The Village Family Services
The Village Family Services reported $23.6 million in revenue and $21.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.96 went to program services, $13.29 to management and general costs and $2.75 to fundraising. Its largest source of revenue was contributions and grants: 98.1% of the total. Government grants made up 88.1%. The highest compensation it reported for one person was $754,460 (CEO). 19 people received more than $100,000 in reportable compensation. Revenue rose 23% 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 $22MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 88.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $754,460 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.44% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 19 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
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 expenseThe Village's Behavioral Health Program is grounded in a trauma-informed approach, serving as the cornerstone of all client-facing services. Our bilingual, multi-cultural staff provide a range of coordinated and evidence-based practices designed for children, youth, and families who have been exposed to abuse, neglect, and violence. Services provided include case management, individual, group, or family therapy, school-based services, in-home counseling, assessments, and medication support. The Village's Wraparound behavioral health program delivers family-oriented, strengths-based, and…
Through The Village's Drop-In Center, hundreds of Transition-Age Youth (TAY) experiencing homelessness receive a variety of critical service basic needs (i.e., warm food, clean clothing, laundry services, hot showers) to more comprehensive services (i.e., housing services, linkages to education, mental health, workforce education and placement, life skills workshops, LGBTQ services, etc.) in order to become independent and healthy adults. As the lead agency for the Los Angeles County Youth Coordinated Entry System (YCES), The Village is responsible for processing all TAY in the San Fernando…
The Village's Foster Care & Adoptions program trains, certifies, and supports eligible households to provide loving care for foster children who have suffered abuse or neglect. We seek all types of families, especially Spanish-speaking, LGBTQ, and single parent homes in Los Angeles, Orange, San Bernardino, Riverside, and Ventura counties. Our expert staff work successfully to integrate case management, behavioral health interventions (individual, group, or family therapy), psychiatric assessments, and medication management as needed, and deliver in-home care and/or school-based therapies…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 40.00 hrs/week | $689,555 | $0 | $64,905 | $754,460 |
| CFO Officer, 40.00 hrs/week | $249,173 | $0 | $60,541 | $309,714 |
| COO (end 7/24) Officer, 40.00 hrs/week | $293,505 | $0 | $6,433 | $299,938 |
| VP of Programs Highest compensated employee, 40.00 hrs/week | $218,507 | $0 | $39,512 | $258,019 |
| VP of Dev. & Communication Highest compensated employee, 40.00 hrs/week | $185,020 | $0 | $15,530 | $200,550 |
| Sr. VP Behavioral Health Svcs. Highest compensated employee, 40.00 hrs/week | $160,867 | $0 | $17,352 | $178,219 |
| Director Human Resources Highest compensated employee, 40.00 hrs/week | $154,715 | $0 | $21,987 | $176,702 |
| VP of Finance Highest compensated employee, 40.00 hrs/week | $142,832 | $0 | $25,355 | $168,187 |
19 people received more than $100,000 in reportable compensation from The Village Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b9 · 8 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 5177
- Volunteers Part I, line 618
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to The Village Family Services totaling $255K 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 Family Services'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 Family Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Village Family Services spent in FY2025, $83.96 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Good Samaritan Home of QuincyQuincy, IL · revenue $24M · programs 90.3% · FY2025
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- American Consumer Credit CounselingAuburndale, MA · revenue $24M · programs 80.4% · 2025
- Young Mens Christian Association of Coastal GeorgiaSavannah, GA · revenue $24M · programs 84.9% · 2025
All human services charities · Largest charities in California
Questions people ask
How much of The Village Family Services's spending goes to programs?
In the fiscal year ending June 30, 2025, The Village Family Services reported that 84.0% of its $21.9 million in expenses went to program services, 13.3% to management and general and 2.7% to fundraising (Form 990, Part IX).
How much does The Village Family Services pay its top executive?
The largest total compensation The Village Family Services reported for one person in the fiscal year ending June 30, 2025 was $754,460, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Village Family Services get its money?
Of $23.6 million in revenue in the fiscal year ending June 30, 2025, 98.1% came from contributions and grants (including 88.1% from government grants) and 1.2% from program service revenue (Form 990, Part VIII).
Is The Village Family Services a registered charity?
The IRS lists EIN 95-4625826 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 (amended), object 202642129349300429 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531339349300003 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411319349302036 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341159349300044 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231129349301213 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349307658 · read the filing
All filings for EIN 95-4625826: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.