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Nonprofiteer
← THE VILLAGE NETWORK FOUNDATION INC

Form 990 for tax year 2023

Filed by THE VILLAGE NETWORK FOUNDATION INC.

Totals

Total revenue
$1,613,612
Total expenses
$1,272,785
Contributions and grants received
$0
Grants paid
$1,224,377
Program service revenue
$0
Investment income
$1,613,612
Other revenue
$0
Total assets, end of year
$14,102,578
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,102,578
Program services expenses (Part IX)
$1,272,785
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,272,785

Program services were 100.0% 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.

  • 3 · Investment income

    total $311,900 · excluded $311,900

  • 7a · Gross sales of assets other than inventory

    securities $13,992,503

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

    securities $12,690,791

  • 7c · Gain or loss

    securities $1,301,712

  • 7d · Net gain or loss

    total $1,301,712 · excluded $1,301,712

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,224,377 · program services $1,224,377

  • 11f · Fees: investment management

    total $48,408 · program services $48,408

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $13,738,589 · end of year $14,102,578

  • 27 · Net assets without donor restrictions

    beginning of year $13,439,295 · end of year $13,786,283

  • 28 · Net assets with donor restrictions

    beginning of year $299,294 · end of year $316,295

Mission and programs · 2023

Mission

TO INVEST FUNDS FOR USE IN THE OPERATIONS OF ITS SOLE BENEFICIARY, THE VILLAGE NETWORK, A RELATED ORGANIZATION.

  • PROVIDING AN ANNUAL CASH DISTRIBUTION TO THE VILLAGE NETWORK.

    Expenses $1,272,785 · Grants $1,224,377

As filed on the 2023 return.

Listed in Part VII

  • Matt Long

    BOARD CHAIR (TVN)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Scott Allen

    IMMEDIATE PAST CHAIR(TVN)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Adrian Besancon

    FOUNDATION CHAIR

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Steve Nichols

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Chad Boreman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Lynn Moomaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Shawn Phelps

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Dallas Robinson

    TREASURER (TVN)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Richard Graziano

    PRESIDENT AND CHIEF EXECUT

    Total calculated
    $605,111
    From this org
    $0
    From related orgs
    $527,247
    Other
    $77,864
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,315 related
    Bonus
    $0 + $89,932 related
    Other
    $0
    Deferred
    $0 + $55,914 related
    Nontaxable benefits
    $0 + $21,950 related
    Filer's total
    $0 + $605,111 related

  • Mark Ingles

    CHIEF PROGRAM OFFICER

    Total calculated
    $204,209
    From this org
    $0
    From related orgs
    $163,064
    Other
    $41,145
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,464 related
    Bonus
    $0 + $10,600 related
    Other
    $0
    Deferred
    $0 + $19,450 related
    Nontaxable benefits
    $0 + $21,695 related
    Filer's total
    $0 + $204,209 related

  • Linda Den Heijer

    CHIEF ADMINISTRATION OFFICER

    Total calculated
    $243,248
    From this org
    $0
    From related orgs
    $196,086
    Other
    $47,162
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,377 related
    Bonus
    $0 + $15,709 related
    Other
    $0
    Deferred
    $0 + $25,402 related
    Nontaxable benefits
    $0 + $21,760 related
    Filer's total
    $0 + $243,248 related

  • Martha Welker

    CHIEF FINANCIAL OFFICER

    Total calculated
    $212,592
    From this org
    $0
    From related orgs
    $168,519
    Other
    $44,073
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,187 related
    Bonus
    $0 + $13,332 related
    Other
    $0
    Deferred
    $0 + $22,475 related
    Nontaxable benefits
    $0 + $21,598 related
    Filer's total
    $0 + $212,592 related

  • David Paxton

    CHIEF CLINICAL OFFICER

    Total calculated
    $239,805
    From this org
    $0
    From related orgs
    $192,867
    Other
    $46,938
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,798 related
    Bonus
    $0 + $15,069 related
    Other
    $0
    Deferred
    $0 + $28,750 related
    Nontaxable benefits
    $0 + $18,188 related
    Filer's total
    $0 + $239,805 related

  • Tammy L Wargo

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $189,669
    From this org
    $0
    From related orgs
    $151,418
    Other
    $38,251
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,113 related
    Bonus
    $0 + $8,305 related
    Other
    $0
    Deferred
    $0 + $20,221 related
    Nontaxable benefits
    $0 + $18,030 related
    Filer's total
    $0 + $189,669 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, 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

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

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.

  • THE VILLAGE NETWORK

    501(C)3 · TO IMPROVE BEHAVIORAL HEALTH,WELL BEING,QUALITY OF LIFE FOR CLIENTS · OH

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202510419349300811

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