Totals
- Total revenue
- $52,325,455
- Total expenses
- $50,841,332
- Contributions and grants received
- $2,260,845
- Grants paid
- $0
- Program service revenue
- $49,295,967
- Investment income
- -$166,333
- Other revenue
- $934,976
- Total assets, end of year
- $43,287,244
- Total liabilities, end of year
- $13,806,938
- Net assets or fund balances, end of year
- $29,480,306
- Program services expenses (Part IX)
- $42,951,916
- Management and general expenses
- $7,519,130
- Fundraising expenses
- $370,286
- Program service expenses (Part III)
- $42,951,916
Program services were 84.5% 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.
-
1c · Fundraising events
$47,024
-
1d · Related organizations
$255,054
-
1e · Government grants (contributions)
$634,520
-
1f · All other contributions, gifts and grants
$1,324,247
-
1g · Noncash contributions included above
$119,677
-
2a · Program service revenue: MEDICAID AND PRIVATE
total $16,686,977 · related or exempt $16,686,977
-
2b · Program service revenue: TUITION - FOSTER CARE
total $13,870,373 · related or exempt $13,870,373
-
2c · Program service revenue: TUITION - RESIDENTIAL
total $11,074,063 · related or exempt $11,074,063
-
2d · Program service revenue: OTHER PROGRAMS
total $5,888,327 · related or exempt $5,888,327
-
2e · Program service revenue: COMMUNITY PROGRAMS
total $1,776,227 · related or exempt $1,776,227
-
3 · Investment income
total $202,125 · related or exempt $202,125
-
6a · Gross rents
real property $10,948
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,948
-
6d · Net rental income or loss
total $10,948 · excluded $10,948
-
7a · Gross sales of assets other than inventory
securities $1,628,288
-
7b · Less cost or other basis and sales expenses
securities $1,992,007 · other assets $4,739
-
7c · Gain or loss
securities -$363,719 · other assets -$4,739
-
7d · Net gain or loss
total -$368,458 · excluded -$368,458
-
8a · Fundraising events: gross income
$206,246
-
8a · Fundraising events: contributions included on line 1c
$47,024
-
8b · Fundraising events: direct expenses
$116,576
-
8c · Net income from fundraising events
total $89,670 · excluded $89,670
-
11a · Other revenue: MISCELLANEOUS INCOME
total $589,991 · related or exempt $589,991
-
11b · Other revenue: TRAINING
total $160,078 · related or exempt $160,078
-
11c · Other revenue: OHIO WORKERS COMPENSATION
total $84,289 · related or exempt $84,289
-
11e · Other revenue, total
$834,358
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,171,466 · management and general $2,171,466
-
7 · Other salaries and wages
total $22,681,610 · program services $20,805,526 · management and general $1,721,440 · fundraising $154,644
-
8 · Pension plan contributions
total $1,381,368 · program services $998,469 · management and general $372,656 · fundraising $10,243
-
9 · Other employee benefits
total $3,809,552 · program services $3,174,158 · management and general $610,971 · fundraising $24,423
-
10 · Payroll taxes
total $2,146,310 · program services $1,884,632 · management and general $250,624 · fundraising $11,054
-
11b · Fees: legal
total $106,822 · management and general $106,822
-
11c · Fees: accounting
total $38,400 · management and general $38,400
-
12 · Advertising and promotion
total $227,313 · management and general $108,747 · fundraising $118,566
-
13 · Office expenses
total $1,621,371 · program services $856,752 · management and general $719,051 · fundraising $45,568
-
14 · Information technology
total $226,336 · program services $194,658 · management and general $30,653 · fundraising $1,025
-
16 · Occupancy
total $449,575 · program services $449,575
-
22 · Depreciation, depletion and amortization
total $1,315,790 · program services $1,137,883 · management and general $177,907
-
23 · Insurance
total $888,362 · program services $789,958 · management and general $98,404
-
24a · Other expenses: CONSULTANTS (FOSTER PAR
total $8,499,562 · program services $7,755,661 · management and general $743,901
-
24b · Other expenses: FOOD, CLOTHING, AND HOU
total $2,472,960 · program services $2,472,960
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,748,026 · program services $1,633,364 · management and general $114,662
-
24d · Other expenses: STAFF TRAINING AND DEVE
total $644,233 · program services $403,653 · management and general $235,817 · fundraising $4,763
-
24e · All other expenses
total $412,276 · program services $394,667 · management and general $17,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,000,073 · end of year $7,409,588
-
3 · Pledges and grants receivable
beginning of year $1,710,990 · end of year $2,087,466
-
4 · Accounts receivable
beginning of year $4,141,208 · end of year $5,741,981
-
9 · Prepaid expenses and deferred charges
beginning of year $923,694 · end of year $1,088,454
-
10a · Land, buildings and equipment: cost or other basis
$26,669,397
-
10b · Land, buildings and equipment: accumulated depreciation
$7,593,340
-
10c · Land, buildings and equipment, net
beginning of year $15,746,278 · end of year $19,076,057
-
11 · Investments: publicly traded securities
beginning of year $2,194,516 · end of year $2,702,862
-
14 · Intangible assets
beginning of year $24,750 · end of year $13,750
-
15 · Other assets
beginning of year $329,379 · end of year $5,167,086
-
17 · Accounts payable and accrued expenses
beginning of year $2,888,617 · end of year $3,577,242
-
24 · Unsecured notes and loans payable
beginning of year $441,667 · end of year $10,229,696
-
27 · Net assets without donor restrictions
beginning of year $27,336,004 · end of year $29,284,441
-
28 · Net assets with donor restrictions
beginning of year $404,600 · end of year $195,865
Mission and programs · 2022
Mission
THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH RESIDENTIAL, FOSTER CARE, DAY TREATMENT, OUTPATIENT, AND COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO AND WEST VIRGINIA.
-
THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL-BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH INTEGRATED TREATMENT FOSTER CARE PROGRAMS. IN 2023, THE ORGANIZATION SERVED 703 YOUTH IN 206 DIFFERENT TREATMENT FOSTER CARE HOMES. ALSO IN 2023, ODJFS IS CURRENTLY LEADING AN INITIATIVE TO STANDARDIZE A THREE-TIER TIERED FOSTER CARE (TFC) SYSTEM, WHICH WOULD CHANGE THE TREATMENT FOSTER CARE LANDSCAPE STATEWIDE FOR PUBLIC AND PRIVATE AGENCIES AS WELL AS YOUTH AND FAMILIES. THE VILLAGE NETWORK WAS SELECTED AS A PILOT AGENCY FOR THIS INITIATIVE.
Expenses $11,558,741 · Revenue $15,187,740
-
THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL-BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH FIVE INTEGRATED RESIDENTIAL CARE PROGRAMS. THE ORGANIZATION SERVED 414 INDIVIDUAL YOUTH IN ITS VARIETY OF RESIDENTIAL PROGRAMMING - STATE-CERTIFIED PROBLEM SEXUAL BEHAVIOR, TRAUMA-FOCUSED CARE, A TRANSITIONAL LIVING PROGRAM, THERAPEUTIC STABILIZATION, AND FOUR PROGRAMS FOR YOUNG WOMEN, INCLUDING A SPECIFIC PROGRAM FOR SURVIVORS OF HUMAN TRAFFICKING. A NEW STATE-OF-THE-ART LOCKDOWN FACILITY IS UNDER CONSTRUCTION AND WILL BE OPENING IN JANUARY 2024.
Expenses $13,693,603 · Revenue $15,479,965
-
THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL-BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH INTEGRATED DAY TREATMENT AND VARIOUS COMMUNITY-BASED PROGRAMS. IN 2023, TVN SERVED 4240 CLIENTS IN OUTPATIENT SERVICES. THE ORGANIZATION CONTINUED ITS COMMITMENT TO EARLY CHILDHOOD MENTAL HEALTH INTERVENTION AS EVIDENCED BY THE EXPANSION INTO HEAD START CLASSROOMS. THE VILLAGE ALSO SERVES IN NEARLY 70 SCHOOL-BASED PARTNERSHIPS, SIGNIFICANTLY EXPANDING OUTREACH AND EDUCATIONAL EFFORTS TO BRING COMPREHENSIVE SCHOOL-BASED BEHAVIORAL HEALTHCARE TO YOUTHS MOST IN NEED. YOUTH RECEIVE NEEDED MENTAL HEALTH SERVICES AND ACADEMIC SUPPORT IN COORDINATION WITH OUR SCHOOL PARTNERS.
Expenses $13,598,057 · Revenue $12,868,971
-
THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL-BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH CARE MANAGEMENT SERVICES AS A CARE MANAGEMENT ENTITY (CME) FOR THE NEW STATE OF OHIO INITIATIVE, OHIORISE. TVN ALSO CONTRACTED WITH FRANKLIN COUNTY CHILDREN'S SERVICES TO PROVIDE CHILD WELFARE CASE MANAGEMENT. BOTH PROGRAMS BEGAN IN FISCAL YEAR 2023.
Expenses $4,101,515 · Revenue $6,795,774
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott D AllenSCOTT D ALLEN
IMMEDIATE PAST CHAIR (TVN)
- Total calculated
- $0
- Hours/week
- 2
-
Lynn MoomawLYNN MOOMAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt LongMATT LONG
BOARD CHAIR (TVN)
- Total calculated
- $0
- Hours/week
- 2
-
James P WilkinsJAMES P WILKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Glenda Lehman ErvinGLENDA LEHMAN ERVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim JakubowskiJIM JAKUBOWSKI
EAGLES REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne MiklosSUZANNE MIKLOS
BOARD VICE CHAIR (TVN)
- Total calculated
- $0
- Hours/week
- 2
-
Scott RotoloSCOTT ROTOLO
SECRETARY (TVN)
- Total calculated
- $0
- Hours/week
- 2
-
John KinkoffJOHN KINKOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robyn LightcapROBYN LIGHTCAP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shawn PhelpsSHAWN PHELPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dallas RobinsonDALLAS ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lenora ZuchengoLENORA ZUCHENGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard GrazianoRICHARD GRAZIANO
PRESIDENT AND CHIEF EXECUT
- Total calculated
- $530,140
- From this org
- $461,876
- From related orgs
- $0
- Other
- $68,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $387,284
- Bonus
- $74,592
- Other
- $0
- Deferred
- $50,124
- Nontaxable benefits
- $18,140
- Filer's total
- $530,140
-
Bel KlockengaBEL KLOCKENGA
CHIEF FINANCIAL OFFICER
- Total calculated
- $307,869
- From this org
- $251,981
- From related orgs
- $0
- Other
- $55,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,956
- Bonus
- $50,025
- Other
- $0
- Deferred
- $38,213
- Nontaxable benefits
- $17,675
- Filer's total
- $307,869
-
Martha WelkerMARTHA WELKER
CHIEF FINANCIAL OFFICER
- Total calculated
- $155,949
- From this org
- $125,224
- From related orgs
- $0
- Other
- $30,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,243
- Bonus
- $5,981
- Other
- $0
- Deferred
- $13,036
- Nontaxable benefits
- $17,689
- Filer's total
- $155,949
-
Richard RodmanRICHARD RODMAN
CHIEF OPERATING OFFICER
- Total calculated
- $384,794
- From this org
- $326,480
- From related orgs
- $0
- Other
- $58,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,351
- Bonus
- $58,129
- Other
- $0
- Deferred
- $40,500
- Nontaxable benefits
- $17,814
- Filer's total
- $384,794
-
David PaxtonDAVID PAXTON
CHIEF CLINICAL OFFICER
- Total calculated
- $229,281
- From this org
- $183,878
- From related orgs
- $0
- Other
- $45,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,955
- Bonus
- $19,923
- Other
- $0
- Deferred
- $27,364
- Nontaxable benefits
- $18,039
- Filer's total
- $229,281
-
Tammy LeaverTAMMY LEAVER
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $185,948
- From this org
- $148,270
- From related orgs
- $0
- Other
- $37,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,476
- Bonus
- $7,794
- Other
- $0
- Deferred
- $19,801
- Nontaxable benefits
- $17,877
- Filer's total
- $185,948
-
Mark W InglesMARK W INGLES
CHIEF PROGRAM OFFICER
- Total calculated
- $179,870
- From this org
- $145,560
- From related orgs
- $0
- Other
- $34,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,660
- Bonus
- $7,900
- Other
- $0
- Deferred
- $16,550
- Nontaxable benefits
- $17,760
- Filer's total
- $179,870
-
Linda Den HeijerLINDA DEN HEIJER
CHIEF ADMINISTATIVE OFFICE
- Total calculated
- $197,614
- From this org
- $159,360
- From related orgs
- $0
- Other
- $38,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,659
- Bonus
- $9,701
- Other
- $0
- Deferred
- $20,431
- Nontaxable benefits
- $17,823
- Filer's total
- $197,614
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
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
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- COMPENSATION OF THE CEO HAS A VARIABLE COMPONENT BASED ON NET SURPLUS TARGETS FROM OPERATIONS.
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.
-
VILLAGE NETWORK FOUNDATION INC
501(C)3 · INVEST FUNDS FOR USE IN THE OPERATIONS OF THE VILLAGE NETWORK · OH
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304372
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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