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Nonprofiteer
← VILLAGES OF INDIANA INC

Form 990 for tax year 2024

Filed by VILLAGES OF INDIANA INC.

Totals

Total revenue
$30,282,190
Total expenses
$29,032,227
Contributions and grants received
$3,219,594
Grants paid
$0
Program service revenue
$26,952,047
Investment income
$110,549
Other revenue
$0
Total assets, end of year
$10,631,646
Total liabilities, end of year
$3,829,279
Net assets or fund balances, end of year
$6,802,367
Program services expenses (Part IX)
$25,654,012
Management and general expenses
$2,935,828
Fundraising expenses
$442,387
Program service expenses (Part III)
$25,654,012

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $38,201

  • 1d · Related organizations

    $2,088,642

  • 1e · Government grants (contributions)

    $1,071,251

  • 1f · All other contributions, gifts and grants

    $21,500

  • 2a · Program service revenue: FEES FOR SERVICES

    total $26,840,294 · related or exempt $26,840,294

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $111,753 · related or exempt $111,753

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $114,634 · excluded $114,634

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $30,092

  • 7b · Less cost or other basis and sales expenses

    other assets $34,177

  • 7c · Gain or loss

    securities $0 · other assets -$4,085

  • 7d · Net gain or loss

    total -$4,085 · excluded -$4,085

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $505,629 · program services $256,471 · management and general $249,158

  • 7 · Other salaries and wages

    total $14,391,761 · program services $12,707,236 · management and general $1,438,390 · fundraising $246,135

  • 8 · Pension plan contributions

    total $651,070 · program services $579,452 · management and general $65,107 · fundraising $6,511

  • 9 · Other employee benefits

    total $2,829,643 · program services $2,425,106 · management and general $345,040 · fundraising $59,497

  • 10 · Payroll taxes

    total $1,138,206 · program services $1,013,003 · management and general $113,821 · fundraising $11,382

  • 11b · Fees: legal

    total $23,262 · management and general $23,262

  • 11c · Fees: accounting

    total $85,855 · management and general $85,855

  • 11g · Fees: other

    total $3,786,774 · program services $3,543,544 · management and general $198,287 · fundraising $44,943

  • 13 · Office expenses

    total $462,459 · program services $376,238 · management and general $70,341 · fundraising $15,880

  • 16 · Occupancy

    total $1,016,619 · program services $882,647 · management and general $111,864 · fundraising $22,108

  • 17 · Travel

    total $726,467 · program services $714,349 · management and general $11,283 · fundraising $835

  • 19 · Conferences, conventions and meetings

    total $860,140 · program services $843,124 · management and general $11,782 · fundraising $5,234

  • 22 · Depreciation, depletion and amortization

    total $104,456 · program services $104,514 · management and general -$58

  • 23 · Insurance

    total $569,026 · program services $495,002 · management and general $64,561 · fundraising $9,463

  • 24a · Other expenses: Direct Assistance

    total $853,616 · program services $853,616

  • 24b · Other expenses: Food/Clothing

    total $104,136 · program services $104,136

  • 24c · Other expenses: Special Projects

    total $308,100 · program services $277,974 · management and general $26,121 · fundraising $4,005

  • 24d · Other expenses: Subscriptions/Memberships

    total $607,904 · program services $476,698 · management and general $114,812 · fundraising $16,394

  • 24e · All other expenses

    total $7,104 · program services $902 · management and general $6,202 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,993 · end of year $1,793

  • 2 · Savings and temporary cash investments

    beginning of year $1,613,744 · end of year $2,122,632

  • 3 · Pledges and grants receivable

    beginning of year $1,963,029 · end of year $2,259,533

  • 4 · Accounts receivable

    beginning of year $2,622,182 · end of year $2,279,967

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $281,876 · end of year $292,415

  • 10a · Land, buildings and equipment: cost or other basis

    $1,422,093

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,031,102

  • 10c · Land, buildings and equipment, net

    beginning of year $264,696 · end of year $390,991

  • 11 · Investments: publicly traded securities

    beginning of year $1,526,670 · end of year $3,141,149

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $344,775 · end of year $143,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,315,331 · end of year $2,491,770

  • 19 · Deferred revenue

    beginning of year $406,455 · end of year $1,194,343

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $344,775 · end of year $143,166

  • 27 · Net assets without donor restrictions

    beginning of year $5,096,404 · end of year $6,802,367

  • 28 · Net assets with donor restrictions

    beginning of year $456,000 · end of year $0

Mission and programs · 2024

Mission

THE VILLAGES' MISSION IS TO SUPPORT FAMILIES AND COMMUNITIES TO BUILD BRIGHTER FUTURES FOR CHILDREN, YOUTH, AND THOSE WHO CARE FOR THEM. THE VILLAGES VISION IS THAT EVERY CHILD, YOUTH, AND FAMILY WILL FLOURISH IN SAFE, NURTURING ENVIRONMENTS.

Activities or mission (Part I)

THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. THE VILLAGES IS COMMITTED TO STRENGTHENING ALL FAMILIES.

  • FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC., AND ADOPTION SERVICES INCLUDING HOME STUDIES AND POST-ADOPTION SERVICES.

    Expenses $12,236,710 · Revenue $13,509,059

  • EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES AND CHILD DAY CARE SERVICES THROUGH CHILDREN'S VILLAGE CHILD CARE CENTER.

    Expenses $8,128,880 · Revenue $8,591,720

  • OLDER YOUTH SERVICES INCLUDING CASE MANAGEMENT FOR YOUTH AGES 16-23 WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OLDER YOUTH SERVICES PROVIDE THE SKILLS NEEDED FOR THESE YOUTH TO LIVE INDEPENDENTLY.

    Expenses $2,705,664 · Revenue $2,886,967

  • ALL OTHER SERVICES, INCLUDING COMMUNITY BASED SERVICES, VIRTUAL BEHAVIOR TELEHEALTH, CHILDCARE CENTERS, COMMUNITY EDUCATION AND PREVENTION PROGRAM SERVICE AND EDUCATION AND PREVENTION PROGRAM SERVICES.

    Expenses $2,582,758 · Revenue $1,852,548

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kye Hawkins

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Dunn

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael North

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Greising

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Claudia Palmer

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Phair

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Barrett

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David McAvoy

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Demetrees Hutchins

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Denise Herd

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Justine Overturf-Singh

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kelly Capone

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lindsay Weaver

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Hook

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melissa Steever

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Lake

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rachana Fischer

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rhonda Yoder Breman

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ryan Davis

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Smitherman

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve York

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Suzanne Hanchar

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Louden

    Board member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Aaron Atwell

    Chief Financial Officer

    Total calculated
    $60,462
    From this org
    $57,699
    From related orgs
    $0
    Other
    $2,763
    Hours/week
    40

  • Brenda Chapin

    Chief Operating Officer

    Total calculated
    $196,010
    From this org
    $167,709
    From related orgs
    $0
    Other
    $28,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,709
    Bonus
    $0
    Other
    $0
    Deferred
    $8,697
    Nontaxable benefits
    $19,604
    Filer's total
    $196,010

  • Shannon Schumacher

    President & CEO

    Total calculated
    $249,158
    From this org
    $228,316
    From related orgs
    $0
    Other
    $20,842
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $228,316
    Bonus
    $0
    Other
    $0
    Deferred
    $10,285
    Nontaxable benefits
    $10,557
    Filer's total
    $249,158

  • Kelly Cody

    Senior Regional Lead Director

    Total calculated
    $159,686
    From this org
    $128,432
    From related orgs
    $0
    Other
    $31,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,432
    Bonus
    $0
    Other
    $0
    Deferred
    $6,678
    Nontaxable benefits
    $24,576
    Filer's total
    $159,686

  • Nancy Gwin

    VP of Programs

    Total calculated
    $146,148
    From this org
    $128,968
    From related orgs
    $0
    Other
    $17,180
    Hours/week
    40

  • Pamela Knight

    Senior Regional Director

    Total calculated
    $130,553
    From this org
    $114,230
    From related orgs
    $0
    Other
    $16,323
    Hours/week
    40

  • Patrick Hunnicutt

    Senior Regional Director

    Total calculated
    $130,412
    From this org
    $114,109
    From related orgs
    $0
    Other
    $16,303
    Hours/week
    40

  • Sarah Cline

    VP of Development

    Total calculated
    $135,817
    From this org
    $114,911
    From related orgs
    $0
    Other
    $20,906
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 July 2025
IRS schema version
2024v5.1
Source object
202532119349300023

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