Childrens Village-Family Service Foundation Inc

Organization Overview

Childrens Village-Family Service Foundation Inc is located in Fargo, ND. The organization was established in 1963. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Village-Family Service Foundation 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, Childrens Village-Family Service Foundation Inc generated $385.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $294.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (14.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE PERMANENT SUPPORT FOR THE ACTIVITIES AND PROGRAMS OF THE VILLAGE FAMILY SERVICE CENTER.

Describe the Organization's Program Activity:

THE CHILDREN'S VILLAGE FOUNDATION EXISTS TO PROVIDE PERMANENT SUPPORT FOR THE ACTIVITIES AND PROGRAMS OF THE VILLAGE FAMILY SERVICE CENTER.


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Board, Officers & Key Employees

Name (title)Compensation
Dr Louise Dardis
Chairperson
$0
Dr Cory Steiner
Vice Chairperson
$0
Paul Zenker
Secretary/treasurer
$0
Timothy Sayler
Treasurer (until April)
$0
Thomas Rohleder
Board Member
$0
Gail Bernabucci
Board Member
$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$137,079
Noncash contributions included in lines 1a–1f $10,039
Total Revenue from Contributions, Gifts, Grants & Similar$137,079
Total Program Service Revenue$0
Investment income $174,013
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $1,000
Net Gain/Loss on Asset Sales $73,704
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $385,796

Grants Awarded

Over the last fiscal year, Childrens Village-Family Service Foundation Inc has awarded $2,453,137 in support to 2 organizations.

Grant RecipientAmount

VILLAGE FAMILY SERVICE CENTER

PURPOSE: Forgiveness of note receivable

$2,203,133

VILLAGE FAMILY SERVICE CENTER

PURPOSE: Operating support

$250,004
View Grant Profile

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