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Nonprofiteer
← CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC.

Totals

Total revenue
$385,796
Total expenses
$294,813
Contributions and grants received
$137,079
Grants paid
$250,004
Program services expenses (Part IX)
$250,004
Management and general expenses
$44,809
Fundraising expenses
$0
Program service expenses (Part III)
$250,004

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr Louise Dardis

    Chairperson

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dr Cory Steiner

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Zenker

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Timothy Sayler

    Treasurer (Until April)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Rohleder

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gail Bernabucci

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lorrie Thoemke

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brandy Pyle

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Champ

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rich Duysen

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jayne Gust

    Board Member (Until May)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sandra Skallerud

    Board Member (Until April)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kelly Olson Tingelstad

    CEO

    Total calculated
    $221,601
    From this org
    $0
    From related orgs
    $211,056
    Other
    $10,545
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,894 related
    Bonus
    $0
    Other
    $0 + $162 related
    Deferred
    $0 + $10,545 related
    Nontaxable benefits
    $0 + $2,517 related
    Filer's total
    $0 + $224,118 related

  • Chad DeJong

    CFO

    Total calculated
    $133,693
    From this org
    $0
    From related orgs
    $131,375
    Other
    $2,318
    Hours/week
    2 + 40 related

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 — 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

None.

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

The filer's explanations (Part III)

Part I, Line 3
The President/CEO is compensated by the Village Family Service Center, a related organization. In establishing the compensation of the President/CEO the Village Family Service Center use the following methods: compensation survey and approval by the board or compensation committee. The Village uses a survey every three years and annually the board approves compensation.

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

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
7 August 2024
IRS schema version
2023v5.1
Source object
202432229349300703

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