2025-08-18T07:47:00-05:00 2024-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2024-01-01 275347893 MOLO VILLAGE CDC CO MOLO 5024178438 1219 W JEFFERSON ST 204 LOUISVILLE KY 40203 JAMESETTA FERGUSON PRESIDENT 5024178438 2025-08-04 1 0 CHRISTINE N KOENIG P01022180 5024269660 2025-07-21 2024 2025-03-06 01:10:19Z JAMESETTA FERGUSON 1219 W JEFFERSON ST 204 LOUISVILLE KY 40203 801937 0 X MOLOVILLAGECDC.ORG X 2011 KY TO SUPPORT INDIVIDUALS AND FAMILIES WHOM RESIDE IN THE RUSSELL COMMUNITY OF WEST LOUISVILLE. 15 12 23 40 0 0 366300 370376 379162 424475 3194 1176 -14400 -26542 734256 769485 495 18666 0 0 224515 230799 0 0 13290 854250 775284 1079260 1024749 -345004 -255264 6602190 6386252 6905189 6944515 -302999 -558263 X TO SUPPORT INDIVIDUALS AND FAMILIES WHOM RESIDE IN THE RUSSELL COMMUNITY OF WEST LOUISVILLE, KENTUCKY BY PROVIDING REINTEGRATION SERVICES TO RETURNING CITIZENS, SUPPORTING THE HOLISTIC HEALTH OF ALL COMMUNITY MEMBERS, EMPOWERING RESIDENTS TO DEVELOP (SEE SCHEDULE O) AND IMPLEMENT THEIR OWN INDIVIDUALIZED SELF-IMPROVEMENT PLANS, AND MEETING THE NEEDS OF RUSSELL'S YOUTH AND SENIOR ADULTS THROUGH PROGRAMMING, ACTIVITIES, AND REFERRALS. 0 0 593315 18666 424475 TO SUPPORT INDIVIDUALS AND FAMILIES WHOM RESIDE IN THE RUSSELL COMMUNITY OF WEST LOUISVILLE, KENTUCKY BY PROVIDING REINTEGRATION SERVICES TO RETURNING CITIZENS, SUPPORTING THE HOLISTIC HEALTH OF ALL COMMUNITY MEMBERS, EMPOWERING RESIDENTS TO DEVELOP AND AND IMPLEMENT THEIR OWN INDIVIDUALIZED SELF-IMPROVEMENT PLANS, AND MEETING THE NEEDS OF RUSSELL'S YOUTH AND SENIOR ADULTS THROUGH PROGRAMMING, ACTIVITIES, AND REFERRALS. 593315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 KY X JAMESETTA FERGUSON 5024178438 1219 W JEFFERSON ST 204 LOUISVILLE KY 40203 REV DR JAMESETTA FERGUSON PRESIDENT & CEO 40.00 10.00 X X 75000 0 0 THOMAS WILLIAMS SR VICE PRESIDENT & TREASURER 40.00 10.00 X X 2820 0 0 DONANNE FITZGERALD BOARD MEMBER 1.00 X 26411 0 0 BETTY J ADKINS SECRETARY 5.00 X X 0 0 0 REV DR JAMES DEWEY BOARD MEMBER 1.00 X 0 0 0 MARDA DEWEY BOARD MEMBER 1.00 X 0 0 0 JOHNETTA ROBERTS BOARD MEMBER 1.00 10.00 X 0 0 0 AARON WELLS BOARD MEMBER 1.00 X 0 0 0 LEVIE FERGUSON BOARD MEMBER 1.00 X 0 0 0 DARRELL ANITON BOARD MEMBER 5.00 X 0 0 0 REV TERESA WALTON O'BANNON BOARD MEMBER 1.00 X 0 0 0 REV DR SONJA B WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BARBARA STALLARD BOARD MEMBER 1.00 X 0 0 0 DR CLIFTON GRIFFIN BOARD MEMBER 1.00 X 0 0 0 MAMIE NELSON BOARD MEMBER 1.00 X 0 0 0 104231 0 0 0 0 0 0 TOWER PINKSTER 320 PEARL ST STE 1100 NEW ALBANY IN 47150 ARCHITECT 101477 1 56000 260246 54130 370376 TENANT RENT 532000 411319 411319 PROGRAM SERVICES 611430 13156 13156 424475 1176 1176 5910 56000 32452 -26542 -26542 769485 424475 0 -25366 X 18666 18666 104231 65531 33248 5452 110069 69202 35109 5758 16499 10373 5263 863 21162 21162 26113 26113 127241 75339 51902 1018 1018 24861 16392 8469 42025 33645 7643 737 238179 238179 180451 177572 2399 480 32121 30786 1335 REPAIRS & MAINTENANCE 48172 46028 2144 PROGRAMS, FIELDTRIPS 12848 12848 EVENTS 8346 8346 SUMMER TUTORIAL PROGRAM 5404 5404 7343 1003 6340 1024749 593315 418144 13290 193935 128173 159618 125122 32791 39740 15387 17984 13116 15361 6648709 589337 6084400 6059372 102943 500 6602190 6386252 78143 105602 6492604 6504471 334442 334442 6905189 6944515 X -452749 -634263 149750 76000 -302999 -558263 6602190 6386252 -255264 0 X 1 X 0 1 0 X 633564 541013 439126 366300 370376 2350379 633564 541013 439126 366300 370376 2350379 199025 2151354 27446 4210 263 3194 1176 36289 2386668 1502799 0.90140 0.87500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6362765 531465 5831300 131782 25434 106348 154162 32438 121724 6059372 DUE TO RELATED PARTY 334442 334442 X 801937 0 801937 -32452 -32452 769485 1057201 32452 32452 1024749 0 1024749 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. AS OF DECEMBER 31, 2024, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -32,452. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 32,452. MOLO AFRICAN GALA 61910 56000 5910 2970 13103 13310 3069 61910 56000 5910 2970 13103 13310 3069 32452 -26542 1 ST PETERS UNITED CHURCH OF CHRIST 1407 WEST JEFFERSON STREET LOUISVILLE KY 40203 610510949 501(C)(3) 17466 0 INSURANCE 1 0 PART I, LINE 2: GRANTS AND ASSISTANCE ARE PROVIDED TO ORGANIZATION'S VETTED BY MOLO VILLAGE AS TO ALIGNMENT WITH THE ORGANIZATION'S MISSION. BLAK KOFFEE INTERNET CAFE LLC BUSINESS OWNED BY JOHNETTA ROBERTS, BOARD MEMBER 48923 RENT PAID BY THE BUSINESS TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 DONANNE FITZGERALD AND REV. DR. JAMESETTA FERGUSON ARE SISTERS. LEVIE FERGUSON AND REV. DR. JAMESETTA FERGUSON ARE MARRIED. MARDA DEWEY AND REV. DR. JAMES DEWEY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS OF THE ORGANIZATION ON WHICH THE FEDERAL FORM 990 IS BASED. THE BOARD OF DIRECTORS RELIES ON MANAGEMENT TO REVIEW AND FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS FOR ANY POTENTIAL CONFLICTS WITH ONGOING AWARENESS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT & CEO IS APPROVED BY THE BOARD UTILIZING COMPARABLE DATA WHILE CONSIDERING AVAILABLE FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 75,339. MANAGEMENT AND GENERAL EXPENSES 51,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,241. THE VILLAGE AT WEST JEFFERSON INC 1219 W JEFFERSON ST STE 204 LOUISVILLE KY 40203 843961078 SUPPORT MOLO VILLAGE CDC CO.'S MISSION KY 501(C)(3) LINE 12A, I MOLO VILLAGE CDC CO 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0