NonprofitsCarson Valley Childrens Aid

Mental Health & Crisis Intervention

Carson Valley Childrens Aid

PHILADELPHIA, PA

Total revenue

$29.0M

Total expenses

$29.9M

Net assets

$12.3M

Grants received

$1.7M

19 grants

EIN

231352623

Tax year

2021

Mission

To make a measurable difference in the lives of children and families.

Programs

3 programs

Community based programs: philadelphia and montgomery counties: a full continuum of community baed placement services are offered including: foster care, general and treatment; community homes, a form of treatment foster care with up to fouth youths living in a home with a professional parent; supervised independent living apartments for older youth; in addition, there are prevention and early intervention services such a truancy, parents as teachers, and rapid service response programs. Norristown is the location of the family center and housing resource center.

Expenses: $8.1M

Behavioral health services: a range of behavioral health services are provided at home, in schools and throughout the community including outpatient center in north philadelphia; intensive behavioral health services (ibhs) in philadelphia, montgomery and delaware counties; family based services in montgomery county; student assistance program (sap) in 29 schools in montgomery county; and women's voices, healthy choices serving opiate addicted women who are pregnant in norristown and pottstown.

Expenses: $5.2M

Nursery school: a private preschool and childcare center that provides childcare, preschool and before and after school programs. Children from infants to five years of age attend the child care and preschool programs. The curriculum reflects the learning through play philosophy which promotes cognitive, motor and social skills development through an active, safe and creative learning environment.

Expenses: $816K

Financials

FY 2021

Revenue

Contributions & grants$15.9M
Program service revenue$12.8M
Investment income$570
Other revenue$279K
Total revenue$29.0M

Expenses

Grants paid
Salaries & benefits$18.9M
Fundraising$61K
Other expenses$11.0M
Total expenses$29.9M
Total assets$22.8M
Net assets$12.3M

People

15 listed

NameRoleCompensation

DIANE KIDDY

CEO

Board

$246K

40 hrs/wk

JOSEPH NIEZGODA

CFO/COO

Board

$200K

40 hrs/wk

KEVIN A FEELEY

BOARD MEMBER

Board

2 hrs/wk

MARGARET GREENWAY CHAPLIN

BOARD MEMBER

Board

2 hrs/wk

MARGARET RUX

PRESIDENT

Board

4 hrs/wk

MICHAEL RENZI

BOARD MEMBER

Board

2 hrs/wk

ERICA L TOMASKO

BOARD MEMBER

Board

2 hrs/wk

BRIAN NATH

BOARD MEMBER

Board

2 hrs/wk

RICHARD COLLIER JR

VICE PRESIDENT

Board

2 hrs/wk

STEPHEN KELBICK

ASST. TREASURER

Board

2 hrs/wk

ROSEMARIE ROMANO

SECRETARY

Board

2 hrs/wk

WILLIAM CASEY III

TREASURER

Board

2 hrs/wk

NICOLE MATTHEWS

MEDICAL DIRECTOR

Staff

$265K

40 hrs/wk

LISA MATTHEWS

DIRECTOR OF CENTER OF EXCELLENCE IN QUALITY OF CAR

Staff

$118K

40 hrs/wk

DANA GRACE

DIRECTOR OF BEHAVIORAL HEALTH SERVICES

Staff

$107K

40 hrs/wk

Independent contractors

THE AVENUE 1 LLC

LANDLORD

$200K

MAGNUM MANAGEMENT LLC

LANDLORD

$131K

CLIFTON LARSON ALLEN LLP

AUDITOR

$104K

MICHAEL SBESIO

STAFFING

$102K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$139K
GENERAL FINANCIAL SUPPORT
2024
$39K
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
2024
$6K
UNRESTRICTED
2024
$140K
GENERAL FINANCIAL SUPPORT
2023
$9K
GRANT IN SUPPORT OF OPERATIONS
2023
$8K
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
2023
$500
General & Unrestricted
2023
$145K
GENERAL FINANCIAL SUPPORT
2022
$60K
GRANT IN SUPPORT OF OPERATIONS
2022
$25K
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$1K
SUPPORT YOUTH IN THE LOCAL COMMUNITY.
2022
$50K
GRANT IN SUPPORT OF OPERATIONS
2021
$19K
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
2021
$975K
GENERAL FINANCIAL SUPPORT
2020
$20K
GRANT IN SUPPORT OF YWH INITIATIVE FALL FUND
2020
$13K
PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA
2020
$11K
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$8K
GRANT IN SUPPORT OF YWH INITIATIVE FALL FUND
2019
$12K
GRANT IN SUPPORT OF YWH INITIATIVE FALL FUND
2018

Funded by

$1.7M from 7 funders · 19 grants · 2018–2024

Robert N Carson 1

$1.4M · 4 grants · 2020–2024

Montgomery County Foundation Inc

$159K · 6 grants · 2018–2023

Mitzvah Circle Foundation

$102K · 5 grants · 2020–2024

The Reinvestment Fund Inc

$13K · 1 grant · 2020

Network For Good

$6K · 1 grant · 2024

Details

EIN231352623
NTEE codeF33
Subsection03
Ruling date1934-11
Formed1914
Employees528
Volunteers10