2023-11-15T17:04:22-06:00 2022-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-01-01 833672434 THE URBAN VILLAGE INC URBA 6129873203 1082 ARCADE ST ST PAUL MN 55106 JESSE PHENOW EXECUTIVE DIRECTOR 6129873203 2023-11-15 JESSE PHENOW 999009999 1 NATHAN AGRE CPA P01252840 9529201455 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSE PHENOW 1082 ARCADE ST ST PAUL MN 55106 227537 0 X THEURBANVILLAGE.ORG X 2019 MN THE URBAN VILLAGE IS A KAREN AND KARENNI COMMUNITY SPACE DESIGNED TO CULTIVATE CONNECTION, COLLABORATION, AND KINSHIP BOTH INSIDE AND OUTSIDE ITS WALLS. SINCE EARLY 2019, THE URBAN VILLAGE HAS ACTED AS AN INCUBATOR FOR COMMUNITY LED PROJECTS THAT ARE COMMITTED TO BUILDING, SUPPORTING AND CULTIVATING OPPORTUNITIES FOR KAREN AND KARENNI REFUGEES IN MINNESOTA. 9 9 0 20 0 0 228308 202583 0 0 0 0 0 15880 228308 218463 0 10360 0 0 96360 132458 0 0 40164 73107 81312 169467 224130 58841 -5667 124100 148475 72 30114 124028 118361 X THE URBAN VILLAGE IS A KAREN AND KARENNI COMMUNITY SPACE DESIGNED TO CULTIVATE CONNECTION, COLLABORATION, AND KINSHIP BOTH INSIDE AND OUTSIDE ITS WALLS. SINCE EARLY 2019, THE URBAN VILLAGE HAS ACTED AS AN INCUBATOR FOR COMMUNITY LED PROJECTS THAT ARE COMMITTED TO BUILDING, SUPPORTING AND CULTIVATING OPPORTUNITIES FOR KAREN AND KARENNI REFUGEES IN MINNESOTA. 0 0 51965 LAUNCH PROGRAMS: THIS IS OUR CALLING. OUR VILLAGE INCUBATES DREAMS AND FUTURE LEADERS. WE DON'T STOP AT A NURTURING ENVIRONMENT, WE INTENTIONALLY CARVE OUT AND ENGAGE OPPORTUNITIES THAT TACTICALLY ALLOW OUR YOUTH TO GROW AND THRIVE BEYOND OUR VILLAGE. OUR "FIGHT FOR SOMETHING" SCHOLARSHIP, FISCAL SPONSORS FOR OTHER ORGANIZATIONS AND OUR VILLAGE KLUB ALL FALL UNDER OUR LAUNCH PROGRAMS. FIGHT FOR SOMETHING CURRENTLY SUPPORTS FIVE K'NYAW COLLEGE STUDENTS. WE CURRENTLY FISCALLY SPONSOR TWO ORGANIZATIONS FROM THE COMMUNITY. LASTLY, WE HOST TUTORING AND SUPPORT ON TUESDAYS AND CULTURALLY RELEVANT KLUB ACTIVITIES FOR YOUTH ON THURSDAY EVENINGS. 56627 CONNECT PROGRAMS: OUR YOUTH NEED OPPORTUNITIES TO EXPLORE THEIR CULTURAL HERITAGE, HISTORY, AND HOMELAND IN ORDER TO UNDERSTAND THEIR IDENTITY AS THEY GO OUT INTO THE WORLD AS CONNECTORS AND PEACEMAKERS. THIS WORK IS DONE IN THREE MAJOR AREAS. FIRST, WE RUN A HISTORY, HERITAGE AND HOMELAND COHORT FOR YOUTH IN OUR COMMUNITY TO LEARN IN MORE DEPTH ABOUT THEIR HISTORY AND CULTURE. THESE COHORTS HAPPEN AT OUR COMMUNITY SPACE AS WELL AS IN PARTNERSHIP WITH LOCAL SCHOOLS. SECONDLY, WE HAVE INVESTED IN AND DEVELOPED A HISTORICAL ARCHIVE THAT INCLUDES INTERVIEWS AND TIMELINE RESOURCES ABOUT THE HISTORY AND CULTURE OF THE K'NYAW PEOPLE. THIRD, WE SUPPORT AND HELP FACILITATE VARIOUS COMMUNITY EVENTS THROUGHOUT THE YEAR IN PARTNERSHIP WITH OTHER ORGANIZATIONS. 31394 10360 HEAL PROGRAMS: GIVEN THE REALITIES OF VIOLENCE AND DISPLACEMENT OUR COMMUNITY HAS FACED, WE BELIEVE CREATING OPPORTUNITIES FOR YOUTH TO ENGAGE WITH AND HEAL FROM PAST AND PRESENT TRAUMAS/HURTS/INJUSTICES ARE ABSOLUTELY NECESSARY FOR A MORE ROBUST AND SUSTAINABLE LAUNCH. CURRENTLY, WE RUN TWO SUMMER CAMP OFFERINGS, ONE FOR K'NYAW AND ONE FOR KARENNI YOUTH, IN THE SUMMER. CAMP IS A FOUR DAY, IMMERSIVE EXPERIENCE THAT ALLOWS OUR YOUTH TO EXAMINE HISTORICAL TRAUMA AND FIND VALUE IN WHO THEY ARE. WE ALSO RUN "URBAN VILLAGE OUTDOORS" WHICH OFFERS MULTIPLE ONE DAY CLIMBING ACTIVITIES AS WELL AS A WEEK LONG BOUNDARY WATER TRIP. FINALLY, WE RUN OUR AYO MENTORSHIP PROGRAM. AYO PAIRS K'NYAW AND KARENNI YOUTH WHO ARE BATTLING CHEMICAL DEPENDENCY OR VIOLENCE WITH A CULTURALLY RELEVANT MENTOR TO MEET AND RECEIVE SUPPORT ON THE ROAD TO RECOVERY. 139986 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MN X JESSE PHENOW 6129873203 1082 ARCADE ST ST PAUL MN 55106 LUKE BUTTENHOFF CHAIR 5.00 X X 0 0 0 CARLY MILLER GENERAL BOARD MEMBER 5.00 X 0 0 0 TESSA BUTTENHOFF BOARD MEMBER 5.00 X 0 0 0 MICHAEL FRIEDLUND TREASURER 5.00 X X 0 0 0 KAZIAH JOSIAH BOARD MEMBER 5.00 X 0 0 0 HSA JUNE DYAN BOARD MEMBER 5.00 X 0 0 0 SUNSHINE POE BOARD MEMBER 5.00 X 0 0 0 JULIA MARKSUE BOARD MEMBER 5.00 X 0 0 0 EH TAH KHU BOARD MEMBER 5.00 X 0 0 0 JESSE PHENOW EXECUTIVE DIRECTOR 40.00 X X 60000 0 0 KU HSER DIRECTOR OF EVENTS 40.00 X X 60000 0 0 120000 0 0 0 0 0 0 0 202583 202583 24954 9074 15880 15880 218463 0 0 15880 X 10360 10360 120000 67948 18532 33520 3543 3543 8915 8915 552 552 32949 32949 1403 299 1104 3087 518 2385 184 429 107 322 SUPPLIES 23900 19908 2688 1304 BANK CHARGES 6187 6135 52 EVENT 4978 4978 UTILITIES 3425 3425 4402 2919 1026 457 224130 139986 43980 40164 120265 144596 3835 3879 124100 148475 72 30114 72 30114 X 124028 118361 124028 118361 124100 148475 -5667 0 X 0 0 0 X 16722 110767 228308 220036 575833 16722 110767 228308 220036 575833 0 0 0 575833 16722 110767 228308 220036 575833 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 121 DUE TO I AM KNYAW MOVEMENT 29993 30114 GALA 24954 24954 565 7500 463 546 24954 24954 565 7500 463 546 9074 15880 0 HOSANNA KAREN BAPTIST CHURCH 1818 GERVAIS CT MAPLEWOOD MN 55109 10000 0 OPERATIONS FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 TO CONFIRM ITS ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 32,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,949.