Variety The Childrens Charity Of Southern California Tent 25
- Assets
- $2.4m
- Revenue
- $991.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Stevenson Ranch, CA
- Founding
- 09/1946
- Data as of
- 09/2023
- EIN
- 95-1330495
Organization Overview
Variety The Childrens Charity Of Southern California Tent 25 is located in Stevenson Ranch, CA. The organization was established in 1946. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 09/2023, Variety The Childrens Charity Of Southern California Tent 25 employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Variety The Childrens Charity Of Southern California Tent 25 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 Southern California Tent 25 generated $991.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $732.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Variety The Childrens Charity Of Southern California Tent 25 has awarded 177 individual grants totaling $4,352,364. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
VARIETY IS THE LOCAL CHAPTER OF A WORLDWIDE NETWORK, DEDICATED TO PROVIDING LIFESAVING SUPPORT FOR DISABLED, ABUSED, PHYSICALLY-CHALLENGED AND UNDERPRIVILEGED CHILDREN. VARIETY FOCUSES ON AIDING CHILDREN WITH SPECIAL NEEDS IN THE AREAS OF HEALTH CARE, EDUCATION AND MOBILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION GRANTS PROVIDE UNDERPRIVILEGED CHILDREN AND AT-RISK YOUTH THE PROGRAMS NECESSARY TO PURSUE THEIR EDUCATION AND DREAMS AND OVERCOME THE BARRIERS OF POVERTY, POOR PERFORMING SCHOOLS AND HIGH LEVELS OF UNEMPLOYMENT. EDUCATION GRANTS FUND EARLY LITERACY PROGRAMS, COLLEGE SCHOLARSHIPS, HOMEWORK ASSISTANCE, COLLEGE PREP, CAREER READINESS, ART, MUSIC, SCIENCE AND TECHNOLOGY WORKSHOPS, SPORTS AND GANG PREVENTION COUNSELING. VARIETY THE CHILDREN'S CHARITY OF SOUTHERN CALIFORNIA IS ALSO A MAJOR FUNDER OF THE VARIETY BOYS & GIRLS CLUB OF BOYLE HEIGHTS. THE VARIETY BOYS AND GIRLS CLUB IS THRIVING AND IS SERVING MORE KIDS THAN EVER WITH LEADERSHIP DEVELOPMENT PROGRAMS, TUTORING AND MENTORING, RECREATION, SPORTS AND AQUATICS PROGRAMS, ARTS AND CRAFTS, A COMPUTER LEARNING CENTER AND LIBRARY, SOCIAL RECREATION AND COLLEGE SCHOLARSHIPS THE CLUB IS A SAFE HAVEN WHERE CHILDREN CAN LEARN, GROW AND HOPE.
VARIETYS HEALTH CARE GRANTS PROVIDE SAFETY, HELP AND HOPE TO CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT AND HOMELESSNESS. VARIETY SENDS HUNDREDS OF KIDS WHO ARE BATTLING LIFE-THREATENING ILLNESSES TO CAMP TO GIVE THEM A BREAK FROM THE PAIN AND CHAOS OF TREATMENTS. HEALTH CARE GRANTS PROVIDE MEDICAL CARE, THERAPY, AND EARLY INTERVENTION PROGRAMS FOR KIDS WITH LEARNING DISABILITIES.
VARIETY'S MOBILITY PROGRAM HELPS CHILDREN WITH DISABILITIES GAIN MOBILITY, STRENGTH, CONFIDENCE, INDEPENDENCE AND THE CHANCE TO JOIN IN THE LIFE OF THEIR COMMUNITY BY PROVIDING FUNDING FOR WALKERS, WHEELCHAIRS, SPECIALLY-DESIGNED ADAPTIVE BIKES AND THERAPEUTIC STROLLERS TO FAMILIES WITH THE MOST NEED. VARIETY BELIEVES THAT NO CHILD SHOULD MISS OUT ON SIMPLE PLEASURES OF CHILDHOOD LIKE RIDING A BIKE SIMPLY BECAUSE THE ADAPTIVE EQUIPMENT NEEDED IS NOT COVERED BY INSURANCE AND TOO EXPENSIVE FOR THE FAMILY.
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) | Role | Hours | Compensation |
|---|---|---|---|
Britni Smith Executive Dir. | Officer | 50 | $125,000 |
Charles Leisenring Director | Trustee | 1 | $0 |
Greg Washer Director | Trustee | 1 | $0 |
Robert Macias Director | Trustee | 1 | $0 |
Cami Martinez Director | Trustee | 1 | $0 |
Mike Rosenberg Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $642,352 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,030 |
| Noncash contributions included in lines 1a–1f | $167,265 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,382 |
| Total Program Service Revenue | $0 |
| Investment income | $52,771 |
| 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 | $991,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $215,130 |
| Grants and other assistance to domestic individuals. | $115,094 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,000 |
| Compensation of current officers, directors, key employees. | $12,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,448 |
| Payroll taxes | $12,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,570 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,608 |
| Insurance | $7,282 |
| All other expenses | $0 |
| Total functional expenses | $732,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $598,227 |
| Pledges and grants receivable | $284,383 |
| 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 | $20,406 |
| Net Land, buildings, and equipment | $1,720 |
| Investments—publicly traded securities | $1,516,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,421,486 |
| Accounts payable and accrued expenses | $59,272 |
| Grants payable | $217,359 |
| 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 | $0 |
| Total liabilities | $276,631 |
| Net assets without donor restrictions | $2,062,466 |
| Net assets with donor restrictions | $82,389 |
| 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 | $2,421,486 |
Grants Awarded
Over the last fiscal year, Variety The Childrens Charity Of Southern California Tent 25 has awarded $192,230 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CONCERNED BLACK MEN OF LA PURPOSE: FUND ORG. PROGRAM(S) | $30,000 |
RIDE ON THERAPEUTIC PURPOSE: FUND ORG. PROGRAM(S) | $10,000 |
SURFER HEALING FOUNDATION PURPOSE: FUND ORG. PROGRAM(S) | $12,150 |
VARIETY BOYS AND GIRLS CLUB PURPOSE: FUND ORG. PROGRAM(S) | $140,080 |