Wyoming Valley Childrens Association
- Assets
- $7.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 51
- Location
- Forty Fort, PA
- Founding
- 03/1973
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Wyoming Valley Childrens Association generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 4.2% 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
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.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 |
Layne Crothers Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $69,996 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $660,618 |
| Total Program Service Revenue | $1,283,978 |
| Investment income | $153,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,354 |
| Net Gain/Loss on Asset Sales | -$78,231 |
| Net Income from Fundraising Events | $148,568 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,183,004 |
| 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. | $77,309 |
| Compensation of current officers, directors, key employees. | $9,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,527,066 |
| Pension plan accruals and contributions | $37,826 |
| Other employee benefits | $161,220 |
| Payroll taxes | $132,412 |
| 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 | $95,342 |
| Travel | $3,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,775 |
| Interest | $7,535 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,543 |
| Insurance | $26,033 |
| All other expenses | $3,191 |
| Total functional expenses | $2,339,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $1,038,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,161 |
| 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 | $10,358 |
| Net Land, buildings, and equipment | $1,134,779 |
| Investments—publicly traded securities | $3,608,936 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,469,968 |
| Total assets | $7,411,125 |
| Accounts payable and accrued expenses | $34,721 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $216,860 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $281,581 |
| Net assets without donor restrictions | $5,418,429 |
| Net assets with donor restrictions | $1,711,115 |
| 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 | $7,411,125 |