NonprofitsVillage Family Service Center

Village Family Service Center

FARGO, ND

Total revenue

$16.3M

Total expenses

$14.1M

Net assets

$5.6M

Grants received

$6.7M

119 grants

EIN

450226423

Tax year

2024

Mission

The mission of the Village Family Service Center is to improve the quality of life through services designed to strengthen individuals, families and organizations.

Programs

3 programs

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.

Expenses: $1.4M

FIRST STEP RECOVERY - provides outpatient treatment for substance use disorders.

Expenses: $756K

Big Brothers Big Sister mentoring program that matches carefully screened adult volunteers with children, ages 6-14 years, who have special needs for personal growth and development. Supportive, one-to-one mentoring defends the potential of the child, helping to build self-confidence and self-esteem in the child, as volunteers and kids spend time together;

Expenses: $240K

Financials

FY 2024

Revenue

Contributions & grants$2.1M
Program service revenue$12.2M
Investment income$2.1M
Other revenue$5K
Total revenue$16.3M

Expenses

Grants paid
Salaries & benefits$11.5M
Fundraising$287K
Other expenses$2.6M
Total expenses$14.1M
Total assets$9.6M
Net assets$5.6M

People

18 listed

NameRoleCompensation

Kelly J Olson

CEO

Board

$231K

40 hrs/wk

Chad DeJong

CFO

Board

$143K

40 hrs/wk

Kristi Hall-Kiran

Director

Board

1 hrs/wk

Denise Kolpack

Director

Board

1 hrs/wk

Dr Louise Dardis

Chairman

Board

2 hrs/wk

Gail Bernabucci

Director (Until 5/24)

Board

1 hrs/wk

Tom Rohleder

Director (Until 5/24)

Board

1 hrs/wk

Cory Steiner

Vice-Chair

Board

2 hrs/wk

Paul Zenker

Secretary/Treasurer

Board

2 hrs/wk

Lorrie Thoemke

Director

Board

1 hrs/wk

Brandy Pyle

Director

Board

1 hrs/wk

Chris Champ

Director

Board

1 hrs/wk

Rich Duysen

Director

Board

1 hrs/wk

Luke Klefstad

ND Division Director

Staff

$145K

40 hrs/wk

Joni Medenwald

MN Division Director

Staff

$144K

40 hrs/wk

Allison Flink

Clinician

Staff

$138K

40 hrs/wk

Laura Larson

Clinician

Staff

$128K

40 hrs/wk

Alyssa Wennerberg

Clinician

Staff

$114K

40 hrs/wk

Grants received

Showing 119 of 119

FromAmountPurposeYear
$250K
General Operations
2024
$100K
COALITION BUILDING
2024
$100K
MENTAL HEALTH SERVICES
2024
$75K
Support Agency Programs
2024
$27K
ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT
2024
$20K
Community welfare and betterment
2024
$15K
GEN/OPER SUPPORT
2024
$12K
TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.
2024
$10K
ESSENTIAL RESOURCE KITS
2024
$5K
PROGRAM SUPPORT
2024
$3K
CCA GENERAL
2024
$3K
General Operating Support
2024
$1K
GENERAL PROGRAM SUPPORT
2024
$500
Truck Payment made on behalf of applicant
2024
$500
PaY: Staff Training
2024
$500
PaY: First Step Recovery Program
2024
$250K
General Operations
2023
$102K
COMMUNITY SUPPORT
2023
$100K
GENERAL OPERATIONS
2023
$75K
Support Agency Programs
2023
$62K
CAPACITY BUILDING
2023
$46K
CHARITABLE DONATION
2023
$45K
GENERAL OPERATING
2023
$30K
GENERAL OPERATING
2023
$23K
GENERAL SUPPORT
2023
$20K
Community welfare and betterment
2023
$19K
CHARITABLE PURPOSES
2023
$19K
PROVIDES MENTAL HEALTH SERVICES TO CHILDREN, ADULTS, FAMILIES, AND COUPLES.
2023
$15K
strike out the stigma on mental health initiative.
2023
$12K
TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.
2023
$10K
Mental health services
2023
$5K
PROGRAM SUPPORT
2023
$5K
BEHAVIORAL HEALTH FOR ALL PROJECT
2023
$5K
HEALTH & HUMAN SERVICES
2023
$4K
THERAPEUTIC SUPPLIES AND FURNITURE
2023
$3K
EDUC. GENERAL
2023
$1K
PaY: Therapy Costs
2023
$500
BENEVOLENCE
2023
$95
PROGRAM/OPERATING SUPPORT
2023
$2.2M
Forgiveness of note receivable
2022
$250K
Operating support
2022
$150K
Support Agency Programs
2022
$102K
COMMUNITY HEALTH IMPROVEMENT
2022
$57K
CAPACITY BUILDING
2022
$50K
GENERAL SUPPORT
2022
$45K
GENERAL OPERATING
2022
$35K
CAPACITY BUILDING
2022
$23K
TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.
2022
$20K
CHARITABLE PURPOSES
2022
$20K
Community welfare and betterment
2022
$20K
FAMILY COUNSELING.
2022
$12K
GEN/OPER SUPPORT
2022
$10K
Big Brothers Big Sisters
2022
$8K
MENTAL HEALTH CHARITY CARE
2022
$5K
FURNITURE REQUEST
2022
$5K
BEHAVIORAL HEALTH FOR ALL PROJECT
2022
$3K
CCA GENERAL
2022
$1K
FUNDS USED TO EDUCATE PARENTS AND CAREGIVERS AND HELP THEM LEARN TECHNIQUES TO NURTURE POSITIVE AND SUPPORTIVE PARENT-CHILD RELATIONSHIPS, USING PARENTING CURRICULUM (BECOMING A LOVE AND LOGIC PARENT) TO FACILITATE IMPACTFUL PARENTING GROUPS.
2022
$1K
Health: Gratitude Grant, General Support
2022
$1K
PaY: Children's Therapy Toys
2022
$750
PaY: Training Opportunities
2022
$147K
Support Agency Programs
2021
$43K
CAPACITY BUILDING
2021
$35K
BIG BROTHERS BIG SISTERS
2021
$23K
TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.
2021
$12K
CHARITABLE PURPOSES
2021
$11K
FINANCIAL EDUCATION SUPPORT
2021
$8K
HEALTH & HUMAN SERVICES
2021
$5K
FAMILY COUNSELING.
2021
$5K
Mental Health Charity Care
2021
$5K
SUPPORT THE BEHAVIORAL HEALTH FOR ALL PROJECT.
2021
$4K
FURNITURE & SUPPLIES FOR CLIENTS
2021
$250K
Operating Support
2020
$146K
Support Agency Programs
2020
$102K
$100K - Annual Contribution per donation agreement towards programming, the rest is donation for hole at Bobcat Open, Wine & Dining table, Big Brother Big Sister bowling
2020
$62K
CAPACITY BUILDING
2020
$48K
TECHNOLOGICAL UPGRADES
2020
$33K
$300 CARING CATALOG $32613.74 ANNUAL DISTRIBUTIONS-GENERAL OPERATING
2020
$30K
BIG BROTHERS BIG SISTERS
2020
$25K
TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.
2020
$25K
EMERGENCY RELIEF
2020
$20K
For grant recipient's exempt purposes
2020
$19K
Community welfare and betterment
2020
$19K
FAMILY COUNSELING.
2020
$15K
General Support
2020
$10K
Big BrotherBig Sister Pro
2020
$8K
Program support for health-related services.
2020
$8K
TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS
2020
$5K
NEW FLOORING FOR OFFICE
2020
$5K
Mental health charity care
2020
$5K
Beach Mental Health Bill
2020
$5K
GEN/OPER SUPPORT
2020
$1K
PaY: Angel Fund, Therapy Services
2020
$1K
PaY: Therapeutic Toys
2020
$100
DOLLARS FOR DOERS
2020
$20
MATCHING GRANTS
2020
$250K
FOR RENOVATIONS AND RELOCATION TO EXPAND BEHAVIORAL HEALTH SERVICES THROUGH THE FARGO, NORTH DAKOTA, AND MOORHEAD, MINNESOTA, CLINICS.
2019
$25K
Capacity Building
2019
$16K
Program support for health-related services and sponsor the Bowl for Kids Sake event.
2019
$15K
GENERAL SUPPORT
2019
$15K
CHARITABLE PURPOSES
2019
$8K
TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS
2019
$390K
Support Agency Programs
2018
$55K
Capacity Building
2018
$25K
PREGNANCY COUNSELING AND OTHER SUPPORT SERVICES
2018
$22K
ANNUAL DISTRIBUTION
2018
$19K
FAMILY COUNSELING.
2018
$15K
CHARITABLE PURPOSES
2018
$3K
Support for addiction, awareness and destigmatization
2018
$101K
BOBCAT OPEN HOLE SIGN SPONSOR
2017
$52K
Capacity Building
2017
$20K
FAMILY COUNSELING.
2017
$20K
PREGNANCY COUNSELING AND OTHER SUPPORT SERVICES
2017
$15K
CHARITABLE PURPOSES
2017
$13K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$6.7M from 39 funders · 119 grants · 2017–2024

Children's Village Family Service

$3.2M · 5 grants · 2020–2024

United Way of Cass-Clay

$983K · 6 grants · 2018–2024

Otto Bremer Trust

$558K · 6 grants · 2019–2024

Sanford Group Return

$507K · 5 grants · 2017–2024

Big Brothers Big Sisters Of America

$355K · 7 grants · 2017–2023

Herman Robert E Charitable Tr Main

$155K · 4 grants · 2020–2023

Fargo-Moorhead Area Foundation

$155K · 5 grants · 2018–2024

Ichf Foundation

$140K · 7 grants · 2017–2024

Details

EIN450226423
Subsection03
Ruling date1957-10
Formed1891
Employees191
Volunteers123
VILLAGE FAMILY SERVICE CENTER — Mission, Financials & Grants Received | Grantivo