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The Village Network

Wooster, OH · EIN 34-0768857 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

The Village Network reported $68.0 million in revenue and $64.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.81 went to program services, $14.79 to management and general costs and $0.40 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.0% of the total. The highest compensation it reported for one person was $663,307 (PRESIDENT AND CHIEF EXECUT). 7 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $64M

For context, the median across 274 covered crime & legal-related charities: $87.85 programs, $11.30 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $68M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 274 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
84.8%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
14.8%11.1%
Fundraising
Part IX 25(D) ÷ 25(A)
0.4%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.17$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
2.2%94.8%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%50.1%
Program service revenue share
Part VIII 2g ÷ 12
97.0%0.7%
Highest reported compensation
Part VII-A, columns D–F
$663,307$245,814
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.03%1.41%
People paid over $100,000
Part VII, line 2
78
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.16.4
Independent voting board members
Part VI 1a–1b
12 of 12100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$14M expenses · 24.9% of program spending · revenue $17M

The Village Network is dedicated to improving the behavioral health, well-being, and quality of life for youth and their families through integrated treatment foster care programs. In 2025, the organization served 533 youth in 207 different treatment foster care homes

$16M expenses · 28.6% of program spending · revenue $16M

The Village Network is dedicated to improving the behavioral health, well-being, and quality of life for youth and their families through five integrated residential care programs. The organization served 338 individual youth in 2025, in its variety of residential programming - state-certified problem sexual behavior, trauma-focused care, a transitional living program, therapeutic stabilization, and four programs for young women, including a specific program for survivors of human trafficking. A new state-of-the-art lockdown facility opened on the wooster campus april of 2024

$14M expenses · 25.5% of program spending · revenue $15M

The Village Network is dedicated to improving the behavioral health, well-being, and quality of life for youth and their families through integrated day treatment and various community-based programs. In 2025, tvn served 3194 clients in outpatient services. The organization continued its commitment to early childhood mental health intervention as evidenced by the expansion into preschools and pre-k classrooms. The village also serves in nearly 70 school-based partnerships, significantly expanding outreach and educational efforts to bring comprehensive school-based behavioral healthcare to…

$11M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CHIEF EXECUT
Officer, 40.00 hrs/week
$585,695$0$77,612$663,307
CHIEF ADMINISTATIVE OFFICE
Highest compensated employee, 40.00 hrs/week
$214,425$0$48,403$262,828
CHIEF CLINICAL OFFICER
Highest compensated employee, 40.00 hrs/week
$207,903$0$51,577$259,480
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$193,830$0$52,812$246,642
CHIEF PROGRAM OFFICER
Highest compensated employee, 40.00 hrs/week
$183,859$0$46,588$230,447
CHIEF HUMAN RESOURCES OFFI
Highest compensated employee, 40.00 hrs/week
$172,954$0$34,036$206,990
CHIEF CLINICAL OFFICER
Officer, 40.00 hrs/week
$114,304$0$35,323$149,627

7 people received more than $100,000 in reportable compensation from The Village Network (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$68M$64M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$68M$64M84.8%$38M$663,307
FY2024 ⓘ$60M$56M84.5%$34M$605,111
FY2023 ⓘ$52M$51M84.5%$29M$530,140
FY2022 ⓘ$50M$47M83.8%$28M$518,168
FY2021 ⓘ$55M$52M73.7%$29M$493,025
FY2020 ⓘ$49M$46M84.6%$26M$470,798

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5711
  • Volunteers Part I, line 656

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
WHITAKER MYERS INSURANCE
Insurance agent
$1,570,346
UMCH FAMILY SERVICES
Comprehensive mental health and child we
$1,415,225
ENTERPRISE FM TRUST
Management service
$754,943
KEYSTONE TECHNOLOGY CONSULTANTS INC
It consultants
$725,185
WAGGONER CUSTOM REMODELING INC
Builder
$703,666

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

6 private foundations reported grants to The Village Network totaling $55,384 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from The Village Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Village Network, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All crime & legal-related charities · Largest charities in Ohio

Questions people ask

How much of The Village Network's spending goes to programs?

In the fiscal year ending June 30, 2025, The Village Network reported that 84.8% of its $64.5 million in expenses went to program services, 14.8% to management and general and 0.4% to fundraising (Form 990, Part IX).

How much does The Village Network pay its top executive?

The largest total compensation The Village Network reported for one person in the fiscal year ending June 30, 2025 was $663,307, for the role of PRESIDENT AND CHIEF EXECUT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The Village Network get its money?

Of $68.0 million in revenue in the fiscal year ending June 30, 2025, 2.2% came from contributions and grants and 97.0% from program service revenue (Form 990, Part VIII).

Is The Village Network a registered charity?

The IRS lists EIN 34-0768857 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600309349300335 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520419349300222 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202323199349304372 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243199349305924 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202102809349301000 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202022809349300837 · read the filing

All filings for EIN 34-0768857: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.