Delta Gamma Center For Children With Visual Impairments
- Assets
- $8.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 33
- Location
- Saint Louis, MO
- Founding
- 02/1961
- Data as of
- 06/2023
- EIN
- 43-0725282
Organization Overview
Delta Gamma Center For Children With Visual Impairments is located in Saint Louis, MO. The organization was established in 1961. According to its NTEE Classification (G41) the organization is classified as: Eye Diseases, Blindness & Vision Impairments, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Delta Gamma Center For Children With Visual Impairments employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Gamma Center For Children With Visual Impairments 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, Delta Gamma Center For Children With Visual Impairments generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 5.0% 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
THE MISSION OF DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS IS TO HELP CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED REACH THEIR FULL POTENTIAL THROUGH FAMILY-CENTERED, SPECIALIZED SERVICES AND COMMUNITY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SERVICES INCLUDE EDUCATION AND THERAPY FROM TEACHERS OF THE VISUALLY IMPAIRED; ORIENTATION AND MOBILITY SPECIALISTS; DEVELOPMENT SPECIALISTS;AND OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPISTS. SERVICES ARE PROVIDED IN THE FAMILIES' HOMES, IN COMMUNITY SETTINGS SUCH AS DAY CARE CENTERS, AND AT THE CENTER. EARLY INTERVENTION IS DESIGNED TO SUPPORT THE DEVELOPMENT OF CHILDREN UNDER THREE YEARS OF AGE AND HELP THEIR PARENTS AND CAREGIVERS LEARN HOW TO EFFECTIVELY MEET THE UNIQUE LEARNING AND DEVELOPMENT NEEDS OF THEIR CHILDREN. IN ADDITION, AN OPTOMETRIST CONDUCTS LOW VISION EVALUATIONS TO HELP IDENTIFY CHILDREN UNDER THREE WHO NEED VISION EDUCATION SERVICES. IN FISCAL YEAR 2023, 188 FAMILIES RECEIVED 2,601 HOURS OF INDIVIDUALZED EARLY INTERVENTION SERVICES.
FAMILY SUPPORT SERVICES ARE PROVIDED TO FAMILIES AND CAREGIVERS OF CHILDREN WITH VISUAL IMPAIRMENTS, BIRTH THROUGH HIGH SCHOOL. INDIVIDUAL SUPPORT AND GROUP ACTIVITIES ARE PROVIDED TO HELP FAMILIES COPE WITH THE CHALLENGES THEY FACE, LEARN ABOUT THEIR CHILD'S VISUAL IMPAIRMENT AND HOW TO MEET THEIR NEEDS AS THEY GROW, ACCESS NEEDED RESOURCES,LEARN TO ADVOCATE FOR THEIR CHILD, NETWORK WITH OTHER FAMILIES, PARTICIPATE IN COMMUNITY ACTIVITIES, AND HAVE FUN. IN FISCAL YEAR 2023, 55 FAMILIES RECEIVED 622 HOURS OF INDIVIDUAL AND GROUP ACTIVITIES.
GROUP RECREATION AND DEVELOPMENTAL SUPPORT ACTIVITIES (GRADS) FOCUSED ON BUILDING INDEPENDENCE, SOCIAL SKILLS AND FRIENDSHIPS, AND ACCESSING COMMUNITY ACTIVITIES, ARE PROVIDED TO CHILDREN FROM AGE THREE THROUGH HIGH SCHOOL GRANDUATION. PROGRAMMING INCLUDES MONTHLY ACTIVITIES DURING THE SCHOOL YEAR, A TANDEM CYCLING PROGRAM, WINTER AND SUMMER CHALLENGE TRIPS, AND OTHER GROUP ACTIVITIES THAT INCLUDE FITNESS, RECREATION AND THE ARTS. IN FISCAL YEAR 2023, 25 CHILDREN RECEIVED 1273 HOURS OF SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew O'dell Chair | OfficerTrustee | 1 | $0 |
Courtney Vomund Vice Chair | OfficerTrustee | 1 | $0 |
Bradley Schneider Secretary | OfficerTrustee | 1 | $0 |
David Lucky Treasurer | OfficerTrustee | 1 | $0 |
Kate Jilka Bree Director | Trustee | 1 | $0 |
Carrie Carpenter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $102,583 |
| Membership dues | $0 |
| Fundraising events | $23,454 |
| Related organizations | $0 |
| Government grants | $25,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $634,674 |
| Noncash contributions included in lines 1a–1f | $27,106 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $786,270 |
| Total Program Service Revenue | $170,238 |
| Investment income | $94,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $593,802 |
| Net Income from Fundraising Events | $141,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,796,461 |
| 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. | $113,643 |
| Compensation of current officers, directors, key employees. | $19,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $970,216 |
| Pension plan accruals and contributions | $39,724 |
| Other employee benefits | $118,282 |
| Payroll taxes | $82,767 |
| 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 | $287,717 |
| Advertising and promotion | $0 |
| Office expenses | $41,162 |
| Information technology | $39,005 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $58,801 |
| 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 | $117,580 |
| Insurance | $17,548 |
| All other expenses | $18,619 |
| Total functional expenses | $2,018,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,690 |
| Savings and temporary cash investments | $356,914 |
| Pledges and grants receivable | $137,197 |
| Accounts receivable, net | $32,660 |
| 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 | $30,970 |
| Net Land, buildings, and equipment | $2,536,127 |
| Investments—publicly traded securities | $5,089,828 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,263,386 |
| Accounts payable and accrued expenses | $103,540 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $514,383 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $617,923 |
| Net assets without donor restrictions | $6,685,821 |
| Net assets with donor restrictions | $959,642 |
| 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 | $8,263,386 |