Totals
- Total revenue
- $27,298,966
- Total expenses
- $25,945,185
- Contributions and grants received
- $2,257,236
- Grants paid
- $0
- Program service revenue
- $25,014,977
- Investment income
- $26,753
- Other revenue
- $0
- Total assets, end of year
- $8,618,965
- Total liabilities, end of year
- $3,066,561
- Net assets or fund balances, end of year
- $5,552,404
- Program services expenses (Part IX)
- $23,174,854
- Management and general expenses
- $2,288,882
- Fundraising expenses
- $481,449
- Program service expenses (Part III)
- $23,174,854
Program services were 89.3% 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
$656,060
-
1d · Related organizations
$1,516,294
-
1f · All other contributions, gifts and grants
$84,882
-
2a · Program service revenue: FEES FOR SERVICES
total $24,915,232 · related or exempt $24,915,232
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $99,745 · related or exempt $99,745
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,753 · excluded $26,753
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $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 $564,951 · program services $331,953 · management and general $232,998
-
7 · Other salaries and wages
total $12,656,643 · program services $11,274,909 · management and general $1,106,459 · fundraising $275,275
-
8 · Pension plan contributions
total $561,958 · program services $500,142 · management and general $56,196 · fundraising $5,620
-
9 · Other employee benefits
total $2,021,204 · program services $1,749,237 · management and general $211,846 · fundraising $60,121
-
10 · Payroll taxes
total $1,006,901 · program services $896,142 · management and general $100,690 · fundraising $10,069
-
11b · Fees: legal
total $20,875 · management and general $20,875
-
11c · Fees: accounting
total $79,096 · management and general $79,096
-
11g · Fees: other
total $3,409,877 · program services $3,212,309 · management and general $132,308 · fundraising $65,260
-
13 · Office expenses
total $512,298 · program services $439,578 · management and general $58,747 · fundraising $13,973
-
16 · Occupancy
total $1,040,452 · program services $904,421 · management and general $111,138 · fundraising $24,893
-
17 · Travel
total $631,629 · program services $619,499 · management and general $10,818 · fundraising $1,312
-
19 · Conferences, conventions and meetings
total $1,214,040 · program services $1,204,976 · management and general $8,398 · fundraising $666
-
22 · Depreciation, depletion and amortization
total $82,136 · program services $81,379 · management and general $757
-
23 · Insurance
total $479,322 · program services $418,842 · management and general $50,149 · fundraising $10,331
-
24a · Other expenses: Direct Assistance
total $760,176 · program services $760,176
-
24b · Other expenses: Food/Clothing
total $99,104 · program services $99,104
-
24c · Other expenses: Special Projects
total $281,308 · program services $255,057 · management and general $22,119 · fundraising $4,132
-
24d · Other expenses: Subscriptions/Memberships
total $517,985 · program services $426,312 · management and general $81,876 · fundraising $9,797
-
24e · All other expenses
total $5,230 · program services $818 · management and general $4,412 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,993 · end of year $1,993
-
2 · Savings and temporary cash investments
beginning of year $2,628,409 · end of year $1,613,744
-
3 · Pledges and grants receivable
beginning of year $1,518,311 · end of year $1,963,029
-
4 · Accounts receivable
beginning of year $2,193,051 · end of year $2,622,182
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $260,430 · end of year $281,876
-
10a · Land, buildings and equipment: cost or other basis
$1,221,435
-
10b · Land, buildings and equipment: accumulated depreciation
$956,739
-
10c · Land, buildings and equipment, net
beginning of year $175,085 · end of year $264,696
-
11 · Investments: publicly traded securities
end of year $1,526,670
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $440,832 · end of year $344,775
-
17 · Accounts payable and accrued expenses
beginning of year $2,158,524 · end of year $2,315,331
-
19 · Deferred revenue
beginning of year $420,132 · end of year $406,455
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $440,832 · end of year $344,775
-
27 · Net assets without donor restrictions
beginning of year $4,198,623 · end of year $5,096,404
-
28 · Net assets with donor restrictions
end of year $456,000
Mission and programs · 2023
Mission
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 AND EMBRACING THEIR DIGNITY AND DIVERSITY.
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 FOR SPECIAL-NEEDS CHILDREN, INCLUDING HOME STUDIES AND POST-ADOPTION SERVICES.
Expenses $11,947,423 · Revenue $10,976,541
-
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 $6,461,975 · Revenue $7,843,309
-
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 $2,598,399 · Revenue $2,901,783
-
ALL OTHER SERVICES, INCLUDING COMMUNITY EDUCATION AND PREVENTION PROGRAM SERVICE AND EDUCATION AND PREVENTION PROGRAM SERVICES.
Expenses $2,167,057 · Revenue $3,293,344
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie Christie
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt Dunn
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael North
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Greising
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Phair
Board member
- Total calculated
- $0
- Hours/week
- 1
-
David Barrett
Board member
- Total calculated
- $0
- Hours/week
- 1
-
David McAvoy
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Demetrees Hutchins
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Herd
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Justine Overturf-Singh
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Capone
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kye Hawkins
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Hook
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Lake
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rachana Fischer
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Yoder Breman
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Davis
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Smitherman
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Steve York
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Hanchar
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Louden
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Chapin
Vice President of Program Administration
- Total calculated
- $176,949
- From this org
- $145,230
- From related orgs
- $0
- Other
- $31,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,230
- Bonus
- $0
- Other
- $0
- Deferred
- $7,286
- Nontaxable benefits
- $24,433
- Filer's total
- $176,949
-
Shannon Schumacher
President & CEO
- Total calculated
- $232,998
- From this org
- $212,462
- From related orgs
- $0
- Other
- $20,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,462
- Bonus
- $0
- Other
- $0
- Deferred
- $10,001
- Nontaxable benefits
- $10,535
- Filer's total
- $232,998
-
Valerie A Deckard
Vice President of Operations
- Total calculated
- $155,004
- From this org
- $137,403
- From related orgs
- $0
- Other
- $17,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,403
- Bonus
- $0
- Other
- $0
- Deferred
- $7,066
- Nontaxable benefits
- $10,535
- Filer's total
- $155,004
-
Kelly Ann Cody
Senior Regional Lead Director, Foster Care & Clinical Services
- Total calculated
- $144,157
- From this org
- $113,691
- From related orgs
- $0
- Other
- $30,466
- Hours/week
- 40
-
Pamela Kaye Knight
Senior Regional Director
- Total calculated
- $120,274
- From this org
- $104,651
- From related orgs
- $0
- Other
- $15,623
- Hours/week
- 40
-
Sarah Cline
Vice President of Development & Communications
- Total calculated
- $144,522
- From this org
- $118,542
- From related orgs
- $0
- Other
- $25,980
- 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.
-
THE VILLAGES OF INDIANA FOUNDATION INC
501(c)(3) · SUPPORTING ORGANIZATION · IN · controlled entity
Directly controlled by THE VILLAGES OF INDIANA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349310744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.