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← VARIETY THE CHILDRENS CHARITY OF THE DELAWARE VALLEY

Form 990 for tax year 2022

Filed by VARIETY THE CHILDRENS CHARITY OF THE DELAWARE VALLEY.

Totals

Total revenue
$6,804,443
Total expenses
$2,897,028
Contributions and grants received
$5,317,683
Grants paid
$0
Program service revenue
$1,315,279
Investment income
$77,201
Other revenue
$94,280
Total assets, end of year
$8,810,425
Total liabilities, end of year
$579,016
Net assets or fund balances, end of year
$8,231,409
Program services expenses (Part IX)
$1,635,404
Management and general expenses
$990,151
Fundraising expenses
$271,473
Program service expenses (Part III)
$1,635,404

Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $271,692

  • 1e · Government grants (contributions)

    $2,660,903

  • 1f · All other contributions, gifts and grants

    $2,385,088

  • 1g · Noncash contributions included above

    $125,500

  • 2a · Program service revenue: CAMP & CAMP PROGRAM FE

    total $1,315,279 · related or exempt $1,315,279

  • 3 · Investment income

    total $77,201 · excluded $77,201

  • 6a · Gross rents

    real property $111,489

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $111,489

  • 6d · Net rental income or loss

    total $111,489 · excluded $111,489

  • 8a · Fundraising events: gross income

    $29,788

  • 8a · Fundraising events: contributions included on line 1c

    $271,692

  • 8b · Fundraising events: direct expenses

    $64,103

  • 8c · Net income from fundraising events

    total -$34,315 · excluded -$34,315

  • 9a · Gaming: gross income

    $9,658

  • 9b · Gaming: direct expenses

    $1,843

  • 9c · Net income from gaming

    total $7,815 · excluded $7,815

  • 11a · Other revenue: OTHER

    total $9,291 · excluded $9,291

  • 11e · Other revenue, total

    $9,291

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $253,220 · management and general $253,220

  • 7 · Other salaries and wages

    total $1,405,632 · program services $960,984 · management and general $418,650 · fundraising $25,998

  • 8 · Pension plan contributions

    total $6,297 · program services $3,645 · management and general $2,530 · fundraising $122

  • 9 · Other employee benefits

    total $64,072 · program services $37,087 · management and general $25,742 · fundraising $1,243

  • 10 · Payroll taxes

    total $129,618 · program services $75,028 · management and general $52,076 · fundraising $2,514

  • 11e · Fees: professional fundraising services

    total $170,411 · fundraising $170,411

  • 11g · Fees: other

    total $87,553 · program services $4,426 · management and general $75,575 · fundraising $7,552

  • 13 · Office expenses

    total $43,250 · program services $11,674 · management and general $30,367 · fundraising $1,209

  • 14 · Information technology

    total $11,825 · program services $447 · management and general $11,378

  • 17 · Travel

    total $40,118 · program services $40,118

  • 19 · Conferences, conventions and meetings

    total $26,259 · program services $4,712 · management and general $21,163 · fundraising $384

  • 20 · Interest

    total $35,756 · management and general $35,756

  • 22 · Depreciation, depletion and amortization

    total $136,571 · program services $132,475 · management and general $4,096

  • 23 · Insurance

    total $70,721 · program services $56,577 · management and general $14,144

  • 24a · Other expenses: PROGRAM COSTS

    total $224,228 · program services $169,841 · management and general $1,017 · fundraising $53,370

  • 24b · Other expenses: UTILITIES

    total $80,858 · program services $62,273 · management and general $18,585

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $74,137 · program services $67,641 · management and general $6,296 · fundraising $200

  • 24d · Other expenses: TRAINING

    total $14,495 · management and general $14,495

  • 24e · All other expenses

    total $22,007 · program services $8,476 · management and general $5,061 · fundraising $8,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,277,383 · end of year $3,643,617

  • 3 · Pledges and grants receivable

    beginning of year $487,946 · end of year $1,042,104

  • 4 · Accounts receivable

    beginning of year $183,973 · end of year $197,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,017 · end of year $23,017

  • 10a · Land, buildings and equipment: cost or other basis

    $3,914,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,505,887

  • 10c · Land, buildings and equipment, net

    beginning of year $1,432,411 · end of year $2,408,320

  • 11 · Investments: publicly traded securities

    beginning of year $1,333,741 · end of year $1,400,045

  • 15 · Other assets

    beginning of year $91,849 · end of year $95,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,105 · end of year $241,342

  • 19 · Deferred revenue

    beginning of year $22,104 · end of year $14,691

  • 23 · Secured mortgages and notes payable

    beginning of year $366,894 · end of year $322,983

  • 27 · Net assets without donor restrictions

    beginning of year $2,083,075 · end of year $3,214,799

  • 28 · Net assets with donor restrictions

    beginning of year $2,230,142 · end of year $5,016,610

Mission and programs · 2022

Mission

ITS MISSION IS TO BUILD INDEPENDENCE AND SELF-CONFIDENCE IN CHILDREN AND YOUTH WITH DISABILITIES BY ENGAGING THEM IN VOCATIONAL, RECREATIONAL, SOCIAL, AND EDUCATIONAL ENRICHMENT ACTIVITIES, WHILE CONNECTING FAMILIES TO RESOURCES. VARIETY SERVES CHILDREN BETWEEN AGES 5 AND 24 WITH TEMPORARY AND/OR PERMANENT DISABILITIES RESULTING FROM INJURY, ILLNESS, OR CONGENITAL CONDITIONS.THE ORGANIZATION SERVES OVER 10,000 CHILDREN IN THE GREATER DELAWARE VALLEY AREA INCLUDING SOUTHEASTERN PENNSYLVANIA, SOUTH JERSEY, AND DELAWARE.

Activities or mission (Part I)

TO PROVIDE SERVICES TO CHILDREN WITH DISABILITIES TO BEST ADDRESS THEIR NEEDS TO BUILD INDEPENDENCE AND SELF CONFIDENCE, BY ENGAGING THEM IN VOCATIONAL, RECREATIONAL, SOCIAL, VOCATIONAL AND EDUCATIONAL ENRICHMENT ACTIVITIES, WHILE CONNECTING THEIR FAMILIES TO RESOURCES.

  • THE ORGANIZATION OPERATES AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL CALLED VARIETYWORKS THAT SERVES YOUNG ADULTS WITH DISABILITIES AGES 14-24. VARIETYWORKS SEEKS TO TRANSITION THESE YOUNG ADULTS INTO JOBS THAT MATCH THEIR SKILLS, INTERESTS AND INDEPENDENCE LEVELS. PROGRAM COMPONENTS INCLUDE ASSESSMENT, ON SITE JOB SKILLS TRAINING, COMMUNITY TRAINING, AND ONE-ON-ONE JOB COACHING. VARIETY ALSO PROVIDES SUMMER AND ACADEMIC YEAR VOCATIONAL PROGRAMMING WHICH PROVIDES A SAFE AND SECURE ENVIRONMENT FOR STUDENTS WITH DISABILITIES, WHERE THEY CAN LEARN AND BUILD SOCIAL CONNECTIONS WHILE ENGAGING IN VOCATIONAL AND "COTTAGE CRAFT" ACTIVITIES.THE ORGANIZATION OFFERS DAY CAMP, OVERNIGHT CAMP, AND EXTENDED SCHOOL YEAR PROGRAMS DURING THE SUMMER FOR CHILDREN AGES 5-21 ON ITS 77-ACRE CAMPUS LOCATED IN WORCESTER, PA. THESE PROGRAMS SERVE AS FEEDER PROGRAMS INTO THE FORMALIZED VOCATIONAL PROGRAMMING OFFERED THROUGHOUT THE YEAR. VARIETY ALSO OFFERS A SATELLITE SUMMER CAMP AT TEMPLE UNIVERSITY TO PROVIDE AN ENRICHING, INCLUSIVE CAMP EXPERIENCE TO CHILDREN IN AN URBAN SETTING.THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMMING ON CAMPUS AND IN PHILADELPHIA AT PARTNER SITES DURING THE ACADEMIC YEAR. THE PROGRAMS OFFER HIGH-QUALITY EDUCATIONAL ACTIVITIES, SOCIALIZATION OPPORTUNITIES, AND CULTURAL EXPOSURE FOR CHILDREN WITH DISABILITIES. ACTIVITIES MAY INCLUDE STEAM, ADAPTED DANCE, MARTIAL ARTS, ARTS AND CRAFTS, SPORTS AND GAMES, AND CULINARY TECHNIQUES.

    Expenses $1,635,404 · Revenue $1,315,279

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Herbein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gerald Bollenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brianna Westbrooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Faul CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Doug Zeiders Esquire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Brightman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Houser PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Padula

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Sciotto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maribeth Schmidt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Frank Gumienny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Tierney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michele Diveterano

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Orville Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Burkett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tangi James-Boone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dominique Bernardo

    CEO

    Total calculated
    $159,026
    From this org
    $147,084
    From related orgs
    $0
    Other
    $11,942
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $147,084
    Bonus
    $0
    Other
    $0
    Deferred
    $3,625
    Nontaxable benefits
    $8,317
    Filer's total
    $159,026

  • Lisa Degori

    DIRECTOR OF ACCOUNTING/HR

    Total calculated
    $94,194
    From this org
    $77,703
    From related orgs
    $0
    Other
    $16,491
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • VARIETY WORKS LLC

    GENERAL PUBLIC BENEFIT · PA · income $0 · assets $0

    Directly controlled by VARIETY THE CHILDREN'S CHARITY OF THE DELEWARE VALLEY

Provenance

Return type
form_990
Tax year
2022
Filed
29 July 2024
IRS schema version
2022v5.0
Source object
202412129349301466

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