Variety-The Childrens Charity Of Wisconsin Inc
- Assets
- $641.9k
- Revenue
- $564.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Elm Grove, WI
- Founding
- 07/1960
- Data as of
- 09/2023
- EIN
- 39-0977152
Organization Overview
Variety-The Childrens Charity Of Wisconsin Inc is located in Elm Grove, WI. The organization was established in 1960. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 09/2023, Variety-The Childrens Charity Of Wisconsin Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety-The Childrens Charity Of Wisconsin Inc 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 Wisconsin Inc generated $564.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $614.7k during the year ending 09/2023. While expenses have increased by 2.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING THE LIVES OF CHILDREN WITH PHYSICAL OR DEVELOPMENTAL SPECIAL NEEDS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FREEDOM PROGRAM IMPROVES A CHILD'S MOBILITY, CONFIDENCE, INDEPENDENCE AND COMMUNITY INVOLVEMENT BY PROVIDING FUNDING FOR MOBILITY AND OTHER ENABLING EQUIPMENT. EXAMPLES OF FUNDED EQUIPMENT INCLUDE ADAPTIVE BIKES, WHEELCHAIRS, WALKERS, LIFTS, RAMPS, VEHICLE MODIFICATIONS ADN MORE. THE ORGANIZATION ASSISTS WHEN FAMILIES ARE UNABLE TO COVER THE EXPENSIVE COST OF THE MOBILITY EQUIPMENT AND THEY ARE DENIED ACCESS TO INSURANCE COVERAGE.
CARE PROGRAM FOCUSES ON PROVIDING FUNDING FOR SPECIALIZED CARE, SUCH AS RESPITE CARE, YOUTH DEVELOPMENT PROGRAMS, AND MORE.
CHATTER MATTERS COMMUNICATION CAMP GIVES CHILDREN A VOICE BY TEACHING FAMILIES HOW TO INCORPORATE A SPEECH GENERATING DEVICE INTO THEIR EVERYDAY ACTIVITIES. THROUGH A PARTNERSHIP WITH UW-WHITEWATER, GRADUATE SPEECH PATHOLOGY STUDENTS AND OTHER STUDENT VOLUNTEERS AND INSTRUCTORS HOST THIS OVERNIGHT CAMP FOR CHILDREN WITH SPECIAL NEEDS WHO USE ASSISTIVE COMMUNICATION DEVICES AND THEIR IMMEDIATE FAMILIES. THROUGH CAMP ACTIVITIES THE CHILD IMPROVES HIS OR HER DEVICE USE TO BECOME A MORE COMPETENT COMMUNICATOR. LEARNING OCCURS THROUGH FUN CAMP ACTIVITIES INCLUDING ARTS AND CRAFTS, ADAPTIVE SPORTS, GAMES, MUSIC, STORIES CAMPFIRE AND MORE.
OTHER, INCLUDING DISCOVER PROGRAM - VARIETY SPONSORS FREE, QUARTERLY EVENTS AND ACTIVITIES THAT PROVIDE CHILDREN AND THEIR FAMILIES A WAY TO CONNECT, DISCOVER NEW FRIENDS AND SCOCIALIZE THROUGH FUN, CASUAL EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Kenney Executive Director | Officer | 36 | $13,300 |
Nancy Seidl Nelson Prior Interim Executive Director | Officer | 36 | $78,500 |
Lois Trongard President | OfficerTrustee | 1 | $0 |
Joanne Blaesing Vice President | OfficerTrustee | 1 | $0 |
Mark Collins Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Dalsbo Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $300,209 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,585 |
| Noncash contributions included in lines 1a–1f | $60,206 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $589,794 |
| Total Program Service Revenue | $0 |
| Investment income | $10,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,401 |
| Net Income from Fundraising Events | -$47,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $564,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $59,000 |
| Grants and other assistance to domestic individuals. | $89,932 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,154 |
| Compensation of current officers, directors, key employees. | $37,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,629 |
| Payroll taxes | $18,086 |
| Fees for services: Management | $22,170 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,752 |
| Fees for services: Other | $4,135 |
| Advertising and promotion | $1,628 |
| Office expenses | $41,860 |
| Information technology | $757 |
| Royalties | $0 |
| Occupancy | $28,560 |
| Travel | $5,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $601 |
| Insurance | $3,324 |
| All other expenses | $0 |
| Total functional expenses | $614,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $41,165 |
| Pledges and grants receivable | $55,927 |
| 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 | $8,807 |
| Net Land, buildings, and equipment | $888 |
| Investments—publicly traded securities | $525,422 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,160 |
| Total assets | $641,869 |
| Accounts payable and accrued expenses | $25,419 |
| 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 | $7,084 |
| Total liabilities | $32,503 |
| Net assets without donor restrictions | $553,439 |
| Net assets with donor restrictions | $55,927 |
| 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 | $641,869 |
Grants Awarded
Over the last fiscal year, Variety-The Childrens Charity Of Wisconsin Inc has awarded $35,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF WI - WHITEWATER PURPOSE: CHATTER MATTERS GRANT | $25,000 |
CHILDREN'S HOSPITAL OF WI PURPOSE: GO BABY GO PROGRAM | $10,000 |