Form 990 for tax year 2023
Filed by VARIETY THE CHILDRENS CHARITY OF ILLINOIS.
Totals
- Total revenue
- $266,756
- Total expenses
- $303,229
- Contributions and grants received
- $204,213
- Grants paid
- $29,978
- Program service revenue
- $28,864
- Investment income
- $4,327
- Other revenue
- $29,352
- Total assets, end of year
- $247,038
- Total liabilities, end of year
- $15,161
- Net assets or fund balances, end of year
- $231,877
- Program services expenses (Part IX)
- $170,753
- Management and general expenses
- $58,748
- Fundraising expenses
- $73,728
- Program service expenses (Part III)
- $170,753
Program services were 56.3% 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.
-
1f · All other contributions, gifts and grants
$204,213
-
1g · Noncash contributions included above
$146,247
-
2a · Program service revenue: GOLD HEART PIN SALES
total $28,864 · related or exempt $28,864
-
3 · Investment income
total $4,327 · related or exempt $4,327
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$61,442
-
8b · Fundraising events: direct expenses
$40,193
-
8c · Net income from fundraising events
total $21,249
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $8,103 · related or exempt $8,103
-
11e · Other revenue, total
$8,103
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,250 · program services $6,250
-
2 · Grants to domestic individuals
total $23,728 · program services $23,728
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,587 · program services $17,763 · management and general $25,376 · fundraising $41,448
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,505 · program services $1,317 · management and general $2,117 · fundraising $3,071
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,201 · program services $512 · management and general $495 · fundraising $1,194
-
10 · Payroll taxes
total $6,903 · program services $1,450 · management and general $2,071 · fundraising $3,382
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,005 · program services $218 · management and general $1,304 · fundraising $3,483
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,559 · program services $3,000 · fundraising $559
-
23 · Insurance
total $1,618 · management and general $1,618
-
24a · Other expenses: ADAPTIVE ENTERTAINMENT
total $97,165 · program services $97,165
-
24b · Other expenses: IN KIND RENTAL
total $24,000 · program services $12,000 · management and general $12,000
-
24c · Other expenses: OUTSIDE SERVICES
total $19,102 · program services $160 · management and general $2,068 · fundraising $16,874
-
24d · Other expenses: DUES - VARIETY AND ASSOCIATION
total $6,476 · program services $100 · management and general $6,143 · fundraising $233
-
24e · All other expenses
total $13,630 · program services $7,090 · management and general $3,056 · fundraising $3,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,184 · end of year $98,520
-
2 · Savings and temporary cash investments
beginning of year $71,656 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,288 · end of year $9,865
-
9 · Prepaid expenses and deferred charges
beginning of year $1,923 · end of year $2,362
-
10a · Land, buildings and equipment: cost or other basis
$40,000
-
10b · Land, buildings and equipment: accumulated depreciation
$40,000
-
10c · Land, buildings and equipment, net
beginning of year $3,556 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $93,827 · end of year $136,291
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $155 · end of year $15,161
-
24 · Unsecured notes and loans payable
beginning of year $1,864
-
27 · Net assets without donor restrictions
beginning of year $59,303 · end of year $44,664
-
28 · Net assets with donor restrictions
beginning of year $191,112 · end of year $187,213
Mission and programs · 2023
Mission
THE ORGANIZATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES BY PROVIDING THE EQUIPMENT AND EXPERIENCES NEEDED TO REACH THEIR HIGHEST POTENTIAL.
-
VARIETY OFFERS PROGRAMS KNOW AS "VARIETY AT PLAY" OFFERING INCLUSIVE, ACCESSIBLE ACTIVITIES FOR THE WHOLE FAMILY. VARIETY PROVIDED SEVERAL ADAPTIVE ENTERTAINMENT PROGRAMS DURING THE CURRENT FISCAL YEAR, BENEFITTING OVER CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
Expenses $106,500
-
VARIETY PROVIDES ASSISTIVE DEVICES TO CHILDREN WITH DISABILITIES TO SUPPORT A HIGHER QUALITY OF LIFE AS WELL AS COMMUNICATION AND ENGAGEMENT AT HOME, SCHOOL AND THEIR COMMUNITY THROUGH ITS "ADAPT MY WORLD" PROGRAM AND "KIDS ON THE GO" PROGRAM.
Expenses $60,000
-
VARIETY OF CHILDRENS CHARITY OF IL OFFERS SUPPORT AND TRANSPORTATION TO THE MANY SPECIAL NEEDS CHILDREN OF IL. SOME OF THE LARGER EXPENSES ARE THE SUNSHINE COACH, AND DIRECT CONTRIBUTIONS TO OTHER ORGANIZATIONS THAT ARE ALSO HELPING THE SPECIAL NEEDS CHILDREN OF IL.
Expenses $4,253
As filed on the 2023 return.
Listed in Part VII
-
Angelique BarthelANGELIQUE BARTHEL
EXECUTIVE DIRECTOR
- Total calculated
- $84,587
- From this org
- $84,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adrian BallesterosADRIAN BALLESTEROS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anton DietzenANTON DIETZEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara FrandsenSARA FRANDSEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan LochDAN LOCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megan PattersonMEGAN PATTERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ReynoldsKELLY REYNOLDS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pillara SmithPILLARA SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fatiana StobaughFATIANA STOBAUGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katrena CaetiKATRENA CAETI
President
- Total calculated
- $0
- Hours/week
- 2
-
Mark MazrimasMARK MAZRIMAS
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Anna AcciariANNA ACCIARI
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Christa Boatwright-HaynesCHRISTA BOATWRIGHT-HAYNES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah StrausbergerSARAH STRAUSBERGER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
-
TREEHOUSE PEDIATRIC THERAPY
$0
USED EQUIP-PEDIATRIC SPECIAL NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521509349301607
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