Childrens Village
- Assets
- $3.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 125
- Location
- Philadelphia, PA
- Founding
- 12/1983
- Data as of
- 06/2021
- EIN
- 23-2223552
Organization Overview
Childrens Village is located in Philadelphia, PA. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Village employed 125 individuals. This organization is the central organization for a national or regional group of organizations. Childrens Village 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 06/2021, Childrens Village generated $6.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. 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
SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Graham Executive Director | Officer | 40 | $180,735 |
Meredith Jermann President | OfficerTrustee | 1 | $0 |
Samantha Kats Vice President | OfficerTrustee | 1 | $0 |
Robert Jara Treasurer | OfficerTrustee | 1 | $0 |
Jim Martin Secretary | OfficerTrustee | 1 | $0 |
Philippa Campbell Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,255 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,593,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,681,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,279,512 |
| Total Program Service Revenue | $1,637,832 |
| Investment income | $342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,129,124 |
| 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. | $179,328 |
| Compensation of current officers, directors, key employees. | $20,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,249,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $539,839 |
| Payroll taxes | $222,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,663 |
| Advertising and promotion | $0 |
| Office expenses | $22,563 |
| Information technology | $14,896 |
| Royalties | $0 |
| Occupancy | $638,704 |
| Travel | $1,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,843 |
| Insurance | $67,018 |
| All other expenses | $25,216 |
| Total functional expenses | $6,082,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,197,549 |
| Savings and temporary cash investments | $709,322 |
| Pledges and grants receivable | $216,504 |
| Accounts receivable, net | $191,847 |
| 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 | $146,114 |
| Net Land, buildings, and equipment | $1,427,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,889,111 |
| Accounts payable and accrued expenses | $311,201 |
| Grants payable | $0 |
| Deferred revenue | $57,136 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $872,260 |
| Other liabilities | $200,000 |
| Total liabilities | $1,440,597 |
| Net assets without donor restrictions | $2,247,457 |
| Net assets with donor restrictions | $201,057 |
| 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 | $3,889,111 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Childrens Village has recieved totaling $435,904.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: PRE ECE PIPELINE WORKFORCE TRAINING AND STAFFING POOL | $200,000 |
William Penn Foundation Philadelphia, PA PURPOSE: PRE ECE PIPELINE WORKFORCE TRAINING AND STAFFING POOL | $180,310 |
Philadelphia Foundation Philadelphia, PA PURPOSE: CHILDREN'S VILLAGE | $20,250 |
Lawrence J And Anne Rubenstein Charitable Foundation Boston, MA PURPOSE: LITERACY FOR TODDLERS | $17,000 |
The Gordon Charter Foundation Wayne, PA PURPOSE: FOR GENERAL OPERATING FUNDS | $10,000 |
Reinvestment Fund Inc Philadelphia, PA PURPOSE: PROVIDING FUNDING TO CHILD CARE PROVIDERS | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |