It Takes A Village Inc

Jersey City, NJ
Tax-exempt since Feb. 1999
EIN: 22-3612426

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$289k (2023)

Expenses

$252k (2023)

Total Assets

$37.1k (2023)

Total Liabilities

$110k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$288,918

Expenses

$251,681

Net Income

$37,237

Net Assets

-$73,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	8.7%
Program Services	$263,918	91.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,113	56.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$37,088
Total Liabilities	$110,494
Net Assets	-$73,406

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrette Fuqua (Treasurer)	$50,500	$0	$0
Stacy Small (Trustee)	$38,189	$0	$0
Doris Fuqua (President)	$0	$0	$0
Erenst Williams (Trustee)	$0	$0	$0
Alicia Alston (Trustee)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$232,566

Expenses

$248,069

Net Income

-$15,503

Net Assets

-$110,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,000	8.6%
Program Services	$212,566	91.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,143	52.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$744
Total Liabilities	$111,387
Net Assets	-$110,643

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrette Fuqua (Treasurer)	$32,500	$0	$0
Stacy Small (Trustee)	$16,992	$0	$0
Doris Fuqua (President)	$0	$0	$0
Erenst Williams (Trustee)	$0	$0	$0
Alicia Alston (Trustee)	$0	$0	$0

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990

Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$152,478

Expenses

$138,435

Net Income

$14,043

Net Assets

-$101,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$152,478	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,110	38.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,942
Total Liabilities	$121,957
Net Assets	-$101,015

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrette Fuqua (Trustee)	$32,500	$0	$0
Stacy Small (Trustee)	$16,992	$0	$0
Ardly Fuqua (Trustee)	$0	$0	$0
Doris Fuqua (President)	$0	$0	$0

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990

Filed on Nov. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$177,601

Expenses

$184,545

Net Income

-$6,944

Net Assets

-$115,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$177,601	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,532	45.8%

Assets/Debt
Total Assets	$7,597
Total Liabilities	$122,657
Net Assets	-$115,060

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrette Fuqua (Trustee)	$48,150	$0	$0
Stacy Small (Trustee)	$24,194	$0	$0
Ardly Fuqua (Trustee)	$0	$0	$0
Doris Fuqua (President)	$0	$0	$0

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990

Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$259,127

Expenses

$255,343

Net Income

$3,784

Net Assets

-$102,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$259,127	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,877	38.7%

Assets/Debt
Total Assets	$18,980
Total Liabilities	$121,122
Net Assets	-$102,142

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrette Fuqua (Trustee)	$45,600	$0	$0
Stacy Small (Trustee)	$0	$0	$0
Ardly Fuqua (Trustee)	$0	$0	$0
Doris Fuqua (President)	$0	$0	$0

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990

Filed on Nov. 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$204,760

Expenses

$191,262

Net Income

$13,498

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$204,760	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,776	37.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrette Fuqua (Trustee)	$44,800	$0	$0
Stacy Small (Trustee)	$0	$0	$0
Ardley Fuqua (Trustee)	$0	$0	$0
Doris Fuqua (President)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$82,890

Expenses

$150,805

Net Income

-$67,915

Net Assets

-$176,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$82,890	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,300	27.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,117	14.7%

Assets/Debt
Total Assets	$16,668
Total Liabilities	$193,503
Net Assets	-$176,835

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrette Fuqua (Trustee)	$41,300	$0	$0
Stacy Small (Trustee)	$12,480	$0	$0
Ardley Fuqua (Trustee)	$11,000	$0	$0
Doris Fuqua (President)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$249,777

Expenses

$241,254

Net Income

$8,523

Net Assets

-$108,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$249,777	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,400	36.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,146	15.0%

Assets/Debt
Total Assets	$53,341
Total Liabilities	$162,261
Net Assets	-$108,920

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrette Fuqua (Trustee)	$47,400	$0	$0
Doris Fuqua (President)	$24,000	$0	$0
Ardley Fuqua (Trustee)	$16,000	$0	$0

990

Filed on Nov. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$288,024

Expenses

$240,828

Net Income

$47,196

Net Assets

-$119,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$288,024	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,000	41.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,009	15.4%

Assets/Debt
Total Assets	$43,318
Total Liabilities	$162,361
Net Assets	-$119,043

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Doris Fuqua (President)	$37,500	$0	$0
Andrette Fuqua (Trustee)	$37,500	$0	$0
Ardley Fuqua (Trustee)	$25,000	$0	$0

990

Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$286,537

Expenses

$266,917

Net Income

$19,620

Net Assets

-$166,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$286,537	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,868	30.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,014	10.1%

Assets/Debt
Total Assets	$22,622
Total Liabilities	$188,861
Net Assets	-$166,239

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Doris Fuqua (Trustee)	$34,500	$0	$0
Andrette Fuqua (Trustee)	$23,700	$0	$0
Ardley Fuqua (Trustee)	$23,668	$0	$0

990

Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$337,913

Expenses

$339,188

Net Income

-$1,275

Net Assets

-$185,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$337,913	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,550	25.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,103	21.0%

Assets/Debt
Total Assets	$3,002
Total Liabilities	$188,861
Net Assets	-$185,859

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Doris Fuqua (Trustee)	$36,550	$0	$0
Andrette Fuqua (Trustee)	$25,000	$0	$0
Ardley Fuqua (Trustee)	$24,000	$0	$0

990

Filed on Dec. 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$259,029

Expenses

$288,888

Net Income

-$29,859

Net Assets

-$184,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$259,029	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,311	18.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,147	29.5%

Assets/Debt
Total Assets	$2,777
Total Liabilities	$187,361
Net Assets	-$184,584

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$247,776

Expenses

$250,172

Net Income

-$2,396

Net Assets

-$154,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$247,776	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,281	30.9%

Assets/Debt
Total Assets	$16,136
Total Liabilities	$170,861
Net Assets	-$154,725

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$131,686

Expenses

$124,493

Net Income

$7,193

Net Assets

-$152,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$131,686	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$16,932
Total Liabilities	$169,261
Net Assets	-$152,329

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

It Takes A Village Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $289k (2023)

Expenses $252k (2023)

Total Assets $37.1k (2023)

Total Liabilities $110k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$289k (2023)

Expenses

$252k (2023)

Total Assets

$37.1k (2023)

Total Liabilities

$110k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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