THE VILLAGE NETWORK

WOOSTER, OH, 44691 (330) 264-3232 Est. 1946 EIN 34-0768857

I30Z— Crime & Legal-Related Form 990 501(c)(3)

WWW.THEVILLAGENETWORK.ORG

Mission

THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH RESIDENTIAL, FOSTER CARE, DAY TREATMENT, OUTPATIENT, AND CASE MANAGEMENT COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO AND WEST VIRGINIA.

Financials

Total Revenue

$68,047,927

Total Expenses

$64,490,824

Net Assets

$38,021,254

711 employees 56 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

7.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.5%

Expenses ↑ 15.6%

Revenue Sources

Contributions 2.2% Earned revenue 97.0% Investment 0.8%

Expense Breakdown

Program 84.8% Management 14.8% Fundraising 0.4%

Officers & Key Employees (18)

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Grants Received (80)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$68,047,927 ↑	$64,490,824	$38,021,254
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$60,482,057 ↑	$55,790,389	$34,282,587
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$52,325,455 ↓	$50,841,332	$29,480,306
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$55,001,739 ↑	$52,160,054	$28,767,565
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$44,309,285	$42,559,551	$22,383,021