Nonprofit · EIN 37-1761263
THE VILLAGE
Tax-exempt (reinstated) · SAINT LOUIS, MO 63108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $313,544 | $322,186 | -$8,642 | $44,973 | $26,236 | $18,737 |
| December 31, 2023 | 990-EZ | $77,144 | $99,503 | -$22,359 | $37,715 | $0 | $37,715 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $253,490
- of which government grants
- $214,816
- Membership dues
- $300
- Program service revenue
- $60,000
- Investment income
- $4
- Other revenue
- $50
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,124
- Other salaries and wages
- $63,143
- Salaries, compensation and benefits (total)
- $126,666
- Professional fundraising fees
- $0
- Legal fees
- $1,050
- Accounting fees
- $4,878
- Program services (functional)
- $277,359
- Management and general (functional)
- $44,775
- Fundraising (functional)
- $52
Balance sheet and other
- Total assets, start of year
- $27,379
- Total assets, end of year
- $44,973
- Total liabilities, end of year
- $26,236
- Net assets, end of year
- $18,737
- Net assets without donor restrictions
- $18,737
- Gross receipts
- $313,544
- Employees
- 8
- Year formed
- 2009
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenan Morrison | Founder Officer | 0 | $90,000 |
| Melony White | Family Support Specialist Key employee | 40 | $52,400 |
| Maurice Murray | Treasurer Officer | 0 | $0 |
| Marchell Scaife | Executive Board President Officer | 0 | $0 |
| Abdul K Abdullah | Executive Board Chair Officer | 0 | $0 |
| Maurice Murray | Executive Board Treasurer Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenan D Morrison | Founder | 40 | $0 |
| Marcel Scaife | Board President | 20 | $0 |
| Arissa Calvert | Vice President | 20 | $0 |
| Angela Rankin-Jones | Secretary | 20 | $0 |
| Maurice Murray | Treasurer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4450 ENRIGHT AVE, SAINT LOUIS, MO 63108-2606
- In care of
- % KENAN MORRISON
- Signed the 990
- KENAN MORRISON FOUNDER, Founder
- Phone
- (314) 280-8876
- 990-N for 2022 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Kenan Morrison, 4450 Enright Avenue, Saint Louis MO 63108. Mailing address: 4450 Enright Avenue, Saint Louis MO 63108.
- Return prepared by
- MossFinancials
Mission
To extend an honest hand to the next generation by connecting youth with enlightened adults who will provide academic assistance, spiritual guidance, and life skills training.
Program accomplishments
- Beyond School. The Saturday program began in 2010 with two boys and The Village founder. The program became a 501c3 in 2015. Today, more than 90 students from throughout metropolitan St. Louis are enrolled. Mentors spend seven hours twice a month leading young men through a comprehensive curriculum focused on career exploration, emotional intelligence, civic engagement and discovery of new experiences and opportunities throughout the region.Expenses $181,875
- In School The Village In School program provides educational support for young men where they are...in the classroom during the school day. Being a successful student requires skills that are often not developed in students living in economically disadvantaged environments. Through a partnership with Confluence Academies, Village mentors support student success through tutoring, modeling appropriate behavior, life skills training, setting high expectations and engaging students in activities and conversations that promote mental and emotional health.Expenses $68,203 · revenue $60,000
- Family Engagement In 2022, Village leaders formalized support for parents and other caregivers of the young men in the program. Family engagement specialists organize meetings with caregivers to discuss topics important to them. Topics include financial stability, adult education opportunities, substance abuse prevention, violence prevention, and self-care. Family engagement specialists also help caregivers navigate the school system, and connect them with needed resources in the area. Family Engagements Family Night brings the entire Village together quarterly to enjoy and support each other.Expenses $27,281
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1761263
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $44,973
- Income (IRS master file)
- $313,544
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- January 10, 2015
- Reinstated
- Effective October 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $313,544 | $322,186 | $44,973 | XML |
| 990-EZ | December 2023 | $77,144 | $99,503 | $37,715 | XML |
| 990-N for 2022 Officer: Kenan Morrison Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kenan Morrison Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kenan Morrison Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1761263).
Questions about THE VILLAGE
- What is the EIN of THE VILLAGE?
- The employer identification number (EIN) of THE VILLAGE is 37-1761263.
- Is THE VILLAGE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2014.
- Are donations to THE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE VILLAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE VILLAGE?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $90,000 (Kenan Morrison, Founder).
- How much revenue does THE VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $313,544, expenses of $322,186 and total assets of $44,973 at year end.
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