Nonprofit · EIN 45-0226423
VILLAGE FAMILY SERVICE CENTER
Tax-exempt · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,335,426 | $14,074,256 | $2,261,170 | $9,557,169 | $3,934,962 | $5,622,207 |
| December 31, 2023 | 990 | $14,383,910 | $14,381,638 | $2,272 | $6,624,299 | $3,243,980 | $3,380,319 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,084,571
- of which government grants
- $720,139
- Program service revenue
- $12,173,206
- Investment income
- $2,072,209
- Net gain from sales of assets
- $1,989,565
- Net income from fundraising events
- $5,440
- Other revenue
- $5,440
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $404,845
- Other salaries and wages
- $9,131,983
- Salaries, compensation and benefits (total)
- $11,484,383
- Professional fundraising fees
- $0
- Legal fees
- $23,877
- Accounting fees
- $50,289
- Occupancy
- $951,441
- Travel
- $138,711
- Depreciation
- $117,449
- Program services (functional)
- $10,641,536
- Management and general (functional)
- $3,145,752
- Fundraising (functional)
- $286,968
Balance sheet and other
- Total assets, start of year
- $6,624,299
- Total assets, end of year
- $9,557,169
- Total liabilities, end of year
- $3,934,962
- Net assets, end of year
- $5,622,207
- Land, buildings and equipment
- $532,307
- Publicly traded securities
- $2,469,459
- Net assets without donor restrictions
- $5,284,372
- Net assets with donor restrictions
- $337,835
- Gross receipts
- $17,083,331
- Employees
- 191
- Volunteers
- 123
- Year formed
- 1891
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly J Olson | CEO Officer | 40 | $231,348 | $11,559 |
| Allison Flink | Clinician Highest-paid employee | 40 | $138,373 | $34,058 |
| Luke Klefstad | ND Division Director Highest-paid employee | 40 | $144,577 | $22,919 |
| Joni Medenwald | MN Division Director Highest-paid employee | 40 | $143,610 | $18,421 |
| Chad DeJong | CFO Officer | 40 | $142,933 | $15,428 |
| Laura Larson | Clinician Highest-paid employee | 40 | $128,294 | $2,569 |
| Alyssa Wennerberg | Clinician Highest-paid employee | 40 | $113,820 | $5,691 |
| Dr Louise Dardis | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Cory Steiner | Vice-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Paul Zenker | Secretary/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Lorrie Thoemke | Director Trustee or director | 1 | $0 | $0 |
| Brandy Pyle | Director Trustee or director | 1 | $0 | $0 |
| Chris Champ | Director Trustee or director | 1 | $0 | $0 |
| Rich Duysen | Director Trustee or director | 1 | $0 | $0 |
| Kristi Hall-Kiran | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Kolpack | Director Trustee or director | 1 | $0 |
| Tom Rohleder | Director (Until 5/24) Trustee or director | 1 | $0 |
| Gail Bernabucci | Director (Until 5/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly J Olson Tingelstad | CEO Officer | 40 | $211,056 | $10,545 |
| Allison Flink | Clinician Highest-paid employee | 40 | $118,936 | $34,567 |
| Luke Klefstad | ND Division Director Highest-paid employee | 40 | $131,006 | $22,037 |
| Joni Medenwald | MN Division Director Highest-paid employee | 40 | $130,005 | $18,253 |
| Chad DeJong | CFO Officer | 40 | $131,375 | $2,318 |
| Calie Brown | Clinician Highest-paid employee | 40 | $114,547 | $15,654 |
| Dr Louise Dardis | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Cory Steiner | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Paul Zenker | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Timothy Sayler | Treasurer (Thru April 2023) Trustee or director, Officer | 1 | $0 | $0 |
| Tom Rohleder | Director Trustee or director | 1 | $0 | $0 |
| Gail Bernabucci | Director Trustee or director | 1 | $0 | $0 |
| Lorrie Thoemke | Director Trustee or director | 1 | $0 | $0 |
| Brandy Pyle | Director Trustee or director | 1 | $0 | $0 |
| Chris Champ | Director Trustee or director | 1 | $0 | $0 |
| Rich Duysen | Director Trustee or director | 1 | $0 | $0 |
| Jayne Gust | Director (Jan - May) Trustee or director | 1 | $0 | $0 |
| Sandra Skallerud | Director (until April) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 12TH AVE S, FARGO, ND 58103-8753
- Principal officer (990 for 2024)
- Kelly Olson, 2701 12th Ave South, Fargo, ND 58103
- Signed the 990
- Kelly Olson, CEO
- Phone
- (701) 451-4900
- Website
- www.thevillagefamily.org
- Return prepared by
- Eide Bailly LLP
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.
Program accomplishments
- COUNSELING: The Village provides counseling services to thousands of individuals, families and couples every year. This includes traditional talk therapy, play-based therapy models such as Parent Child Interaction Therapy (PCIT), attachment therapy for traumatized children, and Eye Movement Desensitization and Reprocessing (EMDR) for adults and kids dealing with trauma. Our professional counselors provide groups and classes that teach coping skills for depression, anxiety, anger management, and other issues, including an Intensive Outpatient Program for mental health. Counseling services may be offered in home, school, office, and community settings as well as online.Family Centered Engagement and Family Group Decision Making services bring together families and service providers to develop plans that address the safety and wellbeing of children and reduce the number of children in foster care.Expenses $8,266,724 · revenue $9,838,395
- 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 $1,378,389 · revenue $1,483,381
- FIRST STEP RECOVERY - provides outpatient treatment for substance use disorders.Expenses $756,471 · revenue $786,224
- 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 $239,952 · revenue $65,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0226423
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,557,169
- Income (IRS master file)
- $17,083,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,335,426 | $14,074,256 | $9,557,169 | XML |
| 990 | December 2023 | $14,383,910 | $14,381,638 | $6,624,299 | XML |
| 990 | December 2022 | $15,636,400 | $14,223,560 | $6,439,351 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0226423).
Questions about VILLAGE FAMILY SERVICE CENTER
- What is the EIN of VILLAGE FAMILY SERVICE CENTER?
- The employer identification number (EIN) of VILLAGE FAMILY SERVICE CENTER is 45-0226423.
- Is VILLAGE FAMILY SERVICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to VILLAGE FAMILY SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE FAMILY SERVICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE FAMILY SERVICE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE FAMILY SERVICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLAGE FAMILY SERVICE CENTER?
- The 990 for the year ended December 31, 2024 names Kelly Olson.
- Who are the officers and directors of VILLAGE FAMILY SERVICE CENTER?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $231,348 (Kelly J Olson, CEO).
- How much revenue does VILLAGE FAMILY SERVICE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,335,426, expenses of $14,074,256 and total assets of $9,557,169 at year end.
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