Nonprofit · EIN 82-4646685
OUR VILLAGE COMMUNITY CENTER
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $266,745 | $192,904 | $73,841 | $1,618,800 | $397 | $1,618,403 |
| December 31, 2024 | 990 | $171,472 | $162,016 | $9,456 | $1,644,336 | $2,028 | $1,642,308 |
| December 31, 2023 | 990 | $95,109 | $115,725 | -$20,616 | $1,632,852 | $0 | $1,632,852 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $262,042
- of which government grants
- $106,038
- Program service revenue
- $4,399
- Investment income
- $304
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $102,201
- Compensation of officers, directors and key employees
- $19,688
- Other salaries and wages
- $2,720
- Salaries, compensation and benefits (total)
- $24,122
- Professional fundraising fees
- $0
- Legal fees
- $11,386
- Accounting fees
- $2,260
- Occupancy
- $6,719
- Depreciation
- $17,027
- Program services (functional)
- $137,533
- Management and general (functional)
- $46,323
- Fundraising (functional)
- $9,048
Balance sheet and other
- Total assets, start of year
- $1,644,336
- Total assets, end of year
- $1,618,800
- Total liabilities, end of year
- $397
- Net assets, end of year
- $1,618,403
- Land, buildings and equipment
- $1,498,737
- Net assets without donor restrictions
- $1,618,403
- Gross receipts
- $266,745
- Employees
- 2
- Volunteers
- 247
- Year formed
- 2018
- State of legal domicile
- UT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA WATTS | President Trustee or director, Officer | 20 | $19,688 |
| ABIGAIL TAYLOR | Treasurer Trustee or director, Officer | 2 | $0 |
| MARGARET EVANS NISSEN | MEMBER Trustee or director | 2 | $0 |
| COLLETE CORONELLA | Secretary Trustee or director, Officer | 2 | $0 |
| MADELINE WRIGHT | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA WATTS | President Trustee or director, Officer | 20 | $27,493 |
| ABIGAIL TAYLOR | Treasurer Trustee or director, Officer | 2 | $0 |
| MARGARET EVANS NISSEN | MEMBER Trustee or director | 2 | $0 |
| COLLETE CORONELLA | Secretary Trustee or director, Officer | 2 | $0 |
| MADELINE WRIGHT | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA WATTS | President Trustee or director, Officer | 20 | $10,500 |
| JESSICA CLOWARD | Treasurer Trustee or director, Officer | 2 | $0 |
| MARGARET EVANS NISSEN | MEMBER Trustee or director, Officer | 2 | $0 |
| COLLETE CORONELLA | Secretary Trustee or director, Officer | 2 | $0 |
| MADELINE WRIGHT | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 721 N 500 W, MOAB, UT 84532-2017
- Mailing address (990-N for 2022)
- 722 N 500 W, MOAB UT 84532
- Principal officer (990 for 2025)
- ANDREA WATTS THOMAS
- Principal officer (990-N for 2022)
- ANDREA WATTS THOMAS, 722 N 500 W, MOAB UT 84532
- Signed the 990
- ANDREA WATTS THOMAS, President
- Phone
- (435) 260-0294
- Website
- www.ourvillagemoab.org
- Return prepared by
- HAYNIE & COMPANY
Mission
AS STEWARDS OF THE LAND, OUR VILLAGE COMMUNITY CENTER CULTIVATES TOGETHERNESS AND LIFE-LONG LEARNING FOR ALL AGES.
Program accomplishments
- 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.Expenses $78,410 · grants $78,339
- 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.Expenses $59,123 · grants $23,862 · revenue $4,399
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4646685
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,618,800
- Income (IRS master file)
- $266,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $266,745 | $192,904 | $1,618,800 | XML |
| 990 | December 2024 | $171,472 | $162,016 | $1,644,336 | IRS |
| 990 | December 2023 | $95,109 | $115,725 | $1,632,852 | XML |
| 990-N for 2022 Officer: ANDREA WATTS THOMAS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ANDREA WATTS THOMAS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ANDREA WATTS THOMAS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2018 | – | – | – | IRS |
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 82-4646685).
Questions about OUR VILLAGE COMMUNITY CENTER
- What is the EIN of OUR VILLAGE COMMUNITY CENTER?
- The employer identification number (EIN) of OUR VILLAGE COMMUNITY CENTER is 82-4646685.
- Is OUR VILLAGE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to OUR VILLAGE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR VILLAGE COMMUNITY CENTER 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 OUR VILLAGE COMMUNITY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR VILLAGE COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR VILLAGE COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 names ANDREA WATTS THOMAS.
- Who are the officers and directors of OUR VILLAGE COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $19,688 (ANDREA WATTS, President).
- How much revenue does OUR VILLAGE COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $266,745, expenses of $192,904 and total assets of $1,618,800 at year end.
Other nonprofits in MOAB
- MOAB SOLUTIONS INC EIN 36-4729365 · last filed 990-EZ for 2025
- FRIENDS OF TICABOO EIN 86-2758388 · last filed 990-N for 2025
- MOAB TRAILS ALLIANCE EIN 01-0784885 · last filed 990-N for 2025
- GREATER PURPOSE FOUNDATION EIN 87-3693396 · last filed 990-PF for 2024
- MOAB VALLEY HEALTHCARE INC EIN 87-0543342 · last filed 990 for 2024
- CANYONLANDS NATURAL HISTORY ASSOCIATION EIN 87-0274120 · last filed 990 for 2025
- MOAB AREA COMMUNITY LAND TRUST EIN 45-4885063 · last filed 990 for 2024
- SEEKHAVEN INC EIN 87-0494681 · last filed 990 for 2025
All nonprofits in MOAB · Utah · Community improvement and capacity building