2026-07-07T13:50:09-07:00 2025-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2025-01-01 824646685 OUR VILLAGE COMMUNITY CENTER OURV 4352600294 722 N 500 W MOAB UT 84532 ANDREA WATTS THOMAS President 2026-07-07 true Michele Nagle P01412815 8019724800 2025 2025-03-06 01:10:19Z ANDREA WATTS THOMAS 266745 false X www.ourvillagemoab.org X 2018 UT OUR VILLAGE COMMUNITY CENTER IS A NON-PROFIT ORGANIZATION BASED IN MOAB, UTAH DEDICATED TO YOUTH EDUCATION, HEALTH PROMOTION AND ENVIRONMENTAL SUSTAINABILITY. THROUGH THESE THREE PILLARS WE SEEK TO IMPROVE THE LIVES OF GRAND COUNTY CITIZENS. 5 4 2 247 0 170654 262042 1000 4399 159 304 -341 0 171472 266745 63262 102201 0 35915 24122 0 9048 62839 66581 162016 192904 9456 73841 1644336 1618800 2028 397 1642308 1618403 AS STEWARDS OF THE LAND, OUR VILLAGE COMMUNITY CENTER CULTIVATES TOGETHERNESS AND LIFE-LONG LEARNING FOR ALL AGES. false false 78410 78339 Food security remains a core component of our mission. From March through December 2025, with support from a Utah Department of Health and Human Services grant, we distributed 33,680 pounds of fresh produce throughout Grand, San Juan, and Emery Counties. Our onsite Free Market served more than 300 community members each week, while produce deliveries to 23 local partner organizations expanded access to fresh, healthy food for thousands of residents. In partnership with Moab Manna, we also delivered 8,000 pounds of food to communities on the Navajo Nation, helping address food insecurity across the region. 59123 23862 4399 Our Village Community Center fosters connection, learning, and growth across generations through health, education, and sustainable practices on our 5-acre farm in Moab, Utah. Our programs support families with young children, promote intergenerational relationships, provide youth development through outdoor education, and strengthen community food security through local farming initiatives.In 2025, we served more than 75 families through family support programs including Family Dinners, Fridays on the Farm, prenatal and postpartum support groups, parent education opportunities, and community gatherings. These programs provide essential connection, education, and support for families during the critical early childhood years. Through the generosity of a dedicated donor, we also provided approximately $3,000 per month in preschool scholarships to low-income families, ensuring access to high-quality early childhood education and promoting long-term family well-being.Our educational programs served 30 preschool children, 18 after-school participants, and 99 summer camp attendees, providing a total of 158 days of outdoor, nature-based learning experiences on our farm campus. 137533 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 1 0 true 2 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true false false false true true false X ANDREA WATTS THOMAS 4352600294 722 N 500 W MOAB UT 84532 ANDREA WATTS President 20.00 0.00 X X 19688 0 0 ABIGAIL TAYLOR Treasurer 2.00 0.00 X X 0 0 0 MARGARET EVANS NISSEN MEMBER 2.00 0.00 X 0 0 0 COLLETE CORONELLA Secretary 2.00 0.00 X X 0 0 0 MADELINE WRIGHT MEMBER 2.00 0.00 X 0 0 0 19688 0 false false false 0 106038 156004 262042 PRESCHOOL FEES 900099 4399 4399 4399 304 304 0 0 0 0 0 0 0 0 266745 4399 304 0 102201 102201 0 0 19688 19688 0 2720 2720 0 0 1714 1714 0 11386 11386 2260 2260 0 0 0 9230 230 9000 95 47 48 1835 1835 0 0 6719 3360 3359 0 0 0 0 0 17027 17027 7641 7641 SUPPLIES 3541 3541 Repair and Maintenance 2504 1252 1252 ANIMALS 1914 1914 OUTSIDE SERVICES 1030 1030 1399 1096 303 192904 137533 46323 9048 24054 8498 3992 108388 97746 0 0 0 0 0 2780 2780 0 1680996 182259 1515764 1498737 0 0 0 0 397 1644336 1618800 2028 397 2028 397 X 1642308 1618403 1642308 1618403 1644336 1618800 73841 -97746 X false false false X 23278 44894 93829 170654 262042 594697 4399 4399 0 0 0 23278 44894 93829 170654 266441 599096 0 86000 86000 86000 86000 513096 159 304 463 0 159 304 463 0 1350 1500 1200 1000 5050 24628 46394 95029 171813 266745 604609 0.84860 0.98060 0.00080 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1442992 1442992 51464 9900 41564 186540 172359 14181 1498737 PAYROLL LIABILITIES 397 397 false 0 0 DONATION OF FRESH PRODUCE 22004 78339 BOOK 33,680 LBS OF FOOD TO SW UT INDIVID SCHOLARSHIPS 30 23862 FAIR MARKET VALUE Form 990, Part VI, Section B, Line 11b FORM 990 IS PRESENTED TO THE GOVERNING BODY IN A BOARD MEETING. ONCE THEY ARE SATISFIED THAT THE RETURNS ARE COMPLETE AND ACCURATE THEY AUTHORIZE THE PREPARER TO ELECTRONICALLY FILE THE RETURN. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS REVIEW AND DETERMINE COMPENSATION. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION WITH RECOMMENDATION FROM EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 FORM 990 IS AVAILABLE UPON REQUEST. SEGO LILY CHILDRENS GARDEN 721 N 500 W MOAB UT 84532 812720103 PRESCHOOL PROVIDES NATURE BASED LEARNING PROGRAM UT 28261 822 OUR VILLAGE COMMUNITY CENTER false false false false false false false false false false false false false false false false false false false