Variety The Childrens Charity Of St Louis

Organization Overview

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.

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.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Brian Roy
Chief Executive Officer
$178,224
Brett Schott
Chief Development Officer (thru Mar-2023)
$153,271
Christina Altholz
Chief Financial & Administrative Officer
$139,652
Lawrence K Otto
President
$0
Steve Crimmins
Vice Chairman
$0
Thelma Steward
Vice Chairman
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Mr Destinations
Event Design And Management
$125,000
Momentum
Marketing And Branding Consultation
$173,547
View All Vendors

Financial Statements

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

Peer Organizations

Organization NameAssets
Peoples Resource Center
Wheaton, IL
$20,616,135
Gateway Community Services
West Liberty, KY
$18,948,858
East Missouri Action Agency Inc
Park Hills, MO
$17,264,411
On With Life Inc
Ankeny, IA
$20,015,155
Sertoma Center Inc
Knoxville, TN
$13,368,086
The Project Of The Quad Cities
Moline, IL
$10,287,587
Industrial Council Of Nearwest Chicago
Chicago, IL
$8,612,313
Hoosier Christian Village Inc
St Louis, MO
$10,087,004
Restoration Ministries Inc
Harvey, IL
$7,211,187
Sinai Community Institute Inc
Chicago, IL
$6,238,783
Commercial Club Foundation
Chicago, IL
$6,183,004
Cornerstone Community Outreach
Chicago, IL
$5,115,669
North American Association Of Central Cancer Registries Inc
Springfield, IL
$4,139,331
Variety The Childrens Charity Of St Louis
Saint Louis, MO
$3,220,235
Central States Ser Jobs For Progress Inc
Chicago, IL
$3,846,900
Family Self Help Center Inc
Joplin, MO
$3,572,111
West Central Community Services Inc
Monmouth, IL
$3,240,386
Community Organizing And Family Issues
Chicago, IL
$4,686,446
Better Community Development Inc
Little Rock, AR
$3,015,353
Fulton County Emergency Medical Association Inc
Canton, IL
$3,812,789
The Committee Of 200
Chicago, IL
$2,244,219
Community Assistance Council Inc
Kansas City, MO
$2,616,129
Veiled Prophets Of St Louis Ltd
St Louis, MO
$2,283,156
Everthrive Illinois
Chicago, IL
$2,665,383
Kansas Suicide Prevention Hq Inc
Lawrence, KS
$3,383,000

Create an account to unlock the data you need.

or