Childrens Village
- Assets
- $3.8m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 133
- Location
- Philadelphia, PA
- Founding
- 12/1983
- Data as of
- 06/2022
- 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 06/2022, Childrens Village employed 133 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 06/2022, Childrens Village generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 4.8% 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
2022
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 |
|---|---|---|---|
Meredith Jermann President | OfficerTrustee | 1 | $0 |
Samantha Kats Esquire Vice President | OfficerTrustee | 1 | $0 |
Robert Jara CPA Treasurer | OfficerTrustee | 1 | $0 |
Sharon Ward Secretary | OfficerTrustee | 1 | $0 |
Vincent Annerhed-Harris Board Of Directors | Trustee | 1 | $0 |
Philippa Campbell PHD Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,501 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,896,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $702,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,602,607 |
| Total Program Service Revenue | $2,450,440 |
| Investment income | $173 |
| 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 | $8,390,956 |
| 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. | $236,001 |
| Compensation of current officers, directors, key employees. | $23,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,654,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,010,074 |
| Payroll taxes | $297,689 |
| 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 | $345,193 |
| Advertising and promotion | $0 |
| Office expenses | $48,441 |
| Information technology | $23,119 |
| Royalties | $0 |
| Occupancy | $684,522 |
| Travel | $7,767 |
| 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 | $462,384 |
| Insurance | $61,386 |
| All other expenses | $93,499 |
| Total functional expenses | $7,464,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,669,767 |
| Savings and temporary cash investments | $451,158 |
| Pledges and grants receivable | $285,239 |
| Accounts receivable, net | $304,644 |
| 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 | $112,428 |
| Net Land, buildings, and equipment | $993,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,816,304 |
| Accounts payable and accrued expenses | $381,163 |
| Grants payable | $0 |
| Deferred revenue | $60,039 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $441,202 |
| Net assets without donor restrictions | $3,112,042 |
| Net assets with donor restrictions | $263,060 |
| 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 | $3,816,304 |