Village Ranch Inc
- Assets
- $10.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 92
- Location
- Cokato, MN
- Founding
- 12/1988
- Data as of
- 12/2021
- EIN
- 41-1613780
Organization Overview
Village Ranch Inc is located in Cokato, MN. The organization was established in 1988. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Village Ranch Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Ranch 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 12/2021, Village Ranch Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 2.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TROUBLED YOUTHS UNDER COURT ORDER A SAFE ENVIRONMENT FOR EDUCATION AND SPIRITUAL RENEWAL THROUGH A FAMILY ORIENTED GROUP HOME SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE PAST YEAR VILLAGE RANCH OUTPATIENT PROGRAMS WERE SPUN OFF INTO A RELATED ENTITY VILLAGE RANCH CHILD AND FAMILY SERVICES.
OVER THE PAST YEAR VILLAGE RANCH FOSTER CARE PROGRAM HAVE: PROVIDED MONTHLY FOSTER CARE SUPPORT/TRAINING TO ALL VILLAGE RANCH FAMILIES VIA ZOOM WITH TIM WRIGHT PROVIDING THE TRAINING. THIS HAS CONTINUED AND IS WELL RECEIVED BY FAMILIES USUALLY WITH A GOOD TURNOUT MONTHLY. LICENSED 7 NEW HOMES IN 2021. THERE WERE 3 TOTAL ADOPTIONS IN 2021 BY VILLAGE RANCH FAMILIES. THERE ARE CURRENTLY 11 YOUTH IN THE PROCESS OF GETTING ADOPTED BY VILLAGE RANCH FAMILIES. TOTAL LICENSED HOMES 32 WITH 8 CURRENTLY IN PROCESS TO BE LICENSED IN 2022. LICENSED 4 RELATIVE LICENSES; THIS HAS PROVEN TO CREATE NEW CHALLENGES WITHIN THE PROGRAM DEMANDING MORE SUPPORT TO FAMILIES. TOTAL YOUTH IN 2021: 86 SERVES THROUGH THE FOSTER CARE PROGRAM.
OVER THE PAST YEAR VILLAGE RANCH RESIDENTIAL PROGRAMS HAVE: COKATO: COKATO STRUGGLED TO MAINTAIN STAFF IN THE RESIDENTIAL PROGRAM BUT OVERALL HAS BEEN ABLE TO FUNCTION PRODUCTIVELY. CONTINUE TO OPERATE A 2 PROGRAM MANAGERS SYSTEM. PARTICIPATED IN MANY COMMUNITY SERVICE PROJECTS IN COKATO AND SURROUNDING COMMUNITIES. PROJECTS CONSISTED OF WINSTOCK (SET UP AND CLEAN UP), BLOODMOBILE, CHURCH/BIBLE STUDY, ASSISTED INDIVIDUALS WITH YARD WORK AND OTHER HOUSEHOLD CHORES, AND SET UP MOVIE IN THE PARK FOR COKATO. NEW STAFF WORKING THE RESIDENTIAL PROGRAM DUE TO TURNOVER AND SEASONED STAFF MOVING ON TO OTHER OPPORTUNITIES. HUTCHINSON: MAINTAINED A GOOD RELATIONSHIP WITH NEIGHBORS, SCHOOL, AND COMMUNITY. PARTICIPATED IN COMMUNITY PROJECTS SUCH AS HUTCHINSON POLICE DEPARTMENT, HUTCHINSON FIRE DEPARTMENT, ARTS IN THE PARK FESTIVAL, CLEAN UP AT THE GREENS (ELDERLY APARTMENTS), HELPING COMMUNITY MEMBERS MOVE FROM ONE LIVING ENVIRONMENT TO ANOTHER, DISABLED AMERICAN VETERANS, AND TASTEFULLY HUTCHINSON. SERVICED A TOTAL OF 23 RESIDENTS IN 2021. HUTCHINSON HOUSE EXPERIENCED ZERO RESTRICTIVE PROCEDURES IN 2021. ANNANDALE: HIRED A NEW PROGRAM MANAGER IN SEPTEMBER 2021. MAINTAIN UTILIZATION OF DE-ESCALATION TECHNIQUES, WHICH IN TURN AMOUNTED TO LOWER NUMBER OF RESTRAINTS. TURNOVER IN STAFF BUT WAS ABLE TO HIRE NEW STAFF. SERVICED A TOTAL OF 31 CLIENTS. COMMUNITY SERVICE PROJECT WITH THE ANNANDALE FOOD SHELF. ROCHESTER: SERVICED 25 CLIENTS FOR 2021. CONTINUES TO GAIN REFERRALS FOR PREDOMINATELY SOUTHERN MINNESOTA FOR REFERRALS/PLACEMENTS. ABLE TO SECURE THERAPY IN THE ROCHESTER RESIDENCE. INVOLVED IN COMMUNITY WORK SERVICE PROJECTS SUCH AS LAWN CARE/SNOW REMOVAL FOR NEIGHBORS, CHANNEL ONE FOOD BANK, AND CLEAN UP AT CENTURY HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Bakeberg CEO | Officer | 40 | $154,628 |
Gordon Kotila Chairman | Trustee | 1 | $1,150 |
Tom Nelson Vice Chair | Trustee | 1 | $1,150 |
Lona Jose Member | Trustee | 1 | $1,075 |
Anita Sanborn Member | Trustee | 1 | $1,075 |
Robert Ortquist Member | Trustee | 1 | $1,050 |
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 | $6,320,143 |
| Investment income | $50,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,580 |
| 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 | $6,437,823 |
| 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 | $2,658,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $247,023 |
| Payroll taxes | $215,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,466 |
| Advertising and promotion | $13,735 |
| Office expenses | $95,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,758 |
| Travel | $65,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,200 |
| Interest | $63,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,792 |
| Insurance | $130,818 |
| All other expenses | $243 |
| Total functional expenses | $5,168,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,818 |
| Savings and temporary cash investments | $3,957,290 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $571,372 |
| 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 | $222,632 |
| Net Land, buildings, and equipment | $4,938,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $779 |
| Other assets | $100,797 |
| Total assets | $10,081,329 |
| Accounts payable and accrued expenses | $392,065 |
| 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 | $803,793 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,195,858 |
| Net assets without donor restrictions | $8,885,471 |
| 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 | $10,081,329 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Ranch Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Ranch Inc Cokato, MN | $10,081,329 | $6,437,823 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
Little Sand Group Homes Remer, MN | $1,374,248 | $1,657,348 |
Action For The Betterment Of Our Community Sturgis, SD | $1,932,192 | $1,423,845 |
Lakes Center For Youth And Families Inc Forest Lake, MN | $810,622 | $1,028,410 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Operation Dream Inc Milwaukee, WI | $701,775 | $786,244 |
Aliive-Roberts County Inc Sisseton, SD | $5,165 | $336,854 |
Minnesota Youth Intervention Programs Association Ham Lake, MN | $303,109 | $346,933 |
Northland Area Family Service Center Remer, MN | $640,624 | $446,001 |
Peacemaker Resources Bemidji, MN | $126,760 | $400,202 |
Restoration Generation Inc Sioux Falls, SD | $438,408 | $412,984 |