One Village Alliance

EIN: 352367946 501(c)(3) Youth Development

Wilmington, DE

Total Revenue
$2,546,833
Total Expenses
$1,152,420
Total Assets
$1,672,991
Net Assets
$1,662,667
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
DE
Principal Officer
CHANDRA PITTS
Phone
8559688433
Tax Period
2023-01-01 to 2023-12-31

One Village Alliance, founded in 2009, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 1004% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 55% operating margin.

Mission

One Village Alliance mission is served through direct educational and mentoring programs family strengthening with a focus on fatherhood and community mobilization toward social justice.

Program Service Accomplishments

Program 1
Expenses: $63,530 Revenue: $0

Raising Kings highlights the powerful resilient and positive past present and future to improve the prominent image expectations and outcomes for men and boys of Color. This year-round high impact...

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Raising Kings highlights the powerful resilient and positive past present and future to improve the prominent image expectations and outcomes for men and boys of Color. This year-round high impact opportunity kicks off during National Mentoring Month to build strong connections between our highest needs youth and positive male mentors role models and their own fathers. The purpose is to increase awareness health outcomes and social justice equity with a focus on African American and Hispanic males. Reach:5700

Program 2
Expenses: $82,124 Revenue: $0

Girls Can Do Anything! is a youth-led social justice movement to redefine what it means to be a girl! We educate empower and inspire purpose-driven girls by connecting them to mentors resources and...

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Girls Can Do Anything! is a youth-led social justice movement to redefine what it means to be a girl! We educate empower and inspire purpose-driven girls by connecting them to mentors resources and opportunities to turn their dreams into reality. The mission is to ensure girls have the supports they need to be strong and healthy mentally physically and spiritually. Our strategic effort to dismantle patriarchy racism and gender inequality is rooted in purpose-driven girl led activism using the annual Girls Can Do Anything! Reach: 7,000

Program 3
Expenses: $905,756 Revenue: $0

One Village Alliance OVA will lead the highly collaborative development of Wilmingtons first community-based Urban Wellness Center; a 10,0000 sq. ft. community space within one of Wilmingtons...

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One Village Alliance OVA will lead the highly collaborative development of Wilmingtons first community-based Urban Wellness Center; a 10,0000 sq. ft. community space within one of Wilmingtons Opportunity Zones directly across from a 120-unit low-income housing facility and adjacent to 2 daycare facilities. This means direct access to hundreds of families with many more in virtual reach statewide. Project Freedom supports OVAs mission in building an infrastructure to foster healthy behaviors implement programs and increase access to the community with innovative place-based solutions targeting Black Brown and undocumented residents at the highest risk for poor health

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,535,482
Program Service Revenue $0
Investment Income $2,759
Other Revenue $8,592
TOTAL REVENUE $2,546,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $391,788
Fundraising Expenses $0
Program Expenses $1,051,410
Other Expenses $760,632
TOTAL EXPENSES $1,152,420

Year-over-Year Comparison

2023 2022 Change
Revenue $2,546,833 $230,588 +10.0%
Expenses $1,152,420 $138,503 +7.3%
Net Income $1,394,413 $92,085 +14.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
73

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$291,824
Total Directors
6
$99,964
Key Employees
1
$99,964
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chandra Pitts Executive Director 40.00
Officer
$291,824 $0 $291,824
Ernest Harmon Board President 1.00
Officer Director
$0 $0 $0
Gerald Rocha Director 1.00
Officer Director
$0 $0 $0
Darrell Andrews Director 1.00
Director
$0 $0 $0
Matthew Hassler Director 1.00
Director
$0 $0 $0
Brenda Nieves Board Member 1.00
Director
$0 $0 $0
Jahlihl Coleman VP of Operations 40.00
Director Key Emp
$99,964 $0 $99,964
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $2,546,833 $1,152,420 $1,672,991 $1,394,413
2023 $2,546,833 $1,062,708 $1,599,022 $1,484,125
2022 $229,935 $138,503 $274,735 $91,432
2021 $269,001 $190,334 $269,488 $78,667
2020 $342,882 $146,430 $247,235 $196,452
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