Form 990 for tax year 2023
Filed by CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC.
Totals
- Total revenue
- $546,015
- Total expenses
- $584,192
- Contributions and grants received
- $392,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,110
- Other revenue
- $112,783
- Total assets, end of year
- $1,607,057
- Total liabilities, end of year
- $2,488
- Net assets or fund balances, end of year
- $1,604,569
- Program services expenses (Part IX)
- $454,262
- Management and general expenses
- $127,256
- Fundraising expenses
- $2,674
- Program service expenses (Part III)
- $454,262
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WADE M ROGERS
EXECUTIVE DIR
- Total calculated
- $76,673
- From this org
- $76,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
LEE TRAMMELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
COURTNEY BURTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
IKEY EASON
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 0
-
AUSTIN BELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
DUSTIN EPPERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
MATT POLLARD
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE LOWE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JERRY ATHERTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
CASEY HYMER
Director
- Total calculated
- $0
- Hours/week
- 0
-
JP DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
SHAWN WILDT
Director
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH ETHERIDGE
Director
- Total calculated
- $0
- Hours/week
- 0
-
JAMIE SADLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
ERIC FUSELIER
Director
- Total calculated
- $0
- Hours/week
- 0
-
CAROLYN RUBIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
NIKKI CORNEJO
Director
- Total calculated
- $0
- Hours/week
- 0
-
WILL CAGLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
BRAD NEWBERRY
Director
- Total calculated
- $0
- Hours/week
- 0
-
CAROLYN OSTEEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
JESSICA CANTWELL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT HEROD
Director
- Total calculated
- $0
- Hours/week
- 0
-
TODD GREEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
LARRY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349302129
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