Form 990 for tax year 2022
Filed by VARIETY-THE CHILDRENS CHARITY OF THE UNITED STATES INC.
Totals
- Total revenue
- $567,826
- Total expenses
- $513,281
- Contributions and grants received
- $886,706
- Grants paid
- $303,016
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$318,880
- Total assets, end of year
- $763,152
- Total liabilities, end of year
- $485,534
- Net assets or fund balances, end of year
- $277,618
- Program services expenses (Part IX)
- $463,291
- Management and general expenses
- $25,941
- Fundraising expenses
- $24,049
- Program service expenses (Part III)
- $463,291
Program services were 90.3% 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
$886,706
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$136,047
-
10b · Cost of goods sold
$454,927
-
10c · Net income from sales of inventory
total -$318,880 · related or exempt -$318,880
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $289,844 · program services $289,844
-
2 · Grants to domestic individuals
total $13,172 · program services $13,172
-
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 $89,365 · program services $62,555 · management and general $13,405 · fundraising $13,405
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,462 · program services $5,924 · management and general $1,269 · fundraising $1,269
-
10 · Payroll taxes
total $6,947 · program services $4,863 · management and general $1,042 · fundraising $1,042
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,003 · program services $10,503 · management and general $2,250 · fundraising $2,250
-
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 $1,310 · program services $1,118 · management and general $96 · fundraising $96
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,943 · program services $23,759 · management and general $5,092 · fundraising $5,092
-
17 · Travel
total $5,112 · program services $5,112
-
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 $0
-
23 · Insurance
total $2,318 · program services $298 · management and general $1,956 · fundraising $64
-
24a · Other expenses: VARIETY INTERNATIONAL ROYALTY
total $39,700 · program services $39,700
-
24b · Other expenses: TELEPHONE
total $3,163 · program services $2,213 · management and general $475 · fundraising $475
-
24c · Other expenses: NATIONAL CONFERENCE
total $2,234 · program services $2,234
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $1,883 · program services $1,319 · management and general $282 · fundraising $282
-
24e · All other expenses
total $825 · program services $677 · management and general $74 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,652 · end of year $598,864
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $77,292 · end of year $159,860
-
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 $4,319 · end of year $4,428
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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 $104,740 · end of year $485,534
-
19 · Deferred revenue
beginning of year $450
-
27 · Net assets without donor restrictions
beginning of year $223,073 · end of year $277,618
Mission and programs · 2022
Mission
ACT AS THE NATIONAL COOPERATIVE FOR ALL VARIETY CHAPTERS IN THE UNITED STATES THROUGH A REGIONAL NETWORK OF TENTS AND REPRESENTATIVES AND ESTABLISH STANDARDS OF ASSOCIATION, ADMINISTRATION, COMMUNICATION AND OPERATION. IT SHALL HELP COORDINATE RESOURCES, DEVELOP PROGRAMS AND COOPERATIVE FUNDRAISING STRATEGIES AND SET COMMUNICATION STANDARDS IN THE INTEREST OF HELPING CHAPTERS ESTABLISH EFFECTIVE BUSINESS OPERATIONS, FUNDRAISING OPPORTUNITIES, AND COMMUNITY RELATIONS. FURTHERMORE, USV SHALL ELECT OFFICERS TO ADMINISTER USV AND ITS NATIONAL PROGRAMS, AND TO SUPERVISE AND DIRECT THE U.S. CHAPTERS AS HEREIN SET FORTH IN THE BYLAWS.
Activities or mission (Part I)
TO SUPPORT AND ENCOURAGE THE LOCAL VARIETY TENTS LOCATED ACROSS THE UNITED STATES. ASSOCIATION TO PROVIDE FUNDING AND SERVICES FOR PROGRAMS THAT STRIVE TO IMPROVE THE QUALITY OF LIFE FOR UNDER PRIVELEGED, PHYSICALLY AND MENTALLY CHALLENGED, ILL, ABUSED, NEGLECTED AND ABANDONED CHILDREN.
-
THE VARIETY - THE CHILDREN'S CHARITY (USV) OFFICE IS A NATIONAL COLLECTIVE FOR LOCAL VARIETY OFFICES ACROSS THE UNITED STATES. IN ADDITION TO SETTING VARIOUS STANDARDS AND FIDUCIARY OVERSIGHT, USV OVERSEES NATIONAL FUNDRAISING CAMPAIGNS. USV HAS BEGUN STANDARDIZING FINANCIAL PRACTICES AND REPORTING FOR THE U.S. TENTS.IN FISCAL YEAR END ENDED SEPTEMBER 30, 2015, USV PARTNERED WITH MAJOR MOTION PICTURE STUDIOS AND NATIONAL THEATRE CIRCUITS SELLING GOLD HEART PINS TO RAISE FUNDS TO BE DISTRIBUTED BY THE LOCAL TENTS, SUPPORTING THE 23 LOCATIONS NATIONWIDE. USV ALSO LED BOARD RETREATS AT VARIOUS VARIETY LOCATIONS AND DISPERSED UPDATES TO ACCOUNTING AND HR MANUALS ORIGINALLY CREATED BY USV. THROUGH MARKETING MATERIALS FOR USE AT THE LOCAL LEVEL, INCLUDING PRINTING AND RADIO PUBLIC SERVICE ANNOUNCEMENTS, USV HAS PUT TOGETHER, FOR ALL TENTS TO CUSTOMIZE AND USE LOCALLY, OUR WEBSITE AND A NATIONAL NEWSLETTER FOR DONORS, USV INCREASED AWARENESS OF VARIETY AMONG POTENTIAL DONORS. USV OVERSEES A NATIONWIDE INITIATIVE TO PROVIDE DURABLE MEDICAL EQUIPMENT TO CHILDREN IN EACH REGIONAL AREA CALLED "KIDS ON THE GO!" FINALLY, USV WORKS WITH LOCAL TENTS TO EXPAND THEIR REACH INTO THEIR COMMUNITIES BY HOSTING EDUCATIONAL WEBINARS, ASSISTANCE WITH HIRING NEW EXECUTIVE DIRECTORS IN LOCAL OFFICES, LAUNCHING SATELLITE OFFICES AND PROVIDING ADMINISTRATIVE SUPPORT, ESPECIALLY THROUGH THE VARIETY INTRANET.
Expenses $463,291 · Grants $303,016
As filed on the 2022 return.
Listed in Part VII
-
Erica LopezERICA LOPEZ
EXECUTIVE DIRECTOR
- Total calculated
- $89,365
- From this org
- $89,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron Krueger IIRON KRUEGER II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan DavyALAN DAVY
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Shelley KorenbrotSHELLEY KORENBROT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stan W ReynoldsSTAN W REYNOLDS
President
- Total calculated
- $0
- Hours/week
- 1
-
Don PitchfordDON PITCHFORD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carol McMahonCAROL MCMAHON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth O'NeilELIZABETH O'NEIL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roland AcostaROLAND ACOSTA
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Doug ZeidersDOUG ZEIDERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Belinda JudsonBELINDA JUDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol FuscoCAROL FUSCO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ChadwickCINDY CHADWICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
David KingDAVID KING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted HaneTED HANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve ZuehlkeSTEVE ZUEHLKE
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Todd EdmundsTODD EDMUNDS
Director
- 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
-
$30,042
SEE PART IV
-
$17,401
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432209349301918
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