FOR THE VILLAGE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOR THE VILLAGE INC (EIN 83-1693904)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-02
IRS object ID
202411239349302731
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-02T19:35:44-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261516917PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HNK CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11950 CORDELL CT STE 101AddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920200923ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831693904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR THE VILLAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone6196573384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 BOWSPRIT ROADAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91914ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABIA WADEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6196573384PhoneNum
Signature2024-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSABIAPersonFirstNm
Person LastWADEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON B KAMINSKY CPAPreparerPersonNm
PTINP01248582PTIN
Phone6194423386PhoneNum
Preparation2024-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSABIA WADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 BOWSPRIT ROADAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91914ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$446,598GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://FORTHEVILLAGE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Activity Or MissionFOR THE VILLAGE, INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ENHANCING BIRTH OUTCOMES FOR MOTHERS AND BABIES IN THE BLACK COMMUNITY IN RESPONSE TO THE ALARMING RATES OF INFANT AND MATERNAL MORTALITY WITHIN BLACK COMMUNITIES. WE AIM TO CONQUER OUR GOALS BY RAISING AWARENESS, DEVELOPING BLACK BIRTH WORKERS AND FACILITATING THE PROVISION OF SPECIFIC BIRTH SERVICES BY BLACK BIRTH WORKERS WITHIN BLACK COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$289,935PYContributionsGrantsAmt
CY Contributions Grants$446,598CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$289,939PYTotalRevenueAmt
CY Total Revenue$446,598CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$81,298CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,701CYTotalFundraisingExpenseAmt
PY Other Expenses$232,422PYOtherExpensesAmt
CY Other Expenses$304,634CYOtherExpensesAmt
PY Total Expenses$232,422PYTotalExpensesAmt
CY Total Expenses$385,932CYTotalExpensesAmt
PY Revenues Less Expenses$57,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,666CYRevenuesLessExpensesAmt
Total Assets BOY$69,255TotalAssetsBOYAmt
Total Assets EOY$129,921TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR THE VILLAGE, INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ENHANCING BIRTH OUTCOMES FOR MOTHERS AND BABIES IN THE BLACK COMMUNITY IN RESPONSE TO THE ALARMING RATES OF INFANT AND MATERNAL MORTALITY WITHIN BLACK COMMUNITIES. WE AIM TO CONQUER OUR GOALS BY RAISING AWARENESS, DEVELOPING BLACK BIRTH WORKERS AND FACILITATING THE PROVISION OF SPECIFIC BIRTH SERVICES BY BLACK BIRTH WORKERS WITHIN BLACK COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$348,256ExpenseAmt
DescPROVIDED DOULA SERVICES TO THOSE IN NEED.Desc
Total Program Service Expenses$348,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSABIA WADEPersonNm
Phone6196573384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 BOWSPRIT ROADAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91914ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SABIA WADE
EXECUTIVE DI10.00Yes (X)Yes (X)$12,538$0$0
NYISHA GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
DASHAWNE HAYES
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRITTANY KNIGHTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EMILY LITTLE
INTERIM PRES1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,538TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$133,410GovernmentGrantsAmt
All Other Contributions$313,188AllOtherContributionsAmt
Total Contributions$446,598TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$446,598TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,538TotalAmt
Program Services$12,538ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$68,760TotalAmt
Program Services$68,760ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,545TotalAmt
Program Services$6,545ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,324TotalAmt
Program Services$1,150ProgramServicesAmt
Management And General$1,174ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Fundraising$2,498FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,361TotalAmt
Program Services$1,105ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$1,106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,503TotalAmt
Program Services$6,772ProgramServicesAmt
Management And General$9,731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,178TotalAmt
Program Services$6,101ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$3,351ProgramServicesAmt
Fundraising$49FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,910TotalAmt
Program Services$7,236ProgramServicesAmt
Management And General$8,674ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DOULA FEES$151,927$151,927
FISCAL SCHOLARSHIP$50,200$50,200
CONTRACT & PROFESSIONAL$24,249$22,174$2,075
INSTRUCTOR FEES$7,118$7,118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,421TotalAmt
Program Services$3,279ProgramServicesAmt
Management And General$12,094ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$385,932TotalAmt
Program Services$348,256ProgramServicesAmt
Management And General$33,975ManagementAndGeneralAmt
Fundraising$3,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,255BOYAmt
EOY$129,921EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,255BOYAmt
EOY$129,921EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,255BOYAmt
EOY$129,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,255BOYAmt
EOY$129,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,255BOYAmt
EOY$129,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,666ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,935CurrentTaxYearMinus1YearAmt
Current Tax Year$446,598CurrentTaxYearAmt
Total$897,398TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$6TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,939CurrentTaxYearMinus1YearAmt
Current Tax Year$446,598CurrentTaxYearAmt
Total$897,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$897,404PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,939CurrentTaxYearMinus1YearAmt
Current Tax Year$446,598CurrentTaxYearAmt
Total$897,404TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFOR THE VILLAGE, INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ENHANCING BIRTH OUTCOMES FOR MOTHERS AND BABIES IN THE BLACK COMMUNITY IN RESPONSE TO THE ALARMING RATES OF INFANT AND MATERNAL MORTALITY WITHIN BLACK COMMUNITIES. WE AIM TO CONQUER OUR GOALS BY RAISING AWARENESS, DEVELOPING BLACK BIRTH WORKERS AND FACILITATING THE PROVISION OF SPECIFIC BIRTH SERVICES BY BLACK BIRTH WORKERS WITHIN BLACK COMMUNITIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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