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Nonprofiteer
← CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC

Form 990 for tax year 2022

Filed by CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC.

Totals

Total revenue
$409,949
Total expenses
$2,506,426
Contributions and grants received
$135,100
Grants paid
$2,453,137
Program services expenses (Part IX)
$2,453,137
Management and general expenses
$53,289
Fundraising expenses
$0
Program service expenses (Part III)
$2,453,137

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kelly Olson Tingelstad

    CEO (as of Jan)

    Total calculated
    $215,532
    From this org
    $0
    From related orgs
    $205,871
    Other
    $9,661
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,890 related
    Bonus
    $0
    Other
    $0 + $5,981 related
    Deferred
    $0 + $9,661 related
    Nontaxable benefits
    $0 + $1,561 related
    Filer's total
    $0 + $217,093 related

  • Shelley Treib

    CFO (until May)

    Total calculated
    $50,558
    From this org
    $0
    From related orgs
    $42,526
    Other
    $8,032
    Hours/week
    1 + 40 related

  • Chad DeJong

    CFO (as of Sept)

    Total calculated
    $42,721
    From this org
    $0
    From related orgs
    $42,721
    Other
    $0
    Hours/week
    1 + 40 related

  • Thomas Rohleder

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dr Louise Dardis

    Vice Chairman (as of May)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Zenker

    Secretary (as of May)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Timothy Sayler

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michelle Kommer

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sandra Skallerud

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jeanne Narum

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jayne Gust

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matthew Leiseth

    Board Member (until May)

    Total calculated
    $0
    Hours/week
    1

  • Eric Hatch

    Board Member (until May)

    Total calculated
    $0
    Hours/week
    1

  • Dr Cory Steiner

    Board Member (as of May)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rich Duysen

    Board Member (as of May)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Chris Champ

    Board Member (as of May)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brandy Pyle

    Board Member (as of May)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lorrie Thoemke

    Board Member (as of May)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Gail Bernbucci

    Board Member (as of May)

    Total calculated
    $0
    Hours/week
    1 + 2 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
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202312999349301146

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