Totals
- Total revenue
- $526,644
- Total expenses
- $482,862
- Contributions and grants received
- $508,212
- Grants paid
- $379,581
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,432
- Total assets, end of year
- $1,012,547
- Total liabilities, end of year
- $24,309
- Net assets or fund balances, end of year
- $988,238
- Program services expenses (Part IX)
- $416,876
- Management and general expenses
- $42,035
- Fundraising expenses
- $23,951
- Program service expenses (Part III)
- $416,876
Program services were 86.3% 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
$2,641
-
1c · Fundraising events
$363,752
-
1f · All other contributions, gifts and grants
$141,819
-
8a · Fundraising events: gross income
$66,759
-
8a · Fundraising events: contributions included on line 1c
$363,752
-
8b · Fundraising events: direct expenses
$48,327
-
8c · Net income from fundraising events
total $18,432 · excluded $18,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $212,009 · program services $212,009
-
2 · Grants to domestic individuals
total $167,572 · program services $167,572
-
7 · Other salaries and wages
total $48,349 · program services $10,700 · management and general $15,400 · fundraising $22,249
-
10 · Payroll taxes
total $3,699 · program services $819 · management and general $1,178 · fundraising $1,702
-
13 · Office expenses
total $1,508 · management and general $1,508
-
21 · Payments to affiliates
total $6,693 · management and general $6,693
-
23 · Insurance
total $2,081 · management and general $2,081
-
24a · Other expenses: CHILDREN'S EVENTS
total $25,776 · program services $25,776
-
24b · Other expenses: OTHER EXPENSES
total $15,175 · management and general $15,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $833,351 · end of year $830,683
-
3 · Pledges and grants receivable
beginning of year $159,755 · end of year $170,621
-
4 · Accounts receivable
end of year $11,243
-
17 · Accounts payable and accrued expenses
beginning of year $48,650 · end of year $24,309
-
27 · Net assets without donor restrictions
beginning of year $944,456 · end of year $988,238
Mission and programs · 2024
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 $249,304 · Grants $212,009
-
KIDS ON THE GO - VARIETY PROVIDED WHEELCHAIRS AND ACCESSIBILITY EQUIPMENT FOR DISABLED CHILDREN.
Expenses $167,572 · Grants $167,572
As filed on the 2024 return.
Listed in Part VII
-
Carol FuscoCAROL FUSCO
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John CurryJOHN CURRY
PRESIDENT AS OF 2/4/25
- Total calculated
- $0
- Hours/week
- 1
-
Brandon StroudBRANDON STROUD
PRESIDENT THRU 2/4/25
- Total calculated
- $0
- Hours/week
- 1
-
Jawad KhanJAWAD KHAN
SECRETARY AS OF 5/1/25
- Total calculated
- $0
- Hours/week
- 1
-
Jackie McClureJACKIE MCCLURE
SECRETARY THRU 3/1/25
- Total calculated
- $0
- Hours/week
- 1
-
Warren SangerWARREN SANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GroverRICHARD GROVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike CampbellMIKE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric SchwarzentraubERIC SCHWARZENTRAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin WilhoitROBIN WILHOIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt BasfordMATT BASFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris BlevinsCHRIS BLEVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooks LeboeufBROOKS LEBOEUF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas SongTHOMAS SONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley WilsonASHLEY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$30,000
PURCHASE NUTRITIOUS FOOD SUPPORTING THEIR CHILDREN BOOST BAGS.
-
$28,500
FULFILLING DREAMS FOR CHILDREN WHO ARE SICK OR TERMINALLY ILL.
-
PURCHASE SCHOOL SUPPLIES FOR BACKPACK PROGRAM.
-
PURCHASE SUPPLIES TO SUPPORT THEIR CHILD BEREAVEMENT CAMP.
-
FUNDS WOULD ALLOW ONE BOOK EVERY MONTH TO BE DELIVERED TO LOW INCOME FAMILIES WITH CHILDREN FOR ONE YEAR.
-
PURCHASE HELMETS AND FUND SCHOLARSHIPS TOWARD THEIR CAMPS THAT SERVE CHILDREN WITH DISABILITIES.
-
SUPPORT THEIR SCAN PROGRAM FUNDING TRANSPORTATION, STAFFING, AND SUPPLIES.
-
$7,000
SUPPORT THEIR DOMESTIC VIOLENCE SHELTER, FUNDING RENT, SUPPLIES, TOYS, UTILITIES AND TRANSPORTATION.
-
FUNDS WILL BE USED FOR SUPPLIES, FOOD, RENTAL FEES, BACKGROUND CHECKS SUPPORTING 12 NEW VOLUNTEER ADVOCATES. SUPPORT TO TRAIN AND RETAIN VOLUNTEER ADVOCATES.
-
$6,000
SUPPORT THEIR AFTER-SCHOOL PROGRAM FUNDING SUPPLIES AND COSTS RELATED TO RECRUIT, TRAIN VOLUNTEERS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620479349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.