THE VILLAGE FOR FAMILIES AND CHILDREN

HARTFORD, CT, 06105 (860) 236-4511 Est. 1809 EIN 06-0668594

P400 - Human Services 990 - Public charity return 501(c)(3)

Mission

TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT.

Total Revenue

$62,453,430

Total Expenses

$58,051,575

Net Assets

$140,088,780

810 employees 600 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.2%

Expenses ↑ 6.0%

Revenue Sources

Contributions 66.1% Earned revenue 25.3% Investment 8.2%

Expense Breakdown

Program 86.2% Management 12.1% Fundraising 1.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$62,453,430 ↑	$58,051,575	$140,088,780
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$51,049,227 ↑	$50,267,222	$117,557,207
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$45,998,771 ↓	$46,038,405	$112,668,782
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$47,142,343 ↑	$42,132,405	$129,902,996
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$41,156,109	$39,569,292	$101,804,095