Mary Campbell Center

Organization Overview

Mary Campbell Center is located in Wilmington, DE. The organization was established in 1971. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Mary Campbell Center employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Campbell Center 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, Mary Campbell Center generated $18.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $17.0m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTH CAREPROVIDES DAILY CARE AND SPECIALIZED TREATMENT TO ALL RESIDENTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. IT ALSO INCLUDES THE FOLLOWING:OCCUPATIONAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO PROMOTE FINE MOTOR ABILITIES TO ENHANCE INDIVIDUAL ABILITY TO DO FUNCTIONAL SKILLS AS INDEPENDENTLY AS POSSIBLE.PHYSICAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO IMPROVE RANGE OF MOTION, POSITIONING, STRENGTH, AMBULATION AND OTHER LARGE MUSCLE SKILLS.PSYCHOLOGICAL THERAPY - PROVIDES INDIVIDUALIZED ASSESSMENT AND DIAGNOSIS OF PSYCHOLOGICAL NEEDS AS WELL AS ON-GOING COUNSELING AND PROGRAM PLANNING.SPEECH THERAPY - PROVIDES INDIVIDUALIZED INSTRUCTIONS TO PROMOTE AND ENHANCE COMMUNICATION SKILLS.


SUPPORT SERVICESTO PROVIDE SUPPORT TO THE CENTER. THIS INCLUDES DIETARY, HOUSEKEEPING, PHYSICAL PLANT, TRANSPORTATION, AND VOLUNTEER SERVICES. IT ALSO INCLUDES THE FOLLOWING:ACTIVITY/PROGRAM SERVICES - ENCOMPASSES THE PROGRAMMATIC SERVICES PROVIDED TO RESIDENTS TO DEVELOP INDEPENDENCE, FUNCTIONALITY AND WELL ROUNDEDNESS. THIS DIVISION INCLUDES AREAS SUCH AS EDUCATION, RECREATION AND PHYSICAL DEVELOPMENT.CASE MANAGEMENT - ACTS AS THE RESIDENT'S PRIMARY ADVOCATE AS THE QUALIFIED MENTAL RETARDATION PROFESSIONAL (QMRP), ENSURING AN INDIVIDUALIZED AND COMPREHENSIVE ACTIVE TREATMENT PROGRAM APPROPRIATE TO EACH RESIDENT IN THE ASSIGNED CASELOAD.


CHILDREN'S PROGRAMPROVIDES OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS TO PROMOTE INTEREST AND INDEPENDENCE, GROWTH AND SELF-ESTEEM.


ADULT DAY PROGRAMPROGRAM DESINGED TO PROVIDE YOUNG ADULTS WITH SIGNIFICANT CHALLENGES; A STRUCTURED PROGRAM OF DIVERSE ACTIVITIES DESIGNED TO IMPROVE MOTOR FUNCTION, SOCIAL INTERACTION, HEALTH AND MOBILITY.EDUCATIONPROVIDES DAILY PROGRAMS DESIGNED TO MEET THE EDUCATIONAL NEEDS OF RESIDENTS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
The Speech Clinic
Speech Therapy Services
$191,692
Unidine Lifestyles
Dietary And Housekeeping Services
$1,492,672
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $387,570
All other contributions, gifts, grants, and similar amounts not included above$2,085,484
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,473,054
Total Program Service Revenue$15,448,612
Investment income $155,378
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $242,144
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,635,121

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Mary Campbell Center has recieved totaling $319,630.

Awarding OrganizationAmount
Howard W Swank Alma K Swank Andrichard Kemper Swank Foundation

Wilmington, DE

PURPOSE: SUPPORT PHYSICAL THERAPY, PHYSICAL DEVELOPMENT AND COMMUNITY DAY PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES.

$145,332
Welfare Foundation Inc

Wilmington, DE

PURPOSE: EXPANSION OF PT AND PD PROGRAMS

$100,000
Laffey-Mchugh Foundation

Wilmington, DE

PURPOSE: GENERAL OPERATING SUPPORT

$50,000
Raymond James Charitable Endowment Fund

St Petersberg, FL

PURPOSE: GENERAL SUPPORT

$10,000
Wilmington University Inc

New Castle, DE

PURPOSE: SPONSORSHIP

$6,000
Fair Play Foundation

Wilmington, DE

PURPOSE: PROVIDING RESIDENTIAL FACILITIES FOR PERSONS WITH DISABILITIES

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$82,475
Ending Balance$82,475

Peer Organizations

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