Village Ranch Child And Family Services Inc
- Assets
- $150.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Cokato, MN
- Founding
- Data as of
- 12/2023
- EIN
- 26-2092571
Organization Overview
Village Ranch Child And Family Services Inc is located in Cokato, MN. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Village Ranch Child And Family Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Ranch Child And Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Village Ranch Child And Family Services Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FAMILY BASED COUNSELING AND SKILLS TRAINING TO FAMILY AND TROUBLED YOUTH WITH BEHAVIORAL AND MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 VILLAGE RANCH CHILD & FAMILY SERVICES CONTINUED PROVIDING SKILLS AND THERAPY ACROSS THE CONTINUUM INCLUDING FAMILY FOCUS, RESIDENTIAL, ANNANDALE SCHOOLS, AND FOSTER CARE. "OUR NEW CLINICAL DIRECTOR STARTED EMPLOYMENT WITH VRCFS. "BETWEEN JANUARY 1, 2023, AND DECEMBER 31, 2023, VILLAGE RANCH CHILD AND FAMILY SERVICES PROVIDED SERVICES TO 171 CLIENTS FOR CTSS SKILLS AND 226 FOR THERAPY. "THE DIRT PROGRAM WAS STARTED IN OUR COKATO AND ANNANDALE LOCATIONS. "WE EMPLOYED FOUR FULL-TIME AND ONE PART-TIME MENTAL HEALTH PROFESSIONALS (LICENSED THERAPISTS) PROVIDING CTSS, AFTERCARE, AND OUTPATIENT SERVICES FOR CLIENTS. ADDITIONALLY, WE HAD TWO INDEPENDENT CONTRACTORS PROVIDING PART-TIME THERAPY. OVER THE COURSE OF THE YEAR, THE THERAPY PROGRAM AVERAGED 122 CLIENTS PER MONTH. "THE YEAR BEGAN WITH FIVE FULL-TIME AND TWO PART-TIME MENTAL HEALTH PRACTITIONERS (SKILLS WORKERS) AND ENDED WITH SEVEN FULL-TIME AND TWO PART-TIME. OVER THE COURSE OF THE YEAR, THE SKILLS PROGRAM AVERAGED 88 CLIENTS PER MONTH PROVIDING CTSS FOR GROUP HOME, SCHOOL, FOSTER CARE, FAMILY FOCUS AND ANOKA AREA CLIENTS. "DURING 2023 A GRANT WAS RECEIVED IN THE AMOUNT OF 125,000 TO BE USED FOR PROGRAM SERVICES. THERE WAS ALSO 77,400 RECEIVED AS DONATIONS OF FACILITIES AND SERVICES. TOTAL NONCASH DONATION OF FACILITIES AND SERVICES WERE 202,400.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Bakeberg CEO | Officer | 5 | $0 |
Tom Nelson Chairman | Trustee | 1 | $0 |
Kelly Davidson Vice Chair | Trustee | 1 | $0 |
Peter Forsman Treasurer | Trustee | 1 | $0 |
Lona Jose Member | Trustee | 1 | $0 |
Robert Ortquist Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,119,581 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,130,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,938 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,271 |
| Payroll taxes | $57,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $554 |
| Office expenses | $9,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,743 |
| Travel | $992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,274 |
| Insurance | $37,776 |
| All other expenses | $0 |
| Total functional expenses | $1,136,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,343 |
| Net Land, buildings, and equipment | $2,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $150,224 |
| Accounts payable and accrued expenses | $75,705 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,499 |
| Total liabilities | $113,204 |
| Net assets without donor restrictions | $37,020 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $150,224 |