VILLAGE FAMILY SERVICE CENTER

FARGO, ND, 58103-8753 (701) 451-4900 Est. 1891 EIN 45-0226423

Form 990 501(c)(3)

www.thevillagefamily.org

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.

Financials

Total Revenue

$16,335,426

Total Expenses

$14,074,256

Net Assets

$5,622,207

191 employees 123 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.6%

Expenses ↓ 2.1%

Revenue Sources

Contributions 12.8% Earned revenue 74.5% Investment 12.7%

Expense Breakdown

Program 75.6% Management 22.4% Fundraising 2.0%

Officers & Key Employees (18)

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Grants Received (71)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$16,335,426 ↑	$14,074,256	$5,622,207
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$14,383,910 ↓	$14,381,638	$3,380,319
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$15,636,400 ↑	$14,223,560	$3,378,047
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$13,471,326 ↓	$13,943,655	$6,943,314
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$13,765,377 ↑	$13,982,675	$7,270,045
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$13,418,208	$13,309,546	$7,761,346