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Nonprofiteer
← CHILDRENS VILLAGE FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILDRENS VILLAGE FOUNDATION INC.

Totals

Total revenue
$993,327
Total expenses
$748,269
Contributions and grants received
$806,439
Grants paid
$524,290
Program service revenue
$0
Investment income
$155,432
Other revenue
$31,456
Total assets, end of year
$3,949,014
Total liabilities, end of year
$45,010
Net assets or fund balances, end of year
$3,904,004
Program services expenses (Part IX)
$524,290
Management and general expenses
$58,990
Fundraising expenses
$164,989
Program service expenses (Part III)
$524,290

Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • VANESSA MOOS

    Executive Dir.

    Total calculated
    $125,870
    From this org
    $42,023
    From related orgs
    $81,388
    Other
    $2,459
    Hours/week
    15 + 11 related

  • KAREN SCHOMER

    Director

    Total calculated
    $0
    Hours/week
    1

  • NANCY PORTE

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • AMIE ANDERSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • MARIE NAIL

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • NICOLE JACKLIN

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • MIKE BECK

    Director

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL W ARMON

    Director

    Total calculated
    $0
    Hours/week
    1

  • SAVANNAH LAFFEY

    Director

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER LIERMANN

    President

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN SCHORZMAN

    Director

    Total calculated
    $0
    Hours/week
    1

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.

Grants 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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349314945

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