Variety The Childrens Charity Of Illinois
- Assets
- $252.4k
- Revenue
- $204.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Downers Grove, IL
- Founding
- 11/1980
- Data as of
- 09/2023
- 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 09/2023, Variety The Childrens Charity Of Illinois generated $204.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $260.4k during the year ending 09/2023. 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
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 OFFERS PROGRAMS KNOWN AS VARIETY AT PLAY OFFERING INCLUSIVE, ACCESSIBLE ACTIVITIES FOR THE WHOL FAMILY. VARIETY PROVIDED SEVERAL ADAPTIVE ENTERTAINMENT PROGRAMS DURING THE CURRENT FISCAL YEAR, BENEFITTING OVER CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
VARIETY OF CHILDRENS CHARITY OF IL OFFERS SUPPORT AND TRANSPORTATION TO THE MANY SPECIAL NEEDS CHILDREN OF IL, SOME OF THE LARGER EXPENSES ARE THE SUNSHINE COACH, AND DIRECT CONTRIBUTIONS TO OTHER ORGANIZATIONS THAT ARE ALSO HELPING THE SPECIAL NEEDS CHILDREN OF IL
VARIETY PROVIDES ASSISTIVE DEVICES TO CHILDREN WITH DISABILITES 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 AND KIDS ON THE GO PRGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelique Barthel Executive Director | 40 | $84,587 | |
Barb Gueno Director | Trustee | 1 | $0 |
Katrena Caeti Director | Trustee | 2 | $0 |
Saba Haider Director | Trustee | 1 | $0 |
Venisha White-Johnson Director | Trustee | 1 | $0 |
Dan Loch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,241 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,051 |
| Noncash contributions included in lines 1a–1f | $79,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,292 |
| Total Program Service Revenue | $0 |
| Investment income | $9,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,850 |
| Grants and other assistance to domestic individuals. | $13,067 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,557 |
| Compensation of current officers, directors, key employees. | $92,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,497 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,145 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,724 |
| Office expenses | $4,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,316 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $311 |
| Interest | $0 |
| Payments to affiliates | $6,000 |
| Depreciation, depletion, and amortization | $9,333 |
| Insurance | $2,463 |
| All other expenses | $0 |
| Total functional expenses | $260,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,184 |
| Savings and temporary cash investments | $71,656 |
| 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 | $1,288 |
| Prepaid expenses and deferred charges | $1,923 |
| Net Land, buildings, and equipment | $3,556 |
| Investments—publicly traded securities | $93,827 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $252,434 |
| Accounts payable and accrued expenses | $155 |
| 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 | $1,864 |
| Other liabilities | $0 |
| Total liabilities | $2,019 |
| Net assets without donor restrictions | $59,303 |
| Net assets with donor restrictions | $191,112 |
| 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 | $252,434 |