Variety The Childrens Charity Of St Louis is located in Saint Louis, MO. The organization was established in 1968. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Variety The Childrens Charity Of St Louis employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety The Childrens Charity Of St Louis 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 St Louis generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $3.8m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VARIETY EMPOWERS CHILDREN WITH SPECIAL NEEDS BY PROVIDING ACCESS TO MEDICAL EQUIPMENT, THERAPY, AND INNOVATIVE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAM: EQUIPMENT - MEDICAL EQUIPMENT ENCOMPASSES A WIDE RANGE OF MEDICALLY PRESCRIBED EQUIPMENT WITH AN EQUALLY WIDE RANGE OF BENEFITS. THESE VITAL PIECES OF EQUIPMENT INCREASE A CHILD'S MOBILITY (WHEELCHAIRS, STANDERS, WALKERS, ORTHOTICS) AS WELL AS IMPROVE THEIR ABILITY TO EXPRESS THEMSELVES (HEARING AIDS AND COMMUNICATION DEVICES). THE HIGH COSTS AND INADEQUATE INSURANCE COVERAGE MAKE THESE TOOLS UNAFFORDABLE AND INACCESSIBLE FOR FAMILIES SO VARIETY PROVIDES THIS VITAL EQUIPMENT TO CHILDREN WHOSE NEEDS WOULD OTHERWISE GO UNMET. IN FISCAL YEAR 2023, VARIETY SERVED 372 CHILDREN AND PROVIDED 497 PIECES OF EQUIPMENT. THIS EQUIPMENT WAS UTILIZED BY CHILDREN FOR OVER 2.2 MILLION HOURS DURING THE FISCAL YEAR. 95% OF VARIETY CHILDREN SURVEYED REPORTED THEY HAD GAINED SKILLS THEY NEED TO ENGAGE AND EXPERIENCE THEIR WORLD AS FULLY AS POSSIBLE.
ENRICHMENT PROGRAM: RECREATION - VARIETY ADVENTURE CAMP FEATURES A SIX-WEEK LONG INNOVATIVE AND ACCESSIBLE CAMP PROGRAM IN THE SUMMER AND A WEEKLONG SESSION IN THE WINTER. THE CAMPS ARE OPERATED FOR CHILDREN AGES 4- 20 WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. THE ACTIVITIES AND EXPERIENCES ARE DESIGNED TO INCREASE CHILDREN'S ENGAGEMENT WITH PEERS, CLASSMATES, AND FAMILY, TO DEVELOP CONFIDENCE IN THEIR ABILITIES, AND TO DEMONSTRATE POSITIVE BELIEF IN THEMSELVES AND THEIR POSSIBILITIES. CAMPERS RECEIVE ONE-ON-ONE ASSISTANCE FROM SPECIALLY TRAINED COUNSELORS AND MEDICAL PROFESSIONALS AS THEY LEARN NEW SKILLS, SUCH AS ROCK CLIMBING, BASKETBALL, TENNIS, COOKING, MUSIC, ART, BICYCLING, ICE-SKATING, AND FISHING WHILE SOCIALIZING WITH THEIR PEERS AND MAKING LONG LASTING FRIENDSHIPS. A TOTAL OF 254 VARIETY CHILDREN ATTENDED CAMP IN FISCAL YEAR 2023, PARTICIPATING IN OVER 14,500 HOURS OF INNOVATIVE AND ENGAGING CAMP PROGRAMMING. THE IMPACT OF ADVENTURE CAMP IS EVIDENT AS 89% OF CAMPERS SURVEYED DEMONSTRATED AN INCREASE IN INDEPENDENCE AT HOME, SCHOOL OR IN THE COMMUNITY; WITH 91% OF CHILDREN HAVING INITIATED FRIENDSHIPS AND INTERACTIONS WITH OTHER CAMPERS AND COUNSELORS THAT IMPROVED THEIR SOCIAL SKILLS. LAUNCHED IN FISCAL YEAR 2022, VARIETY CONTINUED IN FY2023 A PARTNERSHIP WITH BOY SCOUTS OF AMERICA TO CREATE A VENTURING CREW FOR CHILDREN WITH DISABILITIES AGES 14-20. PARTICIPANTS LEARN LEADERSHIP SKILLS, PURSUE THEIR SPECIAL INTERESTS TO BECOME GOOD CITIZENS, INCREASE SOCIALIZATION SKILLS AND HAVE A CHANCE TO LEARN AND GROW IN A SUPPORTIVE, CARING AND FUN ENVIRONMENT BY ORGANIZING, PLANNING AND IMPLEMENTING MEANINGFUL ACTIVITIES.
CORE PROGRAM: THERAPY - THERAPY IS CRITICAL FOR CHILDREN TO IMPROVE STRENGTH, ENDURANCE, AND MOBILITY, WHILE ALSO INCREASING THEIR LEVELS OF INDEPENDENCE AT HOME AND SCHOOL. VARIETY ENSURES THAT CHILDREN WHO NEED PHYSICAL, OCCUPATIONAL, SPEECH, AQUA OR HIPPOTHERAPY ARE ABLE TO ACCESS REGULAR SESSIONS, AND THAT COST DOES NOT PREVENT A CHILD FROM RECEIVING THIS CARE SO IMPORTANT TO THEIR OVERALL HEALTH. IN FISCAL YEAR 2023, VARIETY PROVIDED AN ALL-TIME RECORD OF 3,942 THERAPY SESSIONS (9% INCREASE FROM THE PRIOR YEAR) TO 211 CHILDREN, WHICH ALSO REFLECTS RECORD GROWTH OF 4% MORE CHILDREN SERVED. PARENTS REPORTED THAT 92% OF VARIETY CHILDREN RECEIVING THERAPY DEMONSTRATED BELIEF IN THEMSELVES, AND THEIR ABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Roy Chief Executive Officer | Officer | 40 | $178,224 |
Brett Schott Chief Development Officer (thru Mar-2023) | 40 | $153,271 | |
Christina Altholz Chief Financial & Administrative Officer | Officer | 40 | $139,652 |
Lawrence K Otto President | OfficerTrustee | 1 | $0 |
Steve Crimmins Vice Chairman | OfficerTrustee | 1 | $0 |
Thelma Steward Vice Chairman | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mr Destinations Event Design And Management | 9/29/19 | $125,000 |
Momentum Marketing And Branding Consultation | 9/29/19 | $173,547 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $281,298 |
Related organizations | $0 |
Government grants | $320,669 |
All other contributions, gifts, grants, and similar amounts not included above | $2,517,037 |
Noncash contributions included in lines 1a–1f | $86,123 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,119,004 |
Total Program Service Revenue | $0 |
Investment income | $195,326 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $39,159 |
Net Income from Fundraising Events | -$133,254 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,220,235 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,496,496 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $374,003 |
Compensation of current officers, directors, key employees. | $229,726 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,023,847 |
Pension plan accruals and contributions | $24,160 |
Other employee benefits | $70,966 |
Payroll taxes | $100,200 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,092 |
Fees for services: Accounting | $22,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $25,125 |
Fees for services: Other | $100,070 |
Advertising and promotion | $6,448 |
Office expenses | $125,533 |
Information technology | $81,821 |
Royalties | $0 |
Occupancy | $174,336 |
Travel | $18,839 |
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 | $18,212 |
Insurance | $25,337 |
All other expenses | $0 |
Total functional expenses | $3,833,032 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,945,206 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $420,949 |
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 | $60,905 |
Net Land, buildings, and equipment | $25,013 |
Investments—publicly traded securities | $5,431,455 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $141,386 |
Total assets | $8,024,914 |
Accounts payable and accrued expenses | $504,483 |
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 | $143,344 |
Total liabilities | $647,827 |
Net assets without donor restrictions | $4,932,842 |
Net assets with donor restrictions | $2,444,245 |
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 | $8,024,914 |