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Under One Sky Village Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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 / Children's, Youth Services (NTEE)

Summary charts: organization finances over time

Revenue
$80.8k (2022)

Expenses
$206k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2013 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,772
Expenses
$205,710
Net Income
-$124,938
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,272
72.1%
Program Services $22,500
27.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Kelly Shanafelt (Executive Director) $52,500 $0
Genie Gunn (Chair) $0 $0
Beverly Nivens (Secretary/Treasurer) $0 $0
Allen Murray (Board Member) $0 $0
Susan Foreman (Board Member) $0 $0
Deborah Ausburn (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,602
Expenses
$168,083
Net Income
-$55,481
Net Assets
$124,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,731
70.8%
Program Services $36,925
32.8%
Investment Income $0
Net Fundraising -$4,054
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $129,645
Total Liabilities $4,707
Net Assets $124,938
Compensation
Key Employees and Officers Compensation Other
Pamela Columbus (Interim Executive Director) $28,800 $0
Kelly Shanafelt (Executive Director) $4,821 $0
Genie Gunn (Chairman) $0 $0
Beverly Nivens (Secretary/Treasurer) $0 $0
Allen Murray (Board Member) $0 $0
Julie Koenke (Board Member) $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,993
Expenses
$182,131
Net Income
-$90,138
Net Assets
$180,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,683
75.7%
Program Services $21,650
23.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $660
0.7%
Assets/Debt
Total Assets $211,114
Total Liabilities $30,695
Net Assets $180,419
Compensation
Key Employees and Officers Compensation Other
Bess Newton (Former Executive Director) $28,967 $0
Pamela Columbus (Interim Executive Director) $27,765 $0
Genie Gunn (Chairman) $0 $0
Beverly Nivens (Secretary/Treasurer) $0 $0
David Langrall (Board Member) $0 $0
Julie Koenke (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$69,232
Expenses
$255,492
Net Income
-$324,724
Net Assets
$270,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,071
Program Services $95,700
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,883
Net Fundraising $0
Sales of Assets -$213,965
Net Inventory Sales $0
Other Revenue $1,079
Notable Expenses Percent of Total Expenses
Executive Compensation $55,350
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $122,602
48.0%
Assets/Debt
Total Assets $271,618
Total Liabilities $1,061
Net Assets $270,557
Compensation
Key Employees and Officers Compensation Related Other
Bess Newton (Executive Director) $55,350 $0 $0
Genie Gunn (Chairman) $0 $0 $0
Beverly Nivens (Secretary/Treasurer) $0 $0 $0
David Langrall (Board Member) $0 $0 $0
Marcos Bullock (Board Member) $0 $0 $0
Crystal Pace (Board Member) $0 $0 $0
Katy Allen (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,499
Expenses
$220,194
Net Income
-$64,695
Net Assets
$594,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,110
39.3%
Program Services $97,125
62.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,357
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,621
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,167
14.6%
Professional Fundraising Fees $1,000
0.5%
Other Salaries and Wages $110,748
50.3%
Assets/Debt
Total Assets $695,365
Total Liabilities $101,321
Net Assets $594,044
Compensation
Key Employees and Officers Compensation Related Other
Bess Newton (Executive Director) $32,195 $0 $0
Genie Gunn (Chairman) $0 $0 $0
Beverly Nivens (Secretary/Treasurer) $0 $0 $0
David Langrall (Board Member) $0 $0 $0
Marcos Bullock (Board Member) $0 $0 $0
Crystal Pace (Board Member) $0 $0 $0
Katy Allen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,149
Expenses
$233,141
Net Income
-$68,992
Net Assets
$658,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,822
27.9%
Program Services $139,200
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,873
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,362
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $108,623
46.6%
Assets/Debt
Total Assets $693,979
Total Liabilities $35,240
Net Assets $658,739
Compensation
Key Employees and Officers Compensation Related Other
Diane Delafield (Executive Director) $34,413 $0 $0
Genie Gunn (Chairman) $0 $0 $0
Beverly Nivens (Secretary/Treasurer) $0 $0 $0
David Langrall (Board Member) $0 $0 $0
Marcos Bullock (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,947
Expenses
$166,913
Net Income
$685,034
Net Assets
$727,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $720,971
84.6%
Program Services $130,976
15.4%
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 $33,331
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $46,300
27.7%
Assets/Debt
Total Assets $729,855
Total Liabilities $2,124
Net Assets $727,731
Compensation
Key Employees and Officers Compensation Related Other
Diane Delafield (Executive Director) $33,330 $0 $0
David Langral (Chairman And Treasurer) $0 $0 $0
Beverly Nivens (Secretary) $0 $0 $0
Bob Warner (Board Member) $0 $0 $0
Genie Gunn (Board Member) $0 $0 $0
Marcos Bullock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,948
Expenses
$126,216
Net Income
-$12,268
Net Assets
$43,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,398
23.2%
Program Services $87,550
76.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,421
Total Liabilities $0
Net Assets $43,421
Compensation
Key Employees and Officers Compensation Other
Diane Delafield (Executive Director) $26,282 $0
David Langrall (Board President) $0 $0
Beverly Nivens (Board Secretary) $0 $0
Marcos Bullock (Board Member) $0 $0
Bob Warner (Board Member) $0 $0
Genie Gunn (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,792
Expenses
$96,714
Net Income
$28,078
Net Assets
$55,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,923
39.2%
Program Services $69,533
55.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,336
5.1%
Assets/Debt
Total Assets $55,689
Total Liabilities $0
Net Assets $55,689
Compensation
Key Employees and Officers Compensation Other
Diane Delafield (Executive Director) $20,515 $0
Kathie Robinson (Board President) $0 $0
David Langrall (Boarp Vp And Treasurer) $0 $0
Jessica Braun Ferris (Board Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,846
Expenses
$2,685
Net Income
$27,161
Net Assets
$27,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,846
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,612
Total Liabilities $0
Net Assets $27,612
Compensation
Key Employees and Officers Compensation Other
Diane J Delafield (Director) $0 $0
Jessica Braun Ferris (Coordinatorboard Member) $0 $0
David Langrull (Vice President) $0 $0

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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