Wyoming Valley Childrens Association
- Assets
- $7.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Forty Fort, PA
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 24-0795510
Organization Overview
Wyoming Valley Childrens Association is located in Forty Fort, PA. The organization was established in 1973. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Wyoming Valley Childrens Association employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyoming Valley Childrens Association 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, Wyoming Valley Childrens Association generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 3.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WVCA PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION, INCLUDING THERAPEUTIC SERVICES AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME BASED EARLY INTERVENTION PROGRAM - IDENTIFYING CHILDREN'S DEVELOPMENTAL NEEDS AND INTERVENES AGGRESSIVELY TO MINIMIZE AND/OR ELIMINATE THE EFFECTS OF A DISABILITY THROUGH HOME BASED PROGRAM.
TOGETHER WE GROW PRESCHOOL - PROVIDES HANDS-ON LEARNING EXPERIENCES TO DEVELOP INDEPENDENCE, CONFIDENCE, COGNITIVE SKILS, SOCIAL SKILLS AND EXCITEMENT OF LEARNING. CLASSES ARE INCLUSIVE, BLENDING A POPULATION OF SPECIAL NEEDS CHILDREN WITH TYPICALLY DEVELOPING CHILDREN. CHILD/STAFF RATIOS ARE SMALL ENHANCING THE INDIVIDUALIZATION NECESSARY FOR MANY CHILDREN TO LEARN.
CATCH CLINIC - PROVIDES DIAGNOSTIC AND DEVELOPMENTAL TESTING FOR CHILDREN FROM AGE TWO TO AGE FIVE WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS. COMPREHENSIVE EVALUATIONS CONDUCTED BY A DEVELOPMENTAL NURSE PRACTITIONER CONFIRM OR CLARIFY A DIAGNOSIS, OFFER SUGGESTIONS FOR TREATMENT, THOROUGHLY ASSESS THE NEEDS OF A CHILD AND ASSIST FAMILIES IN OBTAINING RECOMMENDED SERVICES.
OTHER SCHOOL THERAPY - PROVIDES OFFSITE CONTRACT SERVICES AT AREA CHARTER SCHOOL. THESE SERVICES INCLUDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES TO ELEMENTARY AGE CHILDREN AS IDENTIFIED IN HIS OR HER INDIVDUAL EDUCATION PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Zanon Executive Director | Officer | 40 | $75,636 |
Kathleen Dunsmuir President | OfficerTrustee | 3 | $0 |
Lesa S Gelb Vice President | OfficerTrustee | 3 | $0 |
John Beberus Secretary | OfficerTrustee | 3 | $0 |
James Harowicz Treasurer | OfficerTrustee | 3 | $0 |
Rebecca Brominski Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $644,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,974,372 |
| Total Program Service Revenue | $1,222,283 |
| Investment income | $135,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,570 |
| Net Gain/Loss on Asset Sales | $29,127 |
| Net Income from Fundraising Events | $146,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,525,462 |
| 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. | $75,636 |
| Compensation of current officers, directors, key employees. | $9,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,369,575 |
| Pension plan accruals and contributions | $34,123 |
| Other employee benefits | $122,741 |
| Payroll taxes | $111,043 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,710 |
| Travel | $2,611 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $984 |
| Interest | $8,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,546 |
| Insurance | $23,873 |
| All other expenses | $7,082 |
| Total functional expenses | $2,083,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $2,101,531 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $558,696 |
| 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 | $19,960 |
| Net Land, buildings, and equipment | $1,215,575 |
| Investments—publicly traded securities | $2,136,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,421,163 |
| Total assets | $7,453,934 |
| Accounts payable and accrued expenses | $91,147 |
| Grants payable | $0 |
| Deferred revenue | $103,072 |
| 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 | $251,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $446,159 |
| Net assets without donor restrictions | $5,345,465 |
| Net assets with donor restrictions | $1,662,310 |
| 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 | $7,453,934 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Wyoming Valley Childrens Association has recieved totaling $238,623.
| Awarding Organization | Amount |
|---|---|
United Way Of Wyoming Valley Wilkes Barre, PA PURPOSE: PROGRAM OPERATING COSTS | $103,899 |
Allone Charities Wilkesbarre, PA PURPOSE: GENERAL USE OF THE ORGANIZATION | $47,370 |
Bergman Foundation Philadelphia, PA PURPOSE: UNRESTRICTED | $35,000 |
Doris Crane Charitable Trust Pittsburgh, PA PURPOSE: GENERAL OPERATING | $20,332 |
The Luzerne Foundation Wilkesbarre, PA PURPOSE: MATCHING INCENTIVE, PROGRAM SUPPORT, EQUIPMENT | $11,021 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Cleveland Hearing And Speech Center Cleveland, OH | $27,375,166 | $6,268,449 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |