Variety The Childrens Charity
- Assets
- $2.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Wexford, PA
- Founding
- 02/1963
- Data as of
- 09/2023
- EIN
- 25-1098099
Organization Overview
Variety The Childrens Charity is located in Wexford, PA. The organization was established in 1963. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Variety The Childrens Charity employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety The Childrens Charity 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 09/2023, Variety The Childrens Charity generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.7m during the year ending 09/2023. While expenses have increased by 4.6% per year over the past 4 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
PROVIDES ADAPTIVE EQUIPMENT, INCLUDING MOBILITY AND COMMUNICATION, FOR CHILDREN WITH DISABILITIES IN SELECTED COUNTIES IN PENNSYLVANIA AND WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS ON THE GO! PROGRAM AND MOBILITY/COMMUNICATION PROGRAM PROVIDES ADAPTIVE EQUIPMENT, INCLUDING MOBILITY AND COMMUNICATION, FOR CHILDREN WITH DISABILITIES IN SELECTED COUNTIES IN PENNSYLVANIA AND WEST VIRGINIA.
PEAK MOMENTS PROGRAM: HOLIDAY PARTIES, USE OF CROSBY SUITE AND MALKIN SUITE FOR PENGUIN HOCKEY GAMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles P Lavallee CEO | Officer | 50 | $144,400 |
Michael L Schneck Chairman | OfficerTrustee | 3 | $0 |
Tom Wingett Corbett President | OfficerTrustee | 3 | $0 |
Samir Hifri Board Member | Trustee | 1 | $0 |
Joyce A Bender Board Member | Trustee | 1 | $0 |
Jessica A Galardini Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,340 |
| Membership dues | $0 |
| Fundraising events | $334,343 |
| Related organizations | $0 |
| Government grants | $1,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,105,856 |
| Total Program Service Revenue | $0 |
| Investment income | $215,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$79,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,241,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,022,023 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,400 |
| Compensation of current officers, directors, key employees. | $16,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,028 |
| Payroll taxes | $38,395 |
| 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 | $48,268 |
| Advertising and promotion | $0 |
| Office expenses | $5,430 |
| Information technology | $19,154 |
| Royalties | $0 |
| Occupancy | $23,674 |
| Travel | $3,838 |
| 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 | $0 |
| Insurance | $8,329 |
| All other expenses | $8,118 |
| Total functional expenses | $1,740,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,843 |
| Savings and temporary cash investments | $1,723,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $15,993 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,307 |
| Total assets | $1,989,342 |
| Accounts payable and accrued expenses | $30,797 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,608 |
| Total liabilities | $91,405 |
| Net assets without donor restrictions | $1,103,603 |
| Net assets with donor restrictions | $794,334 |
| 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 | $1,989,342 |