Nonprofit · EIN 23-2223552
CHILDRENS VILLAGE
Tax-exempt · PHILADELPHIA, PA 19106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,386,355 | $8,670,528 | -$284,173 | $6,472,631 | $3,714,472 | $2,758,159 |
| June 30, 2024 | 990 | $8,261,470 | $8,380,301 | -$118,831 | $7,155,039 | $4,112,707 | $3,042,332 |
| June 30, 2023 | 990 | $8,082,497 | $8,296,436 | -$213,939 | $7,726,387 | $4,565,224 | $3,161,163 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,881,730
- of which government grants
- $3,590,099
- Program service revenue
- $4,385,831
- Investment income
- $77,548
- Other revenue
- $41,246
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $336,362
- Other salaries and wages
- $4,969,384
- Salaries, compensation and benefits (total)
- $6,553,226
- Professional fundraising fees
- $0
- Occupancy
- $766,881
- Travel
- $30,999
- Depreciation
- $162,116
- Program services (functional)
- $7,733,537
- Management and general (functional)
- $752,624
- Fundraising (functional)
- $184,367
Balance sheet and other
- Total assets, start of year
- $7,155,039
- Total assets, end of year
- $6,472,631
- Total liabilities, end of year
- $3,714,472
- Net assets, end of year
- $2,758,159
- Land, buildings and equipment
- $229,984
- Net assets without donor restrictions
- $2,692,709
- Net assets with donor restrictions
- $65,450
- Gross receipts
- $8,386,355
- Employees
- 159
- Volunteers
- 20
- Year formed
- 1982
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR Officer | 37.5 | $207,974 | $12,809 |
| JEWEL DAVIS-TOMBUL | Program Director Officer | 37.5 | $113,179 | $2,400 |
| MEREDITH JERMANN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SAMANTHA KATS ESQUIRE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAMES VICKERY | SECRETARY (EFF 07/01/24) Trustee or director, Officer | 2 | $0 | $0 |
| ZACH PARIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ABIGAIL MCMAHON | BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 |
| VINCENT ANNERHED-HARRIS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| PHILIPPA CAMPBELL PHD | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| HANNAH CLEMENTS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| NABILA DAHODWALA MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| MATTHEW A FONTANA ESQUIRE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| MONET TRENT IRVING | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| CHRISTINE VAN HET HOEN CFA | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| JACQUELINE KAMEEN | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MARTIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JAMEacS B MCELWAIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| Maria Alvarex | BOARD OF DIRECTORS (EFF 07/24) Trustee or director | 1 | $0 |
| Winnie Clowry | BOARD OF DIRECTORS (EFF 07/24) Trustee or director | 1 | $0 |
| Catehrine Fuller | BOARD OF DIRECTORS (EFF 07/24) Trustee or director | 1 | $0 |
| SHARON WARD | PRESIDENT (THRU 08/24) Trustee or director, Officer | 2 | $0 |
| ROBERT JARA CPA | BOARD OF DIRECTORS(THRU 08/24) Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR Officer | 37.5 | $216,058 | $10,702 |
| JEWEL DAVIS-TOMBUL | Program Director Officer | 37.5 | $109,074 | $5,952 |
| SHARON WARD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SAMANTHA KATS ESQUIRE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ABIGAIL MCMAHON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MEREDITH JERMANN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| VINCENT ANNERHED-HARRIS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| PHILIPPA CAMPBELL PHD | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| HANNAH CLEMENTS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| NABILA DAHODWALA MD | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| MATTHEW A FONTANA ESQUIRE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| MONET TRENT IRVING | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| ROBERT JARA CPA | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| JACQUELINE KAMEEN | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| JEFFREY LYNDS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| JAMES MARTIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| JAMES B MCELWAIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| ZACH PARIS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| MAGGIE SOBOLESKI ESQUIRE | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 |
| CHRISTINE VAN HET HOEN CFA | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR Officer | 40 | $205,519 | $9,968 |
| SHARON WARD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SAMANTHA KATS ESQUIRE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT JARA CPA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MERIDETH JERMANN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| VINCENT ANNERHED-HARRIS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| PHILIPPA CAMPBELL PHD | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| HANNAH CLEMENTS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| NABILA DAHODWALA | BOARD OF DIRECTORS (EFF 01/01/23) Trustee or director | 1 | $0 | $0 |
| MATHEW A FONTANA ESQUIRE | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| MONET IRVING | BOARD OF DIRECTORS (EFF 05/23) Trustee or director | 1 | $0 | $0 |
| JACQUELINE KAMEEN | BOARD OF DIRECTORS (EFF 09/22) Trustee or director | 1 | $0 | $0 |
| JEFFREY LYNDS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| JAMES MARTIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| DANIEL MARUT | BOARD OF DIRECTORS (THRU 11/22) Trustee or director | 1 | $0 | $0 |
| JAMES B MCELWAIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| ABIGAIL MCMAHON | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| ZACHARY PARIS | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| PRIYA SCHWARTZBURT ESQUIRE | BOARD OF DIRECTORS (THRU 2/23) Trustee or director | 1 | $0 | $0 |
| MAGGIE SOBOLESKI ESUIRE | BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| CHRISTINA VAN HET HOEN CPA | BOARD OF DIRECTORS (EFF 09/22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 NORTH 8TH STREET, PHILADELPHIA, PA 19106-1531
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- Meredith Jermann, 125 NORTH 8TH STREET, PHILADELPHIA, PA 19106
- Signed the 990
- Meredith Jermann, PRESIDENT
- Phone
- (215) 931-0190
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
TO PROVIDE EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE ACADEMIC ENRICHMENT DISTINGUISHED BY EXCELLENCE AND FAMILY DIVERSITY. WORKING TOGETHER WITH CHILDREN, PARENTS, AND THE COMMUNITY, WE PROMOTE A SOCIETY THAT IS FAIR, COMPASSIONATE, AND ECONOMICALLY VIBRANT.
Program accomplishments
- OPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE.Expenses $7,733,537 · revenue $4,385,831
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2223552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $6,472,631
- Income (IRS master file)
- $8,386,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,386,355 | $8,670,528 | $6,472,631 | IRS |
| 990 | June 2024 | $8,261,470 | $8,380,301 | $7,155,039 | XML |
| 990 | June 2023 | $8,082,497 | $8,296,436 | $7,726,387 | XML |
| 990 | June 2022 | $8,390,956 | $7,464,368 | $3,816,304 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2223552).
Questions about CHILDRENS VILLAGE
- What is the EIN of CHILDRENS VILLAGE?
- The employer identification number (EIN) of CHILDRENS VILLAGE is 23-2223552.
- Is CHILDRENS VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CHILDRENS VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS VILLAGE?
- The 990 for the year ended June 30, 2025 names Meredith Jermann.
- Who are the officers and directors of CHILDRENS VILLAGE?
- The 990 for the year ended June 30, 2025 lists 22 people; 2 received compensation from the organization, the highest $207,974 (MARY GRAHAM, EXECUTIVE DIRECTOR).
- How much revenue does CHILDRENS VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,386,355, expenses of $8,670,528 and total assets of $6,472,631 at year end.
Other nonprofits in PHILADELPHIA
- RESOURCES FOR HUMAN DEVELOPMENT INC EIN 23-1727133 · last filed 990 for 2025
- PHILADELPHIA CORPORATION FOR AGING EIN 23-1905649 · last filed 990 for 2025
- SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER EIN 23-1742920 · last filed 990 for 2025
- PROJECT HOME EIN 23-2555950 · last filed 990 for 2025
- ASOCIACION PUERTORRIQUENOS EN MARCHA INC EIN 23-1930630 · last filed 990 for 2025
- PAULS RUN EIN 23-2053395 · last filed 990 for 2025
- INGLIS HOUSE EIN 23-1352284 · last filed 990 for 2025
- JEVS CARE AT HOME EIN 26-0779888 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Human services