Variety The Childrens Charity Of The Delaware Valley
- Assets
- $3.4m
- Revenue
- $2.9m
- Investments
- $511.5k
- Employees
- 130
- Location
- Worcester, PA
- Founding
- 03/1951
- Data as of
- 09/2021
- EIN
- 23-1556195
Organization Overview
Variety The Childrens Charity Of The Delaware Valley is located in Worcester, PA. The organization was established in 1951. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Variety The Childrens Charity Of The Delaware Valley employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety The Childrens Charity Of The Delaware Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Variety The Childrens Charity Of The Delaware Valley generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.0m during the year ending 09/2021. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO CHILDREN WITH DISABILITIES TO BEST ADDRESS THEIR NEEDS TO BUILD INDEPENDENCE AND SELF CONFIDENCE, BY ENGAGING THEM IN VOCATIONAL, RECREATIONAL, SOCIAL, VOCATIONAL AND EDUCATIONAL ENRICHMENT ACTIVITIES, WHILE CONNECTING THEIR FAMILIES TO RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES YEAR-ROUND PROGRAMS ADDRESSING THE PHYSICAL, EMOTIONAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL NEEDS OF CHILDREN WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dominique Bernardo CEO | Officer | 50 | $135,151 |
Harry Giordano Term 2021 Director Of Development | Officer | 50 | $103,000 |
Joan Smallwood Term 63020 Former Accounting Manager | Officer | 1 | $39,816 |
Lisa Degori Director Of Accounting/hr | Officer | 50 | $26,827 |
Donald Faul CPA Treasurer | OfficerTrustee | 2 | $0 |
Maribeth Schmidt President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $180,223 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,820,390 |
| Noncash contributions included in lines 1a–1f | $130,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000,613 |
| Total Program Service Revenue | $890,057 |
| Investment income | $13,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,447 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,742 |
| Net Income from Gaming Activities | $23 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,930,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,491 |
| Compensation of current officers, directors, key employees. | $230,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $941,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,760 |
| Payroll taxes | $73,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,072 |
| Fees for services: Other | $97,954 |
| Advertising and promotion | $4,507 |
| Office expenses | $54,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,949 |
| Travel | $40,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,577 |
| Interest | $14,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,483 |
| Insurance | $99,746 |
| All other expenses | $0 |
| Total functional expenses | $1,993,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $959,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $86,942 |
| Accounts receivable, net | $196,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,823 |
| Net Land, buildings, and equipment | $1,574,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $511,480 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,351,031 |
| Accounts payable and accrued expenses | $70,234 |
| Grants payable | $0 |
| Deferred revenue | $66,393 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $408,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $545,105 |
| Net assets without donor restrictions | $1,896,882 |
| Net assets with donor restrictions | $909,044 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,351,031 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Variety The Childrens Charity Of The Delaware Valley has recieved totaling $206,139.
| Awarding Organization | Amount |
|---|---|
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $152,500 |
Connelly Foundation West Conshohocken, PA PURPOSE: VARIETYWORKS | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,489 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |