2024-11-12T14:30:14-05:00 2023-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 430 COURT ST - STE 101 UTICA NY 13502 990EZ 2023-01-01 823629614 REBUILDING THE VILLAGE REBU 3157378621 410 JAMES ST UTICA NY 13501 NANCY GROVE TREASURER 3157378621 2024-11-06 true true BARBARA A DEVENDORF CPA P00234748 3157350705 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 57202 X 57202 57202 2000 37070 1485 19532 18239 78326 -21124 25333 4209 X 20678 8747 4817 4103 25495 12850 162 8641 25333 4209 X REBUILDING THE VILLAGE IS COMMITTED TO TAKING MEANINGFUL ACTION THAT ADDRESSES THE INEQUITIES THAT EXIST IN MANY OF THE ORGANIZATIONS AND INSTITUTIONS IN THE CITY OF UTICA. THIS IS DONE BY ADDRESSING INSTITUTIONAL AND SYSTEMIC RACISM. REBUILDING THE VILLAGE ENCOURAGES STRONGER CIVIC PARTICIPATION BY PEOPLE OF COLOR AND OTHER HISTORICALLY MARGINALIZED GROUPS. PROVIDING SUPPORT SERVICES TO UNDERPRIVILEGED YOUTH IN THE CORNHILL AREA OF THE CITY OF UTICA, NY. 2000 51014 51014 ANGELA CARTER CHAIRPERSON 5.00 0 JAMINA LILLEY INTERIM VICE 10.00 0 NANCY GROVE TREASURER 6.00 0 DIANE HODGES MEMBER 2.00 0 CRAIG GRANT MEMBER 2.00 0 JOEL MASON MEMBER 2.00 0 ZIARE HERNANDEZ MEMBER 2.00 0 false false false false false false false false false NY NANCY GROVE 40 FAXTON ST UTICA NY 13501 3157378621 false false false false false false false false false false false NONE NONE true X 47432 96172 57202 200806 47432 96172 57202 200806 200806 47432 96172 57202 200806 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES AD.ADVERTISING & MARKETING 632 AD.OFFICE EXPENSES 1,420 AD.TRAVEL 400 AD.TRAINING / EDUCATION 1,675 AD.INSURANCE 3,043 PS.FOOD/MEALS 1,744 PS.LABOR 4,475 PS.COMMUNITY EVENTS 1,840 PS.PROGRAM SUPPLIES 2,569 AD.OTHER BUSINESS EXPENSE -479 AD.MEALS EXPENSE 24 PS.EDUCATION 182 NON-INVESTMENT DEPRECIATION 714 TOTAL 18,239 FORM 990-EZ, PART II, LINE 24 4,995 4,995 LESS ACCUMULATED DEPRECIATION 178 892 TOTAL 4,817 4,103 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 162 2,091 LOAN - HAMILTON 0 6,550 FORM 990-EZ, PART III REBUILDING THE VILLAGE IS COMMITTED TO TAKING MEANINGFUL ACTION THAT ADDRESSES THE INEQUITIES THAT EXIST IN MANY OF THE ORGANIZATIONS AND INSTITUTIONS IN THE CITY OF UTICA. THIS IS DONE BY ADDRESSING INSTITUTIONAL AND SYSTEMIC RACISM. REBUILDING THE VILLAGE ENCOURAGES STRONGER CIVIC PARTICIPATION BY PEOPLE OF COLOR AND OTHER HISTORICALLY MARGINALIZED GROUPS.