Variety The Childrens Charity Of The Delaware Valley
- Assets
- $8.8m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 146
- Location
- Worcester, PA
- Founding
- 03/1951
- Data as of
- 09/2023
- 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 09/2023, Variety The Childrens Charity Of The Delaware Valley employed 146 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 09/2023, Variety The Childrens Charity Of The Delaware Valley generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 6.0% per year over the past 8 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
2023
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 OPERATES AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL CALLED VARIETYWORKS THAT SERVES YOUNG ADULTS WITH DISABILITIES AGES 14-24. VARIETYWORKS SEEKS TO TRANSITION THESE YOUNG ADULTS INTO JOBS THAT MATCH THEIR SKILLS, INTERESTS AND INDEPENDENCE LEVELS. PROGRAM COMPONENTS INCLUDE ASSESSMENT, ON SITE JOB SKILLS TRAINING, COMMUNITY TRAINING, AND ONE-ON-ONE JOB COACHING. VARIETY ALSO PROVIDES SUMMER AND ACADEMIC YEAR VOCATIONAL PROGRAMMING WHICH PROVIDES A SAFE AND SECURE ENVIRONMENT FOR STUDENTS WITH DISABILITIES, WHERE THEY CAN LEARN AND BUILD SOCIAL CONNECTIONS WHILE ENGAGING IN VOCATIONAL AND "COTTAGE CRAFT" ACTIVITIES.THE ORGANIZATION OFFERS DAY CAMP, OVERNIGHT CAMP, AND EXTENDED SCHOOL YEAR PROGRAMS DURING THE SUMMER FOR CHILDREN AGES 5-21 ON ITS 77-ACRE CAMPUS LOCATED IN WORCESTER, PA. THESE PROGRAMS SERVE AS FEEDER PROGRAMS INTO THE FORMALIZED VOCATIONAL PROGRAMMING OFFERED THROUGHOUT THE YEAR. VARIETY ALSO OFFERS A SATELLITE SUMMER CAMP AT TEMPLE UNIVERSITY TO PROVIDE AN ENRICHING, INCLUSIVE CAMP EXPERIENCE TO CHILDREN IN AN URBAN SETTING.THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMMING ON CAMPUS AND IN PHILADELPHIA AT PARTNER SITES DURING THE ACADEMIC YEAR. THE PROGRAMS OFFER HIGH-QUALITY EDUCATIONAL ACTIVITIES, SOCIALIZATION OPPORTUNITIES, AND CULTURAL EXPOSURE FOR CHILDREN WITH DISABILITIES. ACTIVITIES MAY INCLUDE STEAM, ADAPTED DANCE, MARTIAL ARTS, ARTS AND CRAFTS, SPORTS AND GAMES, AND CULINARY TECHNIQUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Herbein Vice President | OfficerTrustee | 5 | $0 |
Gerald Bollenbach Director | Trustee | 2 | $0 |
Brianna Westbrooks Director | Trustee | 2 | $0 |
Donald Faul CPA Treasurer | OfficerTrustee | 5 | $0 |
Doug Zeiders Esquire Director | Trustee | 2 | $0 |
Elizabeth Brightman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $271,692 |
| Related organizations | $0 |
| Government grants | $2,660,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,385,088 |
| Noncash contributions included in lines 1a–1f | $125,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,317,683 |
| Total Program Service Revenue | $1,315,279 |
| Investment income | $77,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $111,489 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,315 |
| Net Income from Gaming Activities | $7,815 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,804,443 |
| 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. | $253,220 |
| Compensation of current officers, directors, key employees. | $253,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,405,632 |
| Pension plan accruals and contributions | $6,297 |
| Other employee benefits | $64,072 |
| Payroll taxes | $129,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $170,411 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,553 |
| Advertising and promotion | $0 |
| Office expenses | $43,250 |
| Information technology | $11,825 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $40,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,259 |
| Interest | $35,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,571 |
| Insurance | $70,721 |
| All other expenses | $22,007 |
| Total functional expenses | $2,897,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,643,617 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,042,104 |
| Accounts receivable, net | $197,747 |
| 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 | $23,017 |
| Net Land, buildings, and equipment | $2,408,320 |
| Investments—publicly traded securities | $1,400,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,575 |
| Total assets | $8,810,425 |
| Accounts payable and accrued expenses | $241,342 |
| Grants payable | $0 |
| Deferred revenue | $14,691 |
| 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 | $322,983 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $579,016 |
| Net assets without donor restrictions | $3,214,799 |
| Net assets with donor restrictions | $5,016,610 |
| 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 | $8,810,425 |