Village Community Services FY2020 filing

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Helps people with disabilities to achieve personal potential at home, work & in the Community.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$234K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $165K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$234K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
Spent
$3.6M
To programs
82%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$3.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.8M
FY2021$4.0M
FY2022$4.5M
FY2023$6.3M
FY2024$4.8M
Expenses
$3.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$3.9M
FY2022$4.4M
FY2023$4.9M
FY2024$5.7M
Net assets
$1.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.8M
FY2022$1.8M
FY2023$3.2M
FY2024$2.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $3.0M Management & general 16% · $581K Fundraising 2% · $77K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $234K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director - Finance/Ops
$67,442Pt VII · Sec A
Executive Director - Program/Dev
$62,146Pt VII · Sec A
Director of Residental Services
$55,916Pt VII · Sec A
Director of Employment Services
$48,041Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Tami Wierman’s $90K as Exec. Director - Finance is at the 25th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tami Wierman$90,221$85,735$71,183$79,384$67,442
Michelle Dietz$74,066$80,496$65,942$70,733$62,146
Roula Roe$71,057————
Michelle Cottrell—$12,609$66,920$57,092—
Kris Mecko$60,186$54,572$49,546$47,113$48,041
Kathleen Nelson——$54,418$57,419$55,916

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Village Community Services executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people with disabilities to reach their full potential at home, work, and in the community.

Questions for Village Community Services

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3 programs · $2.9M · in their own filed words · FY2020
01

The residential supported living program provides individualized guidance, support and mentorship for persons with disabilities. The organization's primary focus is to nurture each individual's personal GOALS/DREAMS, while ensuring health and safety.

$2.5Mprogram expense
02

The employment and career planning program provides individualized vocational support by building job readiness skills in order to secure paid employment AND/OR volunteer positions, for persons with disabilities and rehabilitative needs. This program includes job coaching and on-the-job support as needed.

$388Kprogram expense
03

The training program's mission is to support clients, families, caregivers, and employers through training. The program provides state-required initial training and continuing education for direct care professionals. The program holds regular classes in art, technology, and job and finance skills for people of all abilities.

$46Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$3.8M
Fees for servicesLn 2g$44K
Investment incomeLn 3$31K
Money outPt IX
$3.6M
Ln 25
Programscol B$3.0M
Managementcol C$581K
Fundraisingcol D$77K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$617K
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Government grantsLn 1e$3.7M
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$19K
Fees for servicesLn 2g$44K
Investment incomeLn 3$31K
Gains on assetsLn 7$2K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$587K
SavingsLn 2$30K
Cash and savings togetherLn 1–2$617K
Accounts receivableLn 4$83K
Prepaid expenses and deferred chargesLn 9$82K
Land, buildings, equipmentLn 10c$1.7M
InvestmentsLn 11–13$420K
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.2M
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 5144
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$250K$617K
InvestmentsLn 11–13$373K$420K
Land, buildings, equipmentLn 10c$1.7M$1.7M
Total assetsLn 16$2.6M$2.9M
LiabilitiesLn 26$1.1M$1.2M
Net assetsLn 32$1.5M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1K$1K
Pay of current officers, directors and key staffLn 5$254K$116K$138K
Other salaries and wagesLn 7$2.3M$2.1M$208K$43K
Other employee benefitsLn 9$206K$169K$35K$3K
Payroll taxesLn 10$290K$259K$28K$4K
Legal feesLn 11b$527$129$304$94
Accounting feesLn 11c$20K$20K
Investment management feesLn 11f$703$703
Other fees for servicesLn 11g$96K$36K$53K$7K
Office expensesLn 13$72K$53K$23K−$4K
Information technologyLn 14$5K$5K$361$77
OccupancyLn 16$59K$53K$3K$3K
TravelLn 17$65K$62K$3K$408
Conferences, conventions and meetingsLn 19$294$294
Depreciation, depletion and amortizationLn 22$68K$55K$11K$2K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$124K$59K$46K$20K
Total functional expensesLn 25$3.6M$3.0M$581K$77K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 3, 2025 $4.8M$5.7M−$916K$2.3M 990 PDF
FY2023Filed with the IRS Oct 30, 2024 $6.3M$4.9M$1.4M$3.2M 990 PDF
FY2022Filed with the IRS Nov 13, 2023 $4.5M$4.4M$125K$1.8M 990 PDF
FY2021Filed with the IRS Oct 28, 2022 $4.0M$3.9M$65K$1.8M 990 PDF
FY2020 ViewingFiled with the IRS Sep 28, 2021 $3.8M$3.6M$190K$1.7M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,802,447 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,019,095$3,782,928
I-9 Program service revenuePrior year $46,621$44,180
I-10 Investment incomePrior year $66,470$31,145
I-11 Other revenuePrior year −$53,359−$55,806
I-12 Total revenuePrior year $3,078,827$3,802,447
I-13 Grants and similar amounts paidPrior year $900$1,150
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,695,843$3,087,962
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $437,086$523,371
I-18 Total expensesPrior year $3,133,829$3,612,483
I-19 Revenue less expensesPrior year −$55,002$189,964
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,802,447 across 12 lines filed
VIII-1c Fundraising events$19,421
VIII-1e Government grants$3,726,885
VIII-1f All other contributions, gifts and grants$36,622
VIII-1g Noncash contributions (included above)$2,834
VIII-1h Total contributions, gifts and grants$3,782,928
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,180$44,180
VIII-3 Investment incomeExcluded from tax $29,255$29,255
VIII-6 Net rental income or lossUnrelated business −$56,826−$56,826
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,890$1,890
VIII-8 Net income from fundraising eventsExcluded from tax −$9,900−$9,900
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $191 · Excluded from tax $10,729$10,920
VIII-12 Total revenueRelated to mission $44,371 · Unrelated business −$56,826 · Excluded from tax $31,974$3,802,447
Part IX · Statement of functional expenses $3,612,483 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $1,150$1,150
IX-5 Pay of current officers, directors and key staffPrograms $115,522 · Management $138,277$253,799
IX-7 Other salaries and wagesPrograms $2,087,763 · Management $207,596 · Fundraising $42,968$2,338,327
IX-9 Other employee benefitsPrograms $168,622 · Management $34,799 · Fundraising $2,538$205,959
IX-10 Payroll taxesPrograms $258,515 · Management $27,775 · Fundraising $3,587$289,877
IX-11b Legal feesPrograms $129 · Management $304 · Fundraising $94$527
IX-11c Accounting feesManagement $19,750$19,750
IX-11f Investment management feesManagement $703$703
IX-11g Other fees for servicesPrograms $35,763 · Management $53,256 · Fundraising $7,440$96,459
IX-13 Office expensesPrograms $53,410 · Management $22,740 · Fundraising −$3,781$72,369
IX-14 Information technologyPrograms $4,659 · Management $361 · Fundraising $77$5,097
IX-16 OccupancyPrograms $53,139 · Management $3,431 · Fundraising $2,582$59,152
IX-17 TravelPrograms $61,730 · Management $2,637 · Fundraising $408$64,775
IX-19 Conferences, conventions and meetingsManagement $294$294
IX-22 Depreciation, depletion and amortizationPrograms $54,767 · Management $11,144 · Fundraising $1,763$67,674
IX-23 InsuranceManagement $12,311$12,311
IX-24 Other expenses (24a–d)Programs $58,882 · Management $45,849 · Fundraising $19,529$124,260
IX-25 Total functional expensesPrograms $2,954,051 · Management $581,227 · Fundraising $77,205$3,612,483
Part X · Balance sheet $2,866,356 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $223,850$586,652
X-2 Savings and temporary cash investmentsStart of year $26,273$30,425
X-3 Pledges and grants receivableStart of year $1,500$0
X-4 Accounts receivableStart of year $142,562$83,129
X-9 Prepaid expenses and deferred chargesStart of year $85,474$81,887
X-10c Land, buildings and equipment, netStart of year $1,701,457$1,664,262
X-11 Publicly traded securitiesStart of year $372,636$420,001
X-16 Total assetsStart of year $2,553,752$2,866,356
X-17 Accounts payable and accrued expensesStart of year $365,197$496,733
X-19 Deferred revenueStart of year $650$650
X-23 Secured mortgages and notes payableStart of year $694,983$664,175
X-26 Total liabilitiesStart of year $1,060,830$1,161,558
X-27 Net assets without donor restrictionsStart of year $1,465,331$1,673,796
X-28 Net assets with donor restrictionsStart of year $27,591$31,002
X-32 Total net assets or fund balancesStart of year $1,492,922$1,704,798
X-33 Total liabilities and net assetsStart of year $2,553,752$2,866,356
Part XI · Reconciliation of net assets $1,704,798 net assets at year end
XI-1 Total revenue$3,802,447
XI-2 Total expenses$3,612,483
XI-3 Revenue less expenses$189,964
XI-4 Net assets at start of year$1,492,922
XI-5 Net unrealized gains (losses) on investments$21,912
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,704,798

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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