Village Life

Nonprofit profile at a glance

EIN
861460712
IRS 990-EZ coverage
2023–2024
Forms available
Form 990 2022, Form 990-EZ 2024
Location
San Francisco, CA, USA
Phone
0000000000
Rating
85
Verdict
STRONG
Rating confidence
Moderate
Sector
Youth Development Programs

Reported finances

Revenue
$52,648
Expenses
$56,297
Assets
$14,376
Liabilities
$1,416

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • Janelle Bailey (Board President)
  • Marcus Bailey (Executive Director)

People named in this filing

  • Janelle Bailey (Board President)
  • Sean Brakey (Board Secretary)
  • Kevin Shedden (Board Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

We are a public charity that primarily serves the Bayview Hunters Point Neighborhood of San Francisco We mentor young people to see their self worth and discover their design and purpose We create opportunities to activate their leadership in ways that serve and add value to the community We encourage youth identity formation and brotherhood We provide enriching experiences and workforce development training and support youth in their transition to adulthood We also provide supports and hold events that support the broader community

What it reported doing in 2024

Our biggest 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 meet 2-3 days a week after school and on weekends Activities include homework time hangouts video games sharing a meal etc group discussions field trips camping trips outdoor recreation a video game and computer-building club and community-based volunteering We collaborated with 2 other organizations to teach a curriculum on service and leadership and hold events and activities for youth We received donated rent space valued at 16000 We received donated services valued at 3710

Operating model

Revenue model
Donor-supported. 98% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 99% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 93
  • Transparency & Controls: 93
  • Sustainability: 25
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 93.6%; rating input score 94
  • Program expense ratio: 91%; rating input score 91

Transparency & Controls

  • Consistency checks: 90.9%; rating input score 91; 3rd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -6.9%; rating input score 34; 34th percentile among comparable filings
  • Total-asset coverage ratio: 0.26; rating input score 19; 19th percentile among comparable filings
  • Liabilities to assets ratio: 0.1; rating input score 18; 18th percentile among comparable filings
  • Officer compensation ratio: 24.9%; rating input score 7; 7th percentile among comparable filings

Growth

  • Program expense growth: -55.8% per year; rating input score 0; 7th percentile among comparable filings
  • Revenue growth: -49.5% per year; rating input score 0; 6th percentile among comparable filings
  • Asset growth: -54.3% per year; rating input score 0; 3rd percentile among comparable filings

Details

  • Where the money goes: 93.6% of revenue deployed · 91% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 3 filed program accomplishments · $51K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 2 filing years from 2023 to 2024
  • Contacts: How to reach this organization
  • Money network: 3 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Sustainability: Operating margin scored 34/100.
  • High — Sustainability: Total-asset coverage ratio scored 19/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 7/100.
  • High — Sustainability: Liabilities to assets ratio scored 18/100.