Variety The Childrens Charity
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Wexford, PA
- Founding
- 02/1963
- Data as of
- 09/2022
- 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 09/2022, Variety The Childrens Charity employed 7 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 09/2022, Variety The Childrens Charity generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.5m during the year ending 09/2022. While expenses have increased by 8.2% per year over the past 7 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
2022
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 | $139,615 |
Michael L Schneck Chairman | OfficerTrustee | 3 | $0 |
Deborah Rice-Johnson President | OfficerTrustee | 3 | $0 |
Jessica A Galardini Vice President | OfficerTrustee | 3 | $0 |
Mark S Brennan Treasurer | OfficerTrustee | 3 | $0 |
Todd Edmunds V.P. Develop | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,777 |
| Membership dues | $0 |
| Fundraising events | $430,780 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,987 |
| Total Program Service Revenue | $0 |
| Investment income | $211,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,409,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $887,904 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,615 |
| Compensation of current officers, directors, key employees. | $16,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,576 |
| Payroll taxes | $33,313 |
| 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 | $19,555 |
| Advertising and promotion | $0 |
| Office expenses | $5,808 |
| Information technology | $14,048 |
| Royalties | $0 |
| Occupancy | $22,800 |
| Travel | $1,016 |
| 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 | $8,093 |
| All other expenses | $3,944 |
| Total functional expenses | $1,479,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,400 |
| Savings and temporary cash investments | $1,217,965 |
| 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 | $13,974 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,699 |
| Total assets | $1,432,038 |
| Accounts payable and accrued expenses | $35,091 |
| 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 | $35,091 |
| Net assets without donor restrictions | $1,085,962 |
| Net assets with donor restrictions | $310,985 |
| 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 | $1,432,038 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Variety The Childrens Charity has recieved totaling $174,225.
| Awarding Organization | Amount |
|---|---|
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $26,700 |
Highmark Health Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $25,000 |
Vcc Cares Inc Little Rock, AR PURPOSE: GENERAL OPERATIONS | $20,000 |
Fraternal Order Of Eagles Foundation Grove City, OH PURPOSE: EQUIPMENT/SUPPLIES | $20,000 |
Phillips Charitable Foundation Inc Annapolis, MD PURPOSE: VARIETY'S MY BIKE AND MY STROLLER PROGRAMS FOR SPECIAL NEEDS CHILDREN | $16,500 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |