2024-08-29T15:16:57-05:00 2023-09-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 760653562 Every Village EVER 7134145490 2600 Gessner Rd 282 Houston TX 77080 Andrew Brown Executive Director 7134145490 2024-08-29 1 0 Barbara Murphy P01386215 7134395739 2024-08-29 2023 2024-08-08 14:25:15Z X Andrew Brown 2600 Gessner Rd 282 Houston TX 77080 1606770 0 X www.everyvillage.org X 2001 TX Every Village transforms South Sudan villages by spreading the gospel and developing communities. 10 10 0 702 0 0 1741396 1542092 105688 55538 4472 3573 9400 5567 1860956 1606770 12000 25520 0 0 919470 877731 27000 21000 242516 1183139 945333 2141609 1869584 -280653 -262814 846229 752455 105502 274542 740727 477913 X Every Village exists to bring glory to God through the transformation of every village in South Sudan by the spread of the gospel and community development. 0 0 750255 35221 RADIO PROGRAM: Every Village (EV) continued daily radio broadcasting in 5 ministry regions covering a total population of over 3 million people. EV distributed another 10,000 solar radios fixed-tuned to our frequencies, bringing all-time total radios distributed to 165,000. This means that 54% of people within our broadcast regions have access to the gospel daily through an Every Village radio. Wherever radios are distributed, they are sold to the South Sudanese for a small price to increase local ownership and involve the South Sudanese church in partnership. EV always holds back some radios to be given freely to the most vulnerable. From FY2023's shipment, the South Sudanese spent over $12,000 to buy radios.Continued on Schedule O EV also holds annual listener campaigns asking the South Sudanese to make donations to the ongoing operations of their radio stations. With EV's change to a September fiscal year-end, the current nine month fiscal year closed before the December listener campaign was conducted. Through FY2023, the financial partnership with the South Sudanese church remains the same as last year with 48% of daily radio operations covered by local communities. 448715 20226 WATER PROGRAM: Every Village continued to grow the Sustainable Water Cooperative (SWC) that was fully launched in 2022 to establish community-based water well maintenance programs. As part of the SWC, 185 new community service agreements were signed in FY2023. These are annual contracts with a community's established water committee. The committee collects households fees and makes payment. Every Village then assigns an Every Village certified pump mechanic to that SWC community to do monthly pump checks. If a water well needs maintenance or repair, the pump mechanics collect spare parts from EV's inventory and travel to the community to oversee the repair. Continued on Schedule O In FY2023, the SWC program managed 312 well repairs for a total cost of $58,131. Total income received from SWC contracts in FY2023 was $19,291, which means that 33% of EV water services were covered by community funding. 246693 25520 91 PEOPLE PROGRAM: Through the People Program, EV seeks to invest deeply in pastoral leadership so pastors can build healthy churches. Toward that end, EV's Tonj Bible Institute continued with four more courses being taught to over 30 pastors as part of a three-year certificate program. Three more pastor conferences were planned for October 2024. EV also continued partnering with the Jesus Film to host showings in local languages alongside community pastors. Outreach teams partnered with 269 local pastors to hold 85 showings of the Jesus Film with 40,284 in attendance, leading to 7,479 committing their lives to Christ and connecting to community pastors for follow-up. 1445663 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 UG OD 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Melinda Williams CPA PLLC 7136773353 2600 Gessner Rd Houston TX 77080 X X Drew Steffen Chair 1.00 X X 0 0 0 Janet Coleman Director 1.00 X 0 0 0 Robert Flesher Director 1.00 X 0 0 0 Daniel Jenkins Director 1.00 X 0 0 0 Rene Joubert Director 1.00 X 0 0 0 Ryan Lubs Director 1.00 X 0 0 0 Tom Owens Director 1.00 X 0 0 0 Lance Parker Director 1.00 X 0 0 0 Sander Ray Director 1.00 X 0 0 0 Mike Smith Director 1.00 X 0 0 0 Ben Williams Director 1.00 X 0 0 0 Andrew Brown Executive Director 40.00 X 0 0 0 Melinda Williams Treasurer/CFO 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1542092 5837 1542092 Radio program 900099 35221 35221 Water well revenue 900099 20226 20226 Other revenue 900099 91 91 55538 3573 3573 5567 0 5567 5567 5567 1606770 55538 0 9140 25520 25520 103543 62126 15531 25886 64083 64083 554208 410415 31787 112006 5989 4653 200 1136 114602 76123 9437 29042 35306 25423 2501 7382 15200 15200 21000 21000 92822 87140 5682 9977 275 9702 53256 20161 24067 9028 20958 12092 3896 4970 40715 25179 3290 12246 157461 146691 652 10118 32100 32100 729 729 4075 4075 Field operations 413596 413596 Freight, fuel & customs 80113 80113 Repairs & maintenance 24331 24331 1869584 1445663 181405 242516 499037 302596 230085 33657 45000 251000 37130 40708 20695 15821 769 4874 34208 119620 846229 752455 44978 85315 20146 27055 50421 33469 118660 105502 274542 X 662762 77995 77965 399918 740727 477913 846229 752455 -262814 0 X 0 1 X 1 0 X 1356340 1241412 2006510 1741396 1542092 7887750 1356340 1241412 2006510 1741396 1542092 7887750 1526968 6360782 89384 88294 85739 33883 9140 306440 8194190 217814 0.77630 0.78870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7029 2155 4874 13666 13666 0 4874 Security deposits 1703 Lease right-of-use asset 117917 119620 Lease liability 118660 118660 1606770 0 1606770 0 1606770 1869584 0 1869584 0 1869584 Part IV, Line 2b: Funds held for others consist of amounts collected on behalf of employees located in Africa for disbursement to the employees upon retirement or termination. Every Village acts as an agent in collecting and disbursing these funds and such transactions are not reflected as revenue or expenses. These amounts are not considered taxable income with respect to the employees. 1 Sub-Saharan Africa 4 82 Program services See 990 Part III 1168224 Sub-Saharan Africa Grants 25520 4 82 0 0 4 82 1193744 0 1193744 Emergency assistance Sub-Saharan Africa 1 25520 Building materials Cost 0 0 0 0 0 0 Part I, line 3: Every Village follows the accrual method of accounting. The amounts reported on Part I reflect expenditures in the region, not investments. X X X X X 1 Emily Smart 4523 Springfield Lakes Sugarland TX 77479 Grant-writing, grant management 0 248200 21000 227200 248200 21000 227200 TX Form 990, Part VI, Section B, line 11b Form 990 is initially reviewed by the CFO. After the CFO's review, the Board of Directors is provided a copy of Form 990 to review with names and addresses of individual donors redacted for privacy prior to filing the complete Form with the IRS. Form 990, Part VI, Section B, line 12c The Executive Director, in his regular reviews of the work of team members and in interaction with the Board of Directors, requests information regarding any potential conflicts of interest. If a conflict exists, the issue is resolved. The team member is provided immediate training in the area of conflicts of interest. Board members are required to inform the Executive Director of any potential conflicts that arise. Form 990, Part VI, Section B, line 15a A Board Committee reviews salaries and benefits. They use an outside source, and the whole Board votes to pass the recommendation of the Committee. Form 990, Part VI, Section C, line 19 These documents are made available to the public when requested from the Executive Director at the Houston, TX office. Form 990, Part VII - Compensation Explanation: Compensation in the amount of $64,083 was paid to Melinda Williams CPA, a professional services firm owned by Melinda Williams, for accounting services rendered during the year.