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 12/2020, Childrens Village-Family Service Foundation Inc generated $170.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (23.9%) each year. All expenses for the organization totaled $302.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (18.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

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:

Part 3 - Line 4a

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
Jeff Pederson
President/ceo
$179,180
Shelley Treib
Secretary/treasurer
$97,277
Matthew Leiseth
Chairman
$0
Laura Ness Owens
Vice Chairman
$0
Eric Hatch
Board Member
$0
Timothy Sayler
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$127,664
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$127,664
Total Program Service Revenue$0
Investment income $89,773
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$47,224
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $170,213

Endowment Analysis

Beg. Balance$341,703
Earnings$30,084
Net Contributions$51,100
Other Expense$30,084
Ending Balance$392,803

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