Variety The Childrens Charity Of Illinois
- Assets
- $319.7k
- Revenue
- $199.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Downers Grove, IL
- Founding
- 11/1980
- Data as of
- 09/2022
- EIN
- 36-1908475
Organization Overview
Variety The Childrens Charity Of Illinois is located in Downers Grove, IL. The organization was established in 1980. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety The Childrens Charity Of Illinois 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 09/2022, Variety The Childrens Charity Of Illinois generated $199.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $193.9k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES BY PROVIDING THE EQUIPMENT AND EXPERIENCES NEEDED TO REACH THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIETY ACCOMPLISHES ITS MISSION THROUGH PROGRAMS SUCH AS VARIETY AT PLAY, OFFERING INCLUSIVE, ACCESSIBLE ACTIVITIES FOR THE WHOLE FAMILY INCLUDING A CARNIVAL AND A HOLIDAY LIGHTS FESTIVAL. VARIETY PROVIDED SEVERAL ADAPTIVE ENTERTAINMENT PROGRAMS DURING THE CURRENT FISCAL YEAR, BENEFITTING OVER 1600 CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
VARIETY PROVIDES ASSISTIVE DEVICES TO CHILDREN WITH DISABILITIES TO SUPPORT A HIGHER QUALITY OF LIFE AS WELL AS COMMUNICATION AND ENGAGEMENT AT HOME, SCHOOL AND THEIR COMMUNITY THROUGH ITS ADAPT MY WORLD PROGRAM. VARIETY PROVIDES UPON REQUEST COMMUNICATION ITEMS SUCH AS IPADS, SPECIALIZED SOFTWARE AND QUALITY OF LIFE ITEMS SUCH AS FEEDING POSITIONERS, HYGIENE AND CARE ITEMS ALONG WITH PPE.
VARIETY PROVIDES MOBILITY EQUIPMENT NOT COVERED BY INSURANCE FOR CHILDREN WITH DISABILITIES THROUGH ITS KIDS ON THE GO PROGRAM. DURING THE CURRENT FISCAL YEAR, VARIETY PROVIDED EQUIPMENT SUCH AS ADAPTIVE BICYCLES IN DIFFERENT STYLES THAT ALLOW CHILDREN WITH BALANCE ISSUES OR MOBILITY IMPAIRMENT A SAFE WAY TO EXERCISE AND SPEND RECREATIONAL TIME WITH FAMILY FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelique Barthel Executive Director | Officer | 40 | $47,547 |
Kelly Reynolds Chair | OfficerTrustee | 4 | $0 |
Mark Mazrimas President | OfficerTrustee | 12 | $0 |
Sarah Chavez Treasurer | OfficerTrustee | 12 | $0 |
Anna Kulvik Secretary | OfficerTrustee | 5 | $0 |
Katrena Card Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,082 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,118 |
| Noncash contributions included in lines 1a–1f | $73,570 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,200 |
| Total Program Service Revenue | $0 |
| Investment income | $1,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24 |
| Net Income from Fundraising Events | -$5,540 |
| Net Income from Gaming Activities | $4,868 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $396 |
| Grants and other assistance to domestic individuals. | $2,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,753 |
| Compensation of current officers, directors, key employees. | $20,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $716 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,831 |
| Information technology | $2,266 |
| Royalties | $0 |
| Occupancy | $1,938 |
| Travel | $0 |
| 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 | $6,000 |
| Depreciation, depletion, and amortization | $9,333 |
| Insurance | $536 |
| All other expenses | $0 |
| Total functional expenses | $193,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,497 |
| Savings and temporary cash investments | $110,153 |
| 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 | $498 |
| Prepaid expenses and deferred charges | $1,782 |
| Net Land, buildings, and equipment | $12,889 |
| Investments—publicly traded securities | $87,331 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,510 |
| Total assets | $319,660 |
| Accounts payable and accrued expenses | $13,060 |
| 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 | $0 |
| Total liabilities | $13,060 |
| Net assets without donor restrictions | $75,977 |
| Net assets with donor restrictions | $230,623 |
| 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 | $319,660 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Variety The Childrens Charity Of Illinois has recieved totaling $23,500.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: RECREATION | $23,500 |
Endowment Analysis
| Earnings | -$5,246 |
| Admin Expense | $244 |
| Net Contributions | $25,000 |
| Ending Balance | $19,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |