2025-08-15T14:51:31-05:00 2024-09-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-10-01 760653562 Every Village EVER 7134145490 2600 Gessner Rd 282 Houston TX 77080 Andrew Brown Executive Director 7134145490 2025-08-15 1 0 Barbara Murphy P01386215 7134395739 2023 2025-03-06 01:10:19Z X Andrew Brown 2600 Gessner Rd 282 Houston TX 77080 2801920 0 X www.everyvillage.org X 2001 TX Every Village transforms South Sudan villages by spreading the gospel and developing communities. 10 10 6 2956 0 0 1542092 2710014 55538 72967 3573 1338 5567 -18057 1606770 2766262 25520 24073 0 0 877731 1304418 21000 28500 427434 945333 1231993 1869584 2588984 -262814 177278 752455 839852 274542 184661 477913 655191 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 830039 37918 WATER PROGRAM: Every Village (EV) continued to expand its community-based water well maintenance program called the Sustainable Water Cooperative (SWC). Toward that end, EV held four more pump mechanic certification courses certifying 54 pump mechanics. EV also launched its first water committee conferences to bring communities together to discuss important issues relating to the local water sector. EV held four of those conferences with a total of 346 in attendance. EV also signed 324 SWC community agreements. These are annual contracts with a community's established water committee. The committee collects household fees and makes payment. Every Village then assigns one of the certified pump mechanics to that SWC community to do monthly pump checks. Continued on Schedule O.If a water well needs maintenance or repair, the pump mechanics collect spare parts from EV's inventory and EV staff travel to the community with the mechanic to oversee the repair. In FY24, the SWC program managed 563 well repairs for a total cost of $87,213. Total income received from SWC contracts in FY24 was $39,194, which means that 45% of all water services were covered by community funding. 633897 35049 RADIO PROGRAM: Every Village continued operating five radio stations which cover a total population of over 3 million people. EV also sent out another 7,000 solar radios fixed-tuned to our frequencies bringing our all-time total radios distributed to 172,000. This means that 56% of people within EV's broadcast regions have access to the gospel daily through an Every Village radio. Whenever EV brings radios, they are sold to the South Sudanese for a small price to increase local ownership and involve the South Sudanese church in partnership. Some radios are always held back to be given at no cost to the most vulnerable. From FY24's shipment, the South Sudanese paid over $8,000 to purchase radios. Continued on Schedule O.EV also holds annual listener campaigns asking the South Sudanese to make donations to the ongoing operations of their stations. From the FY24 campaigns, EV radio stations received over 44,000 individual donations for over $13,000. This financial partnership with the South Sudanese church means that 30% of daily radio operations were funded by the local communities. 444357 24073 DISCIPLESHIP PROGRAM: Through the Discipleship Program, EV seeks to invest deeply in pastoral leadership so pastors can build healthy churches. Toward that end, the Tonj Bible Institute continued with four more courses being taught to over 30 pastors as they completed and graduated from the three-year certificate program. EV also hosted three more pastor conferences with 1,488 church leaders in attendance across all denominations. These conferences bring church leaders together in a unique way that is foundational to establishing a vision for reaching the nation for Christ. Continued on Schedule O.EV also continued partnering with the Jesus Film to host showings in local languages alongside community pastors. EV outreach teams held 104 showings of the Jesus Film with 54,310 in attendance, which led to 13,348 individuals making commitments to Christ and connecting to their community pastor for follow-up. Finally, EV formed a new partnership with Awana International to launch weekly Bible clubs for kids. EV held six church leader trainings with 656 in attendance and launched 263 Bible clubs with an average of 80 kids per club. 1908293 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 1 UG OD 0 0 0 1 1 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 2315 FM 247 Midway TX 75852 X Drew Steffen Chair 1.00 X X 0 0 0 Sander Ray Vice Chair 1.00 X X 0 0 0 Lance Parker Treasurer (as of 04/24) 1.00 X X 0 0 0 Robert Fleshner 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 Mike Smith Director 1.00 X 0 0 0 Ben Williams Director 1.00 X 0 0 0 Melinda Williams Treasurer/CFO (thru 03/24) 10.00 X 85083 0 0 Andrew Brown Executive Director 40.00 X 126606 0 12415 211689 0 12415 1 0 0 0 0 220651 2489363 2710014 Water well revenue 900099 37918 37918 Radio program 900099 35049 35049 72967 1338 1338 2301 0 2301 2301 2301 15300 220651 35658 -20358 -20358 2766262 72967 0 -16719 24073 24073 139021 83412 20854 34755 88283 88283 839517 624481 34349 180687 8210 6429 92 1689 164674 113846 9604 41224 64713 46917 3573 14223 18985 18985 28500 28500 135676 111618 11058 13000 31784 150 31634 93769 21974 41782 30013 34408 16437 11424 6547 69578 35868 4071 29639 215590 199044 1023 15523 1186 1186 6823 6823 Field operations 332212 332212 Freight, fuel & customs 150191 150191 Training, continuing ed 87019 87019 Repairs & maintenance 54772 54772 2588984 1908293 253257 427434 302596 460659 33657 34995 251000 218700 40708 27002 20695 17007 4874 3688 119620 94808 752455 839852 85315 21872 20146 50421 67668 118660 95121 274542 184661 X 77995 246789 399918 408402 477913 655191 752455 839852 177278 0 X 0 1 X 1 0 X 1241412 2006510 1741396 1542092 2710014 9241424 1241412 2006510 1741396 1542092 2710014 9241424 1690063 7551361 88294 85739 33883 9140 3639 220695 9462119 274577 0.79810 0.77630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7029 3341 3688 13666 13666 0 3688 Security deposits 1703 Lease right-of-use asset 93105 94808 Lease liability 95121 95121 2766262 0 2766262 0 2766262 2588984 0 2588984 0 2588984 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 6 90 Program services See 990 Part III 1522688 Sub-Saharan Africa Grants 24073 6 90 0 0 6 90 1546761 0 1546761 Housing Sub-Saharan Africa 1 8556 Building materials Cost Medical assistance Sub-Saharan Africa 9 8546 Wire Misc. aid Sub-Saharan Africa 7 6971 Wire 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 Sugar Land TX 77479 Grant-writing, grant management 0 277500 28500 249000 277500 28500 249000 TX Polo Benefit 235951 220651 15300 10300 19543 5815 235951 220651 15300 10300 19543 5815 35658 -20358 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 $88,283 was paid to Melinda Williams CPA, a professional services firm owned by Melinda Williams, for accounting services rendered during the fiscal year.