THE VILLAGE FOR FAMILIES & CHILDREN INC

HARTFORD, CT, 06105-1001 (860) 236-4511 Est. 1809 EIN 06-0668594

P400— Human Services Form 990 501(c)(3)

Mission

TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT.

Total Revenue

$51,049,227

Total Expenses

$50,267,222

Net Assets

$117,557,207

694 employees 500 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

2.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.0%

Expenses ↑ 9.2%

Revenue Sources

Contributions 61.3% Earned revenue 29.3% Investment 8.5% Other 1.0%

Expense Breakdown

Program 86.0% Management 12.2% Fundraising 1.8%

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$51,049,227 ↑	$50,267,222	$117,557,207
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$45,998,771 ↓	$46,038,405	$112,668,782
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$47,142,343 ↑	$42,132,405	$129,902,996
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$41,156,109	$39,569,292	$101,804,095