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Nonprofiteer
← VARIETY THE CHILDRENS CHARITY OF ILLINOIS

Form 990 for tax year 2022

Filed by VARIETY THE CHILDRENS CHARITY OF ILLINOIS.

Totals

Total revenue
$204,243
Total expenses
$260,425
Contributions and grants received
$194,292
Grants paid
$33,917
Program service revenue
$0
Investment income
$9,951
Other revenue
$0
Total assets, end of year
$252,434
Total liabilities, end of year
$2,019
Net assets or fund balances, end of year
$250,415
Program services expenses (Part IX)
$91,314
Management and general expenses
$120,687
Fundraising expenses
$48,424
Program service expenses (Part III)
$91,314

Program services were 35.1% 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

    $43,241

  • 1f · All other contributions, gifts and grants

    $151,051

  • 1g · Noncash contributions included above

    $79,529

  • 3 · Investment income

    total $9,951 · related or exempt $9,951

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

    $43,241

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,850 · program services $20,850

  • 2 · Grants to domestic individuals

    total $13,067 · program services $13,067

  • 5 · Compensation of officers, directors and key employees

    total $90,557 · program services -$609 · management and general $92,210 · fundraising -$1,044

  • 11a · Fees: management

    total $1,497 · management and general $1,497

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 11f · Fees: investment management

    total $1,145 · management and general $1,145

  • 12 · Advertising and promotion

    total $27,724 · fundraising $27,724

  • 13 · Office expenses

    total $4,322 · program services $89 · management and general $1,311 · fundraising $2,922

  • 16 · Occupancy

    total $26,316 · program services $811 · management and general $12,000 · fundraising $13,505

  • 19 · Conferences, conventions and meetings

    total $311 · management and general $311

  • 21 · Payments to affiliates

    total $6,000 · management and general $6,000

  • 22 · Depreciation, depletion and amortization

    total $9,333 · program services $6,000 · fundraising $3,333

  • 23 · Insurance

    total $2,463 · management and general $2,463

  • 24a · Other expenses: ADAPTIVE ENTERTAINMENT

    total $47,385 · program services $47,385

  • 24b · Other expenses: SUNSHINE COACH EXPENSES

    total $1,950 · program services $1,921 · fundraising $29

  • 24c · Other expenses: IN KIND SERVICE

    total $1,800 · program services $1,800

  • 24d · Other expenses: OPERATIONS

    total $1,955 · fundraising $1,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,497 · end of year $80,184

  • 2 · Savings and temporary cash investments

    beginning of year $110,153 · end of year $71,656

  • 8 · Inventories for sale or use

    beginning of year $498 · end of year $1,288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,782 · end of year $1,923

  • 10a · Land, buildings and equipment: cost or other basis

    $40,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,444

  • 10c · Land, buildings and equipment, net

    end of year $3,556

  • 11 · Investments: publicly traded securities

    beginning of year $87,331 · end of year $93,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,060 · end of year $155

  • 24 · Unsecured notes and loans payable

    end of year $1,864

  • 27 · Net assets without donor restrictions

    beginning of year $274,201 · end of year $59,303

  • 28 · Net assets with donor restrictions

    end of year $191,112

Mission and programs · 2022

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 KNOWN AS VARIETY AT PLAY OFFERING INCLUSIVE, ACCESSIBLE ACTIVITIES FOR THE WHOL FAMILY. VARIETY PROVIDED SEVERAL ADAPTIVE ENTERTAINMENT PROGRAMS DURING THE CURRENT FISCAL YEAR, BENEFITTING OVER CHILDREN WITH DISABILITIES AND THEIR FAMILIES.

    Expenses $47,385

  • 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 $30,862

  • VARIETY PROVIDES ASSISTIVE DEVICES TO CHILDREN WITH DISABILITES 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 PRGRAM.

    Expenses $13,067

As filed on the 2022 return.

Listed in Part VII

  • Angelique Barthel

    EXECUTIVE DIRECTOR

    Total calculated
    $84,587
    From this org
    $84,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barb Gueno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrena Caeti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Saba Haider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Venisha White-Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Loch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Mazrimas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kelly Reynolds

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Sarah Chavez

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Anna Kulvik

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202410459349302256

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