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← VARIETY OF EASTERN TENNESSEE

Form 990 for tax year 2023

Filed by VARIETY OF EASTERN TENNESSEE.

Totals

Total revenue
$472,114
Total expenses
$610,819
Contributions and grants received
$467,002
Grants paid
$494,082
Program service revenue
$0
Investment income
$0
Other revenue
$5,112
Total assets, end of year
$993,106
Total liabilities, end of year
$48,650
Net assets or fund balances, end of year
$944,456
Program services expenses (Part IX)
$533,309
Management and general expenses
$46,737
Fundraising expenses
$30,773
Program service expenses (Part III)
$533,309

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,074

  • 1c · Fundraising events

    $291,485

  • 1f · All other contributions, gifts and grants

    $172,443

  • 8a · Fundraising events: gross income

    $44,320

  • 8a · Fundraising events: contributions included on line 1c

    $291,485

  • 8b · Fundraising events: direct expenses

    $39,208

  • 8c · Net income from fundraising events

    total $5,112 · excluded $5,112

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $288,095 · program services $288,095

  • 2 · Grants to domestic individuals

    total $205,987 · program services $205,987

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $10,700 · management and general $15,400 · fundraising $23,900

  • 7 · Other salaries and wages

    total $3,395 · program services $892 · management and general $368 · fundraising $2,135

  • 10 · Payroll taxes

    total $4,085 · program services $887 · management and general $1,276 · fundraising $1,922

  • 13 · Office expenses

    total $23,170 · management and general $20,354 · fundraising $2,816

  • 21 · Payments to affiliates

    total $7,238 · management and general $7,238

  • 23 · Insurance

    total $2,101 · management and general $2,101

  • 24a · Other expenses: CHILDREN'S EVENTS

    total $26,748 · program services $26,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,002,890 · end of year $833,351

  • 3 · Pledges and grants receivable

    beginning of year $82,930 · end of year $159,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,658 · end of year $48,650

  • 27 · Net assets without donor restrictions

    beginning of year $1,083,162 · end of year $944,456

Mission and programs · 2023

Mission

VARIETY OF EASTERN TENNESSEE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FUNDING AND SERVICES FOR PROGRAMS THAT STRIVE TO IMPROVE THE QUALITY OF LIFE FOR UNDERPRIVILEDGED, PHYSICALLY AND MENTALLY CHALLENGED, ILL, ABUSED, NEGLECTED AND ABANDONED CHILDREN IN EASTERN TENNESSEE.

Activities or mission (Part I)

TO ASSIST AT-RISK, PHYSICALLY CHALLENGED, ABUSED AND NEGLECTED CHILDREN.

  • VARIETY PROVIDED FINANCIAL SUPPORT TO VARIOUS LOCAL CHILDREN'S CHARITIES.

    Expenses $327,322 · Grants $288,095

  • KIDS ON THE GO - VARIETY PROVIDED WHEELCHAIRS AND ACCESSIBILITY EQUIPMENT FOR DISABLED CHILDREN.

    Expenses $205,987 · Grants $205,987

As filed on the 2023 return.

Listed in Part VII

  • Carol Fusco

    EXECUTIVE DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brandon Stroud

    PRESIDENT/CHIEF BARKER

    Total calculated
    $0
    Hours/week
    1

  • Jackie McClure

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Curry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Grover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jawed Khan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Warren Sanger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Schwarzentraub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robin Wilhoit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520499349300517

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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