Civic Intelligence

Variety - the Childrens Charity

EIN 47-6036143 • 501(c)3 • Franklin, TN

View Organization Page

Profile

To fund and deliver effective programs that address the needs of all children locally, nationally and internationally.

2000 Mallory Lane Ste 130-70Franklin, TN 37067

www.variety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$106,977

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,359,637

Up $190,800 (+8.8%) from 2023

Liabilities

Down

$43,866

Down $14,223 (-24%) from 2023

Net Assets

Up

$2,315,771

Up $205,023 (+9.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$551,524

Down $78,196 (-12%) from 2023

Expenses

Up

$481,706

Up $106,986 (+29%) from 2023

Net Income

Down

$69,818

Down $185,182 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $948,552Liabilities 2010: $285,188Net Assets 2010: $663,3642010Assets 2011: $709,098Liabilities 2011: $250,930Net Assets 2011: $458,1682011Assets 2012: $850,459Liabilities 2012: $111,848Net Assets 2012: $738,6112012Assets 2013: $1,309,486Liabilities 2013: $445,335Net Assets 2013: $864,1512013Assets 2014: $1,172,910Liabilities 2014: $155,569Net Assets 2014: $1,017,3412014Assets 2015: $1,326,519Liabilities 2015: $88,462Net Assets 2015: $1,238,0572015Assets 2016: $1,442,738Liabilities 2016: $64,711Net Assets 2016: $1,378,0272016Assets 2017: $1,439,161Liabilities 2017: $46,157Net Assets 2017: $1,393,0042017Assets 2018: $1,430,520Liabilities 2018: $83,327Net Assets 2018: $1,347,1932018Assets 2019: $1,478,898Liabilities 2019: $70,771Net Assets 2019: $1,408,1272019Assets 2020: $1,481,072Liabilities 2020: $120,585Net Assets 2020: $1,360,4872020Assets 2021: $1,739,833Liabilities 2021: $96,043Net Assets 2021: $1,643,7902021Assets 2022: $1,849,829Liabilities 2022: $57,382Net Assets 2022: $1,792,4472022Assets 2023: $2,168,837Liabilities 2023: $58,089Net Assets 2023: $2,110,7482023Assets 2024: $2,359,637Liabilities 2024: $43,866Net Assets 2024: $2,315,7712024

Highlighted filing

2024

Assets$2,359,637
Liabilities$43,866
Net Assets$2,315,771
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,341,693Expenses 2010: $1,232,533Net Income 2010: $109,1602010Revenue 2011: $1,041,321Expenses 2011: $1,221,196Net Income 2011: -$179,8752011Expenses 2012: $971,9772012Expenses 2013: $1,269,7102013Revenue 2014: $1,043,361Expenses 2014: $886,960Net Income 2014: $156,4012014Revenue 2015: $1,149,726Expenses 2015: $964,183Net Income 2015: $185,5432015Revenue 2016: $1,053,486Expenses 2016: $868,874Net Income 2016: $184,6122016Revenue 2017: $923,676Expenses 2017: $904,815Net Income 2017: $18,8612017Revenue 2018: $754,836Expenses 2018: $730,650Net Income 2018: $24,1862018Revenue 2019: $711,570Expenses 2019: $637,449Net Income 2019: $74,1212019Revenue 2020: $509,886Expenses 2020: $540,443Net Income 2020: -$30,5572020Revenue 2021: $570,532Expenses 2021: $365,296Net Income 2021: $205,2362021Revenue 2022: $668,253Expenses 2022: $295,966Net Income 2022: $372,2872022Revenue 2023: $629,720Expenses 2023: $374,720Net Income 2023: $255,0002023Revenue 2024: $551,524Expenses 2024: $481,706Net Income 2024: $69,8182024

Highlighted filing

2024

Revenue$551,524
Expenses$481,706
Net Income$69,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,637
Liabilities
$43,866
Net assets
$2,315,771
Revenue
$551,524
Expenses
$481,706
Net income
$69,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$0.63$0.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$0.67$0.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.57$0.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.75$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.05$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.15$0.96$0.19
2014Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$1.04$0.89$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.86$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$0.97
2011Summary only. Only limited summary data is available for this year.$0.71$0.25$0.46$1.04$1.22$0.18
2010Summary only. Only limited summary data is available for this year.$0.95$0.29$0.66$1.34$1.23$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$554,012
Mission and Program Overview

Mission

We empower children who are sick, disadvantaged, or living with disabilities through life-changing programs that provide medical care, mobility, education, and support to live without limits.

To fund and deliver effective programs that address the needs of all children locally, nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,132,999$1,148,990▲ $15,991
Investments Other Securities$901,643$1,069,565▲ $167,922
Accounts Receivable$115,309$133,756▲ $18,447
Land, Buildings, and Equipment, Net$5,893$2,249▼ $3,644
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,168,837$2,359,637▲ $190,800
Other Assets Total$12,993$5,077▼ $7,916
Liabilities
Other Liabilities$40,733$26,299▼ $14,434
Accounts Payable and Accrued Expenses$17,356$17,567▲ $211
Total Liabilities$58,089$43,866▼ $14,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,143,527$1,307,450▲ $163,923
Net Assets Without Donor Restrictions$967,221$1,008,321▲ $41,100
Total Net Assets Fund Balance$2,110,748$2,315,771▲ $205,023
Total Liabilities and Net Assets / Fund Balance$2,168,837$2,359,637▲ $190,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250$4,609$6,859
Other Land Buildings$-1-$-1
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ken LoughnanChair Advisory
Lisa CefaliChair, Advisory
David SmallChair, Asia Pac
Tushar PrabhuChair, Ec
Nick ShattockChairman, EC
Steve ZuehlkePresident
Belinda JudsonDirector
Howard BlankDirector
John DennisDirector
Caylen SantosCEO
Joshua EidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,155
Program Service Revenue
$464,849
Investment Income
$66,520
Other Revenue
$0
All Other Contributions
$20,155
Change in Net Assets
$69,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,524
Revenue Not Reported on Form 990
$135,205
Total Revenue per Audited Statements
$686,729
Total Revenue per Form 990
$551,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,114
Other Expenses$223,592
Total Fundraising Expense$10,765
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,382$21,683$6,487$144,552
Current Officers, Directors, Trustees, and Key Employees$56,198$10,537$3,513$70,248
Conferences and Meetings$39,660--$39,660
Occupancy$28,523$5,033-$33,556
Fees for Services Accounting$19,247$12,001-$31,248
Insurance$5,700$19,451-$25,151
Other Employee Benefits$18,702$3,301-$22,003
Payroll Taxes$13,099$2,447$765$16,311
Information Technology$13,544$2,391-$15,935
Office Expenses$11,433$1,281-$12,714
Fees for Services Legal$7,314$4,560-$11,874
Advertising$7,695--$7,695
Travel$5,906$1,042-$6,948
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Other-$4,961-$4,961
Other Expenses$3,170$560-$3,730
Depreciation Depletion$983$173-$1,156
Total Functional Expenses$363,060$107,881$10,765$481,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,706
Total Expenses per Audited Statements$481,706
Total Expenses per Form 990$481,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Tents$16,561
Accrued Vacation$9,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each Tent shall be a Member of Variety International. There shall be two (2) classes of Members. Class One and Class Two.”

Form 990, Part VI, Section A, Line 7A

“By default, each Member (Tent) shall be in Class One, and shall have one (1) vote. However, each Member (Tent) with over four million dollars NET income in US dollars, before Grants and Programs to children, reported to Variety International for the previous financial year shall be in Class Two and shall have two (2) votes.”

Form 990, Part VI, Section A, Line 7B

“Each tent in good standing is entitled to one vote on the election of variety international's board of directors. A tent in good standing with more that $4 million net income receives a second vote.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director. Once approved a copy of the form will be distributed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Variety international enforces compliance of their conflict of interest policy by annually circulating the written conflict of interest policy to all board members. Board members are then required to read, acknowledge and sign the policy. All board members and staff are responsible for monitoring the compliance of the policy.”

Form 990, Part VI, Section B, Line 15A

“Four committies: human resourses, legal, governance and operations committee recommends the compensation for the executive director and is approaved by the board. The committees use the "compensation in nonprofit organizations in california" survey in order to determine the reasonableness of the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Variety - the Childrens Charity
EIN
47-6036143
Phone
3239344688
Address
2000 MALLORY LANE STE 130-70, FRANKLIN, TN 37067

Signing Officer

Name
Caylen Santos
Title
CEO
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
John C Siebert CPA
Address
130 LYSTRA GRANT COURT, CHAPEL HILL, NC 27517
Preparer
John C Siebert
Phone
9842340018
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IRS990/Desc0All children are special. However, Variety the Childrens Charitys purpose is to serve children who are less fortunate children who live and grow up with a serious illness, disability or disadvantage. These are extra special children who require a special kind of help. That help is you and Variety the Childrens Charity. Under four core programs Variety the Childrens Charity delivers on its promise to provide a future without limits for every child, regardless of their background or ability, and to be the most trusted and effective childrens charity in the world.1.Varietys Care Program delivers critical life-saving medical equipment and services, healthcare and well-being to individual children and childrens health organizations.2.Varietys Freedom Program delivers vital life-changing equipment and services for mobility, independence and social inclusion to individual children and childrens organizations.3.Varietys Future Program delivers crucial life-enriching communication equipment and services, education and self-esteem to individual children and childrens organizations.4.Varietys International Childrens Fund delivers imperative mobility equipment for children in developing countries. Unlike most charitable organizations that focus on a single area problem or issue, Variety focuses on multiple unmet needs of children who are sick, disadvantaged or live with disabilities and other special needs at a local, national and international level. Our aim is to maximize the real, long-term positive social impact for all children.
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