Village Family Service Center
- Assets
- $12.1m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 280
- Location
- Fargo, ND
- Founding
- 10/1957
- Data as of
- 12/2021
- EIN
- 45-0226423
Organization Overview
Village Family Service Center, operating under the name The Village Family Service Center, is located in Fargo, ND. The organization was established in 1957. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Village Family Service Center employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Family Service Center 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 Family Service Center generated $15.6m 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 $14.0m during the year ending 12/2021. While expenses have increased by 1.0% 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
THE MISSION OF THE VILLAGE FAMILY SERVICE CENTER IS TO IMPROVE THE QUALITY OF LIFE THROUGH SERVICES DESIGNED TO STRENGTHEN INDIVIDUALS, FAMILIES AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: THE VILLAGE PROVIDES COUNSELING SERVICES TO THOUSANDS OF INDIVIDUALS, FAMILIES AND COUPLES EVERY YEAR. THIS INCLUDES TRADITIONAL TALK THERAPY, PLAY-BASED THERAPY MODELS SUCH AS PARENT CHILD INTERACTION THERAPY (PCIT), ATTACHMENT THERAPY FOR TRAUMATIZED CHILDREN, AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) FOR ADULTS AND KIDS DEALING WITH TRAUMA. OUR PROFESSIONAL COUNSELORS PROVIDE GROUPS AND CLASSES THAT TEACH COPING SKILLS FOR DEPRESSION, ANXIETY, ANGER MANAGEMENT, AND OTHER ISSUES, INCLUDING AN INTENSIVE OUTPATIENT PROGRAM FOR MENTAL HEALTH. COUNSELING SERVICES MAY BE OFFERED IN HOME, SCHOOL, OFFICE, AND COMMUNITY SETTINGS AS WELL AS ONLINE.IN ADDITION TO MENTAL HEALTH COUNSELING, THE VILLAGE PROVIDES FINANCIAL COUNSELING, INCLUDING BUDGETING ADVICE, A DEBT MANAGEMENT PROGRAM, CREDIT REPORT READING SERVICE, AND FINANCIAL COACHING.FAMILY CENTERED ENGAGEMENT AND FAMILY GROUP DECISION MAKING SERVICES BRING TOGETHER FAMILIES AND SERVICE PROVIDERS TO DEVELOP PLANS THAT ADDRESS THE SAFETY AND WELLBEING OF CHILDREN AND REDUCE THE NUMBER OF CHILDREN IN FOSTER CARE.
VILLAGE BUSINESS INSTITUTE (VBI): VBI PROVIDES WORKSITE-BASED PROGRAMS AND PRODUCTS, INCLUDING EMPLOYEE ASSISTANCE PROGRAMS, HUMAN RESOURCE CONSULTATION, EXECUTIVE COACHING, CAREER TRANSITION, ORGANIZATIONAL CONSULTING, CRISIS PLANNING, AND WORKPLACE MEDIATION. MORE THAN 60,000 EMPLOYEES ARE COVERED BY A VILLAGE EAP.
ADOPTION AND PREGNANCY COUNSELING SERVICES: THIS PROGRAM IS PROVIDED THROUGH A PARTNERSHIP BETWEEN THE VILLAGE AND LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA. CARING PROFESSIONALS PROVIDE EDUCATION ABOUT THE OPPORTUNITIES, STRENGTHS, AND RISKS IN ADOPTION. FOR THOSE FACING AN UNPLANNED PREGNANCY, SOCIAL WORKERS WILL HELP WOMEN EXPLORE THE OPTIONS SO THEY CAN MAKE DECISIONS ABOUT THE FUTURE FOR THEM AND THEIR CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly J Olson Tingelstad Chief Clinical Officer | 40 | $182,658 | |
Jeff Pederson CEO | Officer | 40 | $179,180 |
Luke Klefstad Nd Division Director | 40 | $107,301 | |
Candace Haugen VP Of Hr | 40 | $106,318 | |
Christine Bietz Therapist | 40 | $105,361 | |
Shelley Trieb CFO | Officer | 40 | $97,277 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $164,979 |
| Membership dues | $0 |
| Fundraising events | $423,412 |
| Related organizations | $250,004 |
| Government grants | $2,667,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,818 |
| Noncash contributions included in lines 1a–1f | $38,880 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,793,645 |
| Total Program Service Revenue | $11,880,275 |
| 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 | -$93,061 |
| Net Income from Gaming Activities | -$912 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,579,947 |
| 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. | $296,243 |
| Compensation of current officers, directors, key employees. | $296,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,236,471 |
| Pension plan accruals and contributions | $236,851 |
| Other employee benefits | $825,481 |
| Payroll taxes | $703,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,748 |
| Fees for services: Accounting | $26,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $454,189 |
| Advertising and promotion | $110,812 |
| Office expenses | $435,375 |
| Information technology | $237,506 |
| Royalties | $0 |
| Occupancy | $859,091 |
| Travel | $96,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,141 |
| Interest | $19,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,418 |
| Insurance | $102,387 |
| All other expenses | $129,147 |
| Total functional expenses | $13,995,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,058,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $854,500 |
| 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 | $92,021 |
| Net Land, buildings, and equipment | $1,213,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $522,577 |
| Other assets | $7,366,896 |
| Total assets | $12,107,956 |
| Accounts payable and accrued expenses | $877,303 |
| Grants payable | $0 |
| Deferred revenue | $240,890 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,140 |
| 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 | $2,203,133 |
| Total liabilities | $3,323,466 |
| Net assets without donor restrictions | $1,738,711 |
| Net assets with donor restrictions | $7,045,779 |
| 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 | $12,107,956 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Village Family Service Center has recieved totaling $362,470.
| Awarding Organization | Amount |
|---|---|
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $146,567 |
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $102,000 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GENERAL SUPPORT | $25,039 |
St Josephs Foundation Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $23,000 |
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $19,600 |
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $19,128 |
Endowment Analysis
| Beg. Balance | $368,321 |
| Earnings | $33,000 |
| Admin Expense | $358 |
| Net Contributions | $51,100 |
| Other Expense | $30,084 |
| Grants | $990 |
| Ending Balance | $420,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amherst H Wilder Foundation St Paul, MN | $176,845,592 | $51,919,222 |
Village Family Service Center Fargo, ND | $12,107,956 | $15,579,947 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
Family Service Inc Billings, MT | $9,302,167 | $9,777,293 |
The Family Partnership Minneapolis, MN | $15,766,567 | $10,031,298 |
Community Emergency Assistance Program Inc Brooklyn Center, MN | $5,722,724 | $6,822,147 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |
Perspectives Inc St Louis Park, MN | $5,864,131 | $4,782,856 |
Region Iv Family Outreach Inc Helena, MT | $2,805,475 | $3,859,263 |
Jewish Family Service Of Saint Paul St Paul, MN | $4,146,307 | $3,700,119 |
Proof Alliance Saint Paul, MN | $1,350,868 | $3,179,504 |