Villages Of Indiana Inc
- Assets
- $7.2m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 356
- Location
- Bloomington, IN
- Founding
- 11/1987
- Data as of
- 12/2022
- EIN
- 35-1708240
Organization Overview
Villages Of Indiana Inc is located in Bloomington, IN. The organization was established in 1987. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Villages Of Indiana Inc employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villages Of Indiana 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 12/2022, Villages Of Indiana Inc generated $25.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $25.1m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. THE VILLAGES IS COMMITTED TO STRENGTHENING ALL FAMILIES.
Describe the Organization's Program Activity:
FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC., AND ADOPTION SERVICES FOR SPECIAL-NEEDS CHILDREN, INCLUDING HOME STUDIES AND POST-ADOPTION SERVICES.
EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES AND CHILD DAY CARE SERVICES THROUGH CHILDREN'S VILLAGE CHILD CARE CENTER.
OLDER YOUTH SERVICES INCLUDING CASE MANAGEMENT FOR YOUTH AGES 16-23 WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OLDER YOUTH SERVICES PROVIDE THE SKILLS NEEDED FOR THESE YOUTH TO LIVE INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Schumacher Preisdent & CEO | Officer | 50 | $205,578 |
Brenda Chapin VP Program Administration | Officer | 50 | $140,094 |
Valerie Deckard VP Of Operations | Officer | 50 | $132,948 |
Jennifer Julian Senior Regional Director | 50 | $107,941 | |
Pamela Knight Senior Regional Director | 50 | $106,091 | |
Justine Overturf-Singh Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Resultant Llc It Support | 12/30/22 | $114,034 |
Joseph David Advertising Llc Media & Advertising | 12/30/22 | $168,289 |
Conquer Llc Media & Advertising | 12/30/22 | $190,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $355,737 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $946,032 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,355,502 |
| Total Program Service Revenue | $23,677,279 |
| Investment income | -$39,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,963,976 |
| 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. | $497,824 |
| Compensation of current officers, directors, key employees. | $210,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,612,235 |
| Pension plan accruals and contributions | $187,135 |
| Other employee benefits | $2,274,916 |
| Payroll taxes | $898,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,327 |
| Fees for services: Accounting | $70,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $373,368 |
| Advertising and promotion | $0 |
| Office expenses | $576,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,207,477 |
| Travel | $517,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $845,971 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,744 |
| Insurance | $358,707 |
| All other expenses | $98,625 |
| Total functional expenses | $25,068,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,993 |
| Savings and temporary cash investments | $2,628,409 |
| Pledges and grants receivable | $1,518,311 |
| Accounts receivable, net | $2,193,051 |
| 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 | $260,430 |
| Net Land, buildings, and equipment | $175,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $440,832 |
| Total assets | $7,218,111 |
| Accounts payable and accrued expenses | $2,158,524 |
| Grants payable | $0 |
| Deferred revenue | $420,132 |
| 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 | $440,832 |
| Total liabilities | $3,019,488 |
| Net assets without donor restrictions | $4,198,623 |
| 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 | $7,218,111 |