Form 990 for tax year 2022
Filed by VARIETY THE CHILDRENS CHARITY OF SOUTHERN CALIFORNIA TENT 25.
Totals
- Total revenue
- $991,153
- Total expenses
- $732,667
- Contributions and grants received
- $938,382
- Grants paid
- $330,224
- Program service revenue
- $0
- Investment income
- $52,771
- Other revenue
- $0
- Total assets, end of year
- $2,421,486
- Total liabilities, end of year
- $276,631
- Net assets or fund balances, end of year
- $2,144,855
- Program services expenses (Part IX)
- $544,353
- Management and general expenses
- $40,628
- Fundraising expenses
- $147,686
- Program service expenses (Part III)
- $544,353
Program services were 74.3% 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.
-
1c · Fundraising events
$642,352
-
1f · All other contributions, gifts and grants
$296,030
-
1g · Noncash contributions included above
$167,265
-
3 · Investment income
total $52,771 · related or exempt $52,771
-
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
$351,323
-
8a · Fundraising events: contributions included on line 1c
$642,352
-
8b · Fundraising events: direct expenses
$351,323
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,130 · program services $215,130
-
2 · Grants to domestic individuals
total $115,094 · program services $115,094
-
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 $125,000 · program services $62,500 · management and general $12,500 · fundraising $50,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,818 · program services $41,909 · management and general $8,382 · fundraising $33,527
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,448 · program services $7,370 · management and general $1,616 · fundraising $6,462
-
10 · Payroll taxes
total $12,788 · program services $6,395 · management and general $1,278 · fundraising $5,115
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $38,401 · program services $19,201 · management and general $3,840 · fundraising $15,360
-
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 $23,726 · program services $13,837 · management and general $2,170 · fundraising $7,719
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,570 · program services $23,360 · management and general $5,100 · fundraising $22,110
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,985 · program services $1,806 · management and general $2,735 · fundraising $1,444
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,608 · program services $803 · management and general $161 · fundraising $644
-
23 · Insurance
total $7,282 · program services $2,881 · management and general $2,096 · fundraising $2,305
-
24a · Other expenses: IN-KIND GOODS
total $30,317 · program services $30,317
-
24b · Other expenses: MEMBERSHIP DUES
total $6,050 · program services $3,025 · management and general $605 · fundraising $2,420
-
24c · Other expenses: TELEPHONE & UTILITIES
total $1,450 · program services $725 · management and general $145 · fundraising $580
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $462,737 · end of year $598,227
-
3 · Pledges and grants receivable
beginning of year $182,629 · end of year $284,383
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,273 · end of year $20,406
-
10a · Land, buildings and equipment: cost or other basis
$36,421
-
10b · Land, buildings and equipment: accumulated depreciation
$34,701
-
10c · Land, buildings and equipment, net
beginning of year $3,328 · end of year $1,720
-
11 · Investments: publicly traded securities
beginning of year $1,428,430 · end of year $1,516,750
-
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 $22,344 · end of year $59,272
-
18 · Grants payable
beginning of year $226,008 · end of year $217,359
-
27 · Net assets without donor restrictions
beginning of year $1,778,052 · end of year $2,062,466
-
28 · Net assets with donor restrictions
beginning of year $67,993 · end of year $82,389
Mission and programs · 2022
Mission
Variety is dedicated to inspiring hope, enriching lives and building a better future for the children of Southern California. Variety prides itself on being able to modify their agenda in order to meet the evolving conditions encompassing the region - addressing each case in a timely, impartial manner. Variety focuses its funding on program services for children in three key areas: Education, Health Care and Mobility.
Activities or mission (Part I)
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
-
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.
Expenses $371,689 · Grants $225,480
-
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.
Expenses $129,254 · Grants $78,410
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $43,410 · Grants $26,334
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Britni SmithBRITNI SMITH
Executive Dir.
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Charles Leisenring
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg WasherGREG WASHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert MaciasROBERT MACIAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cami MartinezCAMI MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Rosenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark AndersonMARK ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GonzalezPATRICIA GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara DretzkeBARBARA DRETZKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Alvarez JrMICHAEL A ALVAREZ JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ania Wojcieszynska
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dale DavisonDALE DAVISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Cotliar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett FellmanBRETT FELLMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Branden D MillerBRANDEN D MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
John C HallJOHN C HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly KratzerSHELLY KRATZER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikki DanielNIKKI DANIEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison FullmerALLISON FULLMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick OlsonRICK OLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth GarberMARY BETH GARBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike PolydorosMIKE POLYDOROS
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Eric TabakERIC TABAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer KleinSPENCER KLEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve BunnellSTEVE BUNNELL
President
- Total calculated
- $0
- Hours/week
- 3
-
Ricky JeffersonRICKY JEFFERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Flanagan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cary Silvera
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Paja
Treasurer
- Total calculated
- $0
- Hours/week
- 8
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
-
$140,080
FUND ORG. PROGRAM(S)
-
$30,000
FUND ORG. PROGRAM(S)
-
SURFER HEALING FOUNDATION
$12,150
FUND ORG. PROGRAM(S)
-
$10,000
FUND ORG. PROGRAM(S)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432009349300028
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