Form 990 for tax year 2024
Filed by THE VILLAGE NETWORK FOUNDATION INC.
Totals
- Total revenue
- $576,404
- Total expenses
- $59,812
- Contributions and grants received
- $0
- Grants paid
- $15,016
- Program service revenue
- $0
- Investment income
- $576,404
- Other revenue
- $0
- Total assets, end of year
- $15,843,244
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,843,244
- Program services expenses (Part IX)
- $59,812
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,812
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 $355,733 · excluded $355,733
-
7a · Gross sales of assets other than inventory
securities $17,135,789
-
7b · Less cost or other basis and sales expenses
securities $16,915,118
-
7c · Gain or loss
securities $220,671
-
7d · Net gain or loss
total $220,671 · excluded $220,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,016 · program services $15,016
-
11f · Fees: investment management
total $44,796 · program services $44,796
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $14,102,578 · end of year $15,843,244
-
27 · Net assets without donor restrictions
beginning of year $13,786,283 · end of year $15,505,211
-
28 · Net assets with donor restrictions
beginning of year $316,295 · end of year $338,033
Mission and programs · 2024
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 $59,812 · Grants $15,016
As filed on the 2024 return.
Listed in Part VII
-
Matt LongMATT LONG
BOARD PAST CHAIR (TVN)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Scott AllenSCOTT ALLEN
BOARD EMERITUS (TVN)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Adrian BesanconADRIAN BESANCON
FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Doug MillDOUG MILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Chad BoremanCHAD BOREMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Lynn MoomawLYNN MOOMAW
BOARD EMERITUS (TVN)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Shawn PhelpsSHAWN PHELPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Dallas RobinsonDALLAS ROBINSON
TREASURER (TVN)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Suzanne MiklosSUZANNE MIKLOS
BOARD CHAIR (TVN)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Richard GrazianoRICHARD GRAZIANO
PRESIDENT AND CHIEF EXECUT
- Total calculated
- $663,307
- From this org
- $0
- From related orgs
- $585,695
- Other
- $77,612
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $473,174 related
- Bonus
- $0 + $112,521 related
- Other
- $0
- Deferred
- $0 + $57,012 related
- Nontaxable benefits
- $0 + $20,600 related
- Filer's total
- $0 + $663,307 related
-
Mark InglesMARK INGLES
CHIEF PROGRAM OFFICER
- Total calculated
- $230,447
- From this org
- $0
- From related orgs
- $183,859
- Other
- $46,588
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $163,125 related
- Bonus
- $0 + $20,734 related
- Other
- $0
- Deferred
- $0 + $22,407 related
- Nontaxable benefits
- $0 + $24,181 related
- Filer's total
- $0 + $230,447 related
-
Linda Den HeijerLINDA DEN HEIJER
CHIEF ADMINISTRATION OFFIC
- Total calculated
- $262,828
- From this org
- $0
- From related orgs
- $214,425
- Other
- $48,403
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $188,950 related
- Bonus
- $0 + $25,475 related
- Other
- $0
- Deferred
- $0 + $27,925 related
- Nontaxable benefits
- $0 + $20,478 related
- Filer's total
- $0 + $262,828 related
-
Martha WelkerMARTHA WELKER
CHIEF FINANCIAL OFFICER
- Total calculated
- $246,642
- From this org
- $0
- From related orgs
- $193,830
- Other
- $52,812
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $171,222 related
- Bonus
- $0 + $22,608 related
- Other
- $0
- Deferred
- $0 + $28,572 related
- Nontaxable benefits
- $0 + $24,240 related
- Filer's total
- $0 + $246,642 related
-
David PaxtonDAVID PAXTON
CHIEF CLINICAL OFFICER
- Total calculated
- $259,480
- From this org
- $0
- From related orgs
- $207,903
- Other
- $51,577
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $186,740 related
- Bonus
- $0 + $21,163 related
- Other
- $0
- Deferred
- $0 + $31,136 related
- Nontaxable benefits
- $0 + $20,441 related
- Filer's total
- $0 + $259,480 related
-
Tammy L WargoTAMMY L WARGO
CHIEF HUMAN RESOURCE OFFIC
- Total calculated
- $206,990
- From this org
- $0
- From related orgs
- $172,954
- Other
- $34,036
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $151,808 related
- Bonus
- $0 + $21,146 related
- Other
- $0
- Deferred
- $0 + $23,138 related
- Nontaxable benefits
- $0 + $10,898 related
- Filer's total
- $0 + $206,990 related
-
Angela SpeigleANGELA SPEIGLE
CHIEF CLINICAL OFFICER (TVN)
- Total calculated
- $149,627
- From this org
- $0
- From related orgs
- $114,304
- Other
- $35,323
- Hours/week
- 1 + 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, 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
-
$15,016
OPERATIONS SUPPORT
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.
-
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
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630309349301608
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