRICTED DONATIONS.
OUR FINAL MAJOR OBJECTIVE IS YOUTH EMPOWERMENT. OUR GOAL IS TO 1) TEACH MORALS, BUILD CHARACTER, ADDRESS TRAUMA, AND HELP YOUNG PEOPLE NAVIGATE THE BROKENNESS OF THIS WORLD; 2) WE CREATE A SUPPORT STRUCTURE THAT EMPOWERS YOUNG PEOPLE TO MAKE HEALTHY AND HEALING LIFE CHOICES. 3) WE ENCOURAGE EACH PERSON TO USE THEIR GIFTS AND DEVELOP NEW SKILLS. WE ENGAGE WITH OUR YOUTH 4-6 DAYS PER WEEK AFTER SCHOOL AND ON WEEKENDS. WE HAVE A VARIETY OF ACTIVITIES, INCLUDING HOMEWORK TIME, HANGOUTS (VIDEO GAMES, SHARING A MEAL, ETC), CHARACTER BUILDING DISCUSSIONS, FIELD TRIPS, AND CAMPING TRIPS, OUTDOOR RECREATION, AND COMMUNITY-BASED VOLUNTEERING. THE GRANTS AND ALLOCATIONS LISTED HERE REFER TO RESTRICTED GRANTS. THE REST OF THIS PROGRAM'S EXPENSES WERE COVERED BY UNRESTRICTED DONATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janelle Bailey Board President | 5 | $600 | |
Sean Brakey Board Secretary | 1 | $0 | |
Kevin Shedden Board Treasurer | 1 | $0 | |
Marcus Bailey Executive Director | 20 | $26,090 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $76,715 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $625 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $77,340 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $83,386 |
Professional fees and other payments to independent contractors | $1,425 |
Occupancy, rent, utilities, and maintenance | $39 |
Printing, publications, postage, and shipping | $28 |
Other expenses | $14,153 |
Total expenses | $100,081 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $13,627 |
Other assets | $0 |
Total assets | $16,794 |
Total liabilities | $185 |
Net assets or fund balances | $16,609 |