Variety-The Childrens Charity International
- Assets
- $1.7m
- Revenue
- $570.5k
- Investments
- $999.8k
- Employees
- 3
- Location
- Los Angeles, CA
- Founding
- 05/1965
- Data as of
- 09/2021
- EIN
- 47-6036143
Organization Overview
Variety-The Childrens Charity International is located in Los Angeles, CA. The organization was established in 1965. According to its NTEE Classification (Q12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2021, Variety-The Childrens Charity International employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety-The Childrens Charity International 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 09/2021, Variety-The Childrens Charity International generated $570.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $365.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (13.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FUND AND DELIVER EFFECTIVE PROGRAMS THAT ADDRESS THE NEEDS OF ALL CHILDREN LOCALLY, NATIONALLY AND INTERNATIONALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL CHILDREN ARE SPECIAL. HOWEVER, VARIETY THE CHILDRENS CHARITYS PURPOSE IS TO SERVE CHILDREN WHO ARE LESS FORTUNATE CHILDREN WHO LIVE AND GROW UP WITH A SERIOUS ILLNESS, DISABILITY OR DISADVANTAGE. THESE ARE EXTRA SPECIAL CHILDREN WHO REQUIRE A SPECIAL KIND OF HELP. THAT HELP IS YOU AND VARIETY THE CHILDRENS CHARITY. UNDER FOUR CORE PROGRAMS VARIETY THE CHILDRENS CHARITY DELIVERS ON ITS PROMISE TO PROVIDE A FUTURE WITHOUT LIMITS FOR EVERY CHILD, REGARDLESS OF THEIR BACKGROUND OR ABILITY, AND TO BE THE MOST TRUSTED AND EFFECTIVE CHILDRENS CHARITY IN THE WORLD.1.VARIETYS CARE PROGRAM DELIVERS CRITICAL LIFE-SAVING MEDICAL EQUIPMENT AND SERVICES, HEALTHCARE AND WELL-BEING TO INDIVIDUAL CHILDREN AND CHILDRENS HEALTH ORGANIZATIONS.2.VARIETYS FREEDOM PROGRAM DELIVERS VITAL LIFE-CHANGING EQUIPMENT AND SERVICES FOR MOBILITY, INDEPENDENCE AND SOCIAL INCLUSION TO INDIVIDUAL CHILDREN AND CHILDRENS ORGANIZATIONS.3.VARIETYS FUTURE PROGRAM DELIVERS CRUCIAL LIFE-ENRICHING COMMUNICATION EQUIPMENT AND SERVICES, EDUCATION AND SELF-ESTEEM TO INDIVIDUAL CHILDREN AND CHILDRENS ORGANIZATIONS.4.VARIETYS INTERNATIONAL CHILDRENS FUND DELIVERS IMPERATIVE MOBILITY EQUIPMENT FOR CHILDREN IN DEVELOPING COUNTRIES. UNLIKE MOST CHARITABLE ORGANIZATIONS THAT FOCUS ON A SINGLE AREA PROBLEM OR ISSUE, VARIETY FOCUSES ON MULTIPLE UNMET NEEDS OF CHILDREN WHO ARE SICK, DISADVANTAGED OR LIVE WITH DISABILITIES AND OTHER SPECIAL NEEDS AT A LOCAL, NATIONAL AND INTERNATIONAL LEVEL. OUR AIM IS TO MAXIMIZE THE REAL, LONG-TERM POSITIVE SOCIAL IMPACT FOR ALL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Mangham Executive Director | 40 | $157,292 | |
Sharon Castillo Manager | 40 | $106,263 | |
Neil Wykes Treasurer | OfficerTrustee | 10 | $0 |
Nancy Klueter President | OfficerTrustee | 30 | $0 |
Rafaelle Papalia Director | Trustee | 4 | $0 |
Stan Reynolds Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,433 |
| Total Program Service Revenue | $426,473 |
| Investment income | $31,626 |
| 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 | $570,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,969 |
| Compensation of current officers, directors, key employees. | $9,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,213 |
| Payroll taxes | $14,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,904 |
| Office expenses | $11,740 |
| Information technology | $4,198 |
| Royalties | $0 |
| Occupancy | $45,212 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $793 |
| Insurance | $10,793 |
| All other expenses | $0 |
| Total functional expenses | $365,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,392 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $999,801 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,275 |
| Total assets | $1,739,833 |
| Accounts payable and accrued expenses | $19,704 |
| 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 | $76,339 |
| Total liabilities | $96,043 |
| Net assets without donor restrictions | $384,104 |
| Net assets with donor restrictions | $1,259,686 |
| 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 | $1,739,833 |
Grants Awarded
Over the last fiscal year, Variety-The Childrens Charity International has awarded $66,442 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Monica, CA | | $56,442 |
Redwood City, CA | | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Variety-The Childrens Charity International has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nu Generation Foundation Inc Las Vegas, NV | $1,453,025,700 | $18,700,340 |
Edify San Diego, CA | $6,623,463 | $8,851,742 |
Ploughshares Fund Inc San Francisco, CA | $34,653,491 | $6,615,677 |
American Himalayan Foundation San Francisco, CA | $21,794,459 | $4,216,875 |
Ramakrishna Foundation Arcadia, CA | $1,047,373 | $3,548,174 |
Wcg Cares Carlsbad, CA | $2,144,515 | $2,918,913 |
Sustainable Sciences Institute San Francisco, CA | $1,202,077 | $2,730,574 |
Sai Global Mission Santa Clara, CA | $862,055 | $2,360,918 |
Eternal Charitable Foundation Las Vegas, NV | $228,724 | $1,904,759 |
Chances For Children Scottsdale, AZ | $1,995,339 | $2,204,866 |
Mercy Beyond Borders Santa Clara, CA | $1,165,740 | $1,401,592 |
Sitare Foundation Palo Alto, CA | $29,674,432 | $2,923,884 |