Civic Intelligence

Village Alliance

EIN 99-1974421 • 501(c)3 • Alameda, CA

990-N CoverageNTEE O20

Profile

We primarily provide high quality, engaging educational programming for kids in the Alameda/Oakland area. This includes Summer and Holiday Camps, low cost enrichment classes (piano, guitar, math, etc.), and academically focused after school programs. We are also working on a new reading and book-writing program.

640 Sandalwood IsleAlameda, CA 94501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O20 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

$2,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,267

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

$242,199

No earlier filing loaded for comparison.

Expenses

$239,932

No earlier filing loaded for comparison.

Net Income

$2,267

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2024: $2,267Liabilities 2024: $0Net Assets 2024: $2,2672024

Highlighted filing

2024

Assets$2,267
Liabilities$0
Net Assets$2,267
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $242,199Expenses 2024: $239,932Net Income 2024: $2,2672024

Highlighted filing

2024

Revenue$242,199
Expenses$239,932
Net Income$2,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267
Liabilities
$0
Net assets
$2,267
Revenue
$242,199
Expenses
$239,932
Net income
$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.42$2.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.0
Gross Receipts
$242,199
Mission and Program Overview

Mission

We primarily provide high quality, engaging educational programming for kids in the Alameda/Oakland area. This includes Summer and Holiday Camps, low cost enrichment classes (piano, guitar, math, etc.), and academically focused after school programs. We are also working on a new reading and book-writing program.

Our mission is to promote the development of children and the strengthening of family bonds through charitable, educational, and recreational activities. We achieve this by providing a range of educational enrichment classes, after-school programs, and camps tailored to children's developmental needs, and by offering social, recreational, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,267-
Rtn Earn Endowment Incm Other Fnds$0$2,267▲ $2,267
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$2,267▲ $2,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,267▲ $2,267
Total Liabilities and Net Assets / Fund Balance$0$2,267▲ $2,267
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nathan Wu-FalkenborgBoard Chair
Elliott BlakeBoard Member
Kim ChiuBoard Member
Katy MosleyBoard Secretary
Gabin WuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$154,027$0-$154,027
Occupancy$42,612--$42,612
Other Expenses$17,693$0$0$17,693
Office Expenses$9,942--$9,942
Advertising$7,316--$7,316
Information Technology$4,191--$4,191
Insurance$4,151--$4,151
Total Functional Expenses$239,932$0$0$239,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nathan Wu-Falkenborg and Gabin Wu are married, and both serve on the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“We are a small organization, with straightforward financials. The Board of Directors is regularly apprised of the financial state of the organization through monthly financial reviews.”

Form 990, Part VI, Section B, Line 12C

“All contracts and payments have high visibility with the volunteer Board, and volunteer officer. The organization is small, and the Board members are primarily corporate employees which do not do not have a relationship with The Village Alliance.”

Form 990, Part VI, Section C, Line 19

“This is our first year of operations, any person seeking financial or bylaw information from The Village Alliance may request that information from The Village Alliance directly. We do not host a stand-alone website at this time. Our conflict of interest policy is enshrined in the Bylaws.”

Filing and Contact Details

Filer

Filer Name
Village Alliance
EIN
99-1974421
Phone
4153193416
Address
640 Sandalwood Isle, Alameda, CA 94501

Signing Officer

Name
Nathan Wu-Falkenborg
Title
Board Chairperson
Phone
4153193416
Signed
2025-04-06

Organization Details

Principal Officer
Nathan Wu-Falkenborg
Formed
2024
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“This is our first year of operation, so all program services could not be listed on a previous for 990 (as this is the first form 990).”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Educational Summer and holiday camps with art and STEM focus. We serve 80+ families in the Alameda area. We provide scholarships to approximately 25% of kids attending the camps.
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IRS990/MissionDesc0We primarily provide high quality, engaging educational programming for kids in the Alameda/Oakland area. This includes Summer and Holiday Camps, low cost enrichment classes (piano, guitar, math, etc.), and academically focused after school programs. We are also working on a new reading and book-writing program.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is our first year of operation, so all program services could not be listed on a previous for 990 (as this is the first form 990).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nathan Wu-Falkenborg and Gabin Wu are married, and both serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We are a small organization, with straightforward financials. The Board of Directors is regularly apprised of the financial state of the organization through monthly financial reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All contracts and payments have high visibility with the volunteer Board, and volunteer officer. The organization is small, and the Board members are primarily corporate employees which do not do not have a relationship with The Village Alliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is our first year of operations, any person seeking financial or bylaw information from The Village Alliance may request that information from The Village Alliance directly. We do not host a stand-alone website at this time. Our conflict of interest policy is enshrined in the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0239932
IRS990/TotalProgramServiceRevenueAmt0242199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 Sandalwood Isle
IRS990/USAddress/CityNm0Alameda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Wu-Falkenborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum04153193416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0991974421
ReturnHeader/Filer/PhoneNum04153193416
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 Sandalwood Isle
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-06T17:56:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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