NonprofitsVariety The Childrens Charity Of St Louis

Variety The Childrens Charity Of St Louis

SAINT LOUIS, MO

Total revenue

$5.5M

Total expenses

$3.8M

Net assets

$8.5M

Grants received

$9.3M

73 grants

EIN

436078016

Tax year

2023

Mission

Variety empowers children with special needs by providing medical equipment, therapy, and innovative programs.

Programs

5 programs

Enrichment program: recreation - variety adventure camp features a six-week long innovative and accessible camp program in the summer and a weeklong session in the winter. The camps are operated for children ages 4- 20 with physical and developmental disabilities. The activities and experiences are designed to increase children's engagement with peers, classmates, and family, to develop confidence in their abilities, and to demonstrate positive belief in themselves and their possibilities. Campers receive one-on-one assistance from specially trained counselors and medical professionals as they learn new skills, such as rock climbing, basketball, tennis, cooking, music, art, bicycling, ice-skating, and fishing while socializing with their peers and making long lasting friendships. A total of 315 variety children attended camp in fiscal year 2024, participating in over 13,350 hours of innovative and engaging camp programming. The impact of adventure camp is evident as 96% of campers surveyed demonstrated an increase in self-esteem at home, school or in the community; with 91% of children having initiated friendships and interactions with other campers and counselors that improved their social skills. Launched in fiscal year 2022, variety maintains a partnership with boy scouts of america to create a venturing crew for children with disabilities ages 14-20. Participants learn leadership skills, pursue their special interests to become good citizens, increase socialization skills and have a chance to learn and grow in a supportive, caring and fun environment by organizing, planning and implementing meaningful activities.

Expenses: $603K

Core program: therapy - therapy is critical for children to improve strength, endurance, and mobility, while also increasing their levels of independence at home and school. Variety ensures that children who need physical, occupational, speech, aqua or hippotherapy are able to access regular sessions, and that cost does not prevent a child from receiving this care so important to their overall health. In fiscal year 2024, variety provided 3,591 therapy sessions to 203 children. Assessments indicated that 97% of variety children receiving therapy demonstrated belief in themselves and their abilities.

Expenses: $364KGrants: $286K

Enrichment programs: performing arts - in keeping with the historical roots of our organization, variety theatre is an inclusive theatre program that gives children of all abilities the opportunity to perform on stage. Teens (ages 14-20) interested in theatre crafts are mentored by the designers and directors of the show. Variety's theatrical summer camp, curtain call, involves intensive instruction in singing, dancing, and acting which culminates with a showcase performance. Any child, regardless of experience or ability, is invited to attend this inclusive and adapted experience directed by professionals from the world of musical theatre. A total of 21 children participated in curtain call in 2024. Our inclusive variety children's chorus program provided opportunities for 25 children and teens of all abilities to perform at a wide range of venues throughout the year. This program ensures participants gain vocal skills, socialization with other chorus members, and confidence from their time performing in the spotlight. Variety also offers a children's dance program that provided 24 children with and without disabilities the chance to learn and practice musical theatre style choreography and creative movement in an inclusive setting. The children's willingness to try new things and take direction has shown an increase in independence, confidence, and dance skills. Both the chorus and dance programs run for thirty-two weeks throughout the school year and culminate with feature performances at variety events throughout the community. In fiscal year 2024, variety st. Louis and the center of creative arts (coca) collaborated on an inclusive performing arts program, uniting children and teens aged 9 to 20, both with and without disabilities, and offering every participant the opportunity to shine. 51 talented young performers took the stage in the musical production of disneys finding nemo jr., captivating audiences and delivering a powerful message of inclusion.

Expenses: $161K

Enrichment program - education and family support - the emerson resource center provides parents and caregivers of children with disabilities with tools to help them navigate the challenges of caring for someone with unique needs. This includes receiving information and resource referrals for needs outside of variety's program areas.

Expenses: $21K

Enrichment program - awareness -variety is dedicated to educating the public and raising awareness of our mission, emphasizing inclusion, accessibility, and the challenges faced by the families we support. Through sharing success stories, creating engaging video content, and promoting our programs across social media, email marketing, print campaigns, and our website, we strive to increase undertanding and support for our mission.

Expenses: $63K

Financials

FY 2023

Revenue

Contributions & grants$3.7M
Program service revenue$7K
Investment income$1.8M
Other revenue
Total revenue$5.5M

Expenses

Grants paid$1.4M
Salaries & benefits$1.8M
Fundraising$637K
Other expenses$608K
Total expenses$3.8M
Total assets$8.9M
Net assets$8.5M

People

35 listed

NameRoleCompensation

BRIAN ROY

CHIEF EXECUTIVE OFFICER

Board

$185K

40 hrs/wk

CHRISTINA ALTHOLZ

CHIEF FINANCIAL & ADMINISTRATIVE OFFICER

Board

$147K

40 hrs/wk

MIKE LEFTON

PRESIDENT

Board

1 hrs/wk

STEVE CRIMMINS

VICE CHAIRMAN

Board

1 hrs/wk

SEAN FLEMING

VICE CHAIRMAN

Board

1 hrs/wk

STEVE GROSS

SECRETARY

Board

1 hrs/wk

LESLIE WILSON

TREASURER

Board

1 hrs/wk

WARNER BAXTER

BOARD MEMBER

Board

1 hrs/wk

AMY BEST

BOARD MEMBER

Board

1 hrs/wk

IAN CASO

BOARD MEMBER

Board

1 hrs/wk

JOE CASTELLANO

BOARD MEMBER

Board

1 hrs/wk

LAURA ELLENHORN

BOARD MEMBER (THRU JUN-2024)

Board

1 hrs/wk

DONALD L FERGUSON

BOARD MEMBER

Board

1 hrs/wk

MARY KAYE FORT

BOARD MEMBER (THRU JUN-2024)

Board

1 hrs/wk

CHERI FROMM

BOARD MEMBER

Board

1 hrs/wk

RAY GRUENDER

BOARD MEMBER

Board

1 hrs/wk

DAVID HOGAN

BOARD MEMBER

Board

1 hrs/wk

LINDA HUNTER

BOARD MEMBER

Board

1 hrs/wk

J CHRISTOPHER KERCKHOFF JR

BOARD MEMBER

Board

1 hrs/wk

LEE KLING

BOARD MEMBER

Board

1 hrs/wk

DAVIDA LICHTENSTEIN

BOARD MEMBER

Board

1 hrs/wk

KERRI MORGAN

BOARD MEMBER

Board

1 hrs/wk

BRANDON MORITZ

BOARD MEMBER

Board

1 hrs/wk

ROBERT O'LOUGHLIN

BOARD MEMBER

Board

1 hrs/wk

LAWRENCE K OTTO

BOARD MEMBER

Board

1 hrs/wk

TERRI OWEN

BOARD MEMBER

Board

1 hrs/wk

LUCIA ROSENBLOOM

BOARD MEMBER

Board

1 hrs/wk

BEVIS SCHOCK

BOARD MEMBER

Board

1 hrs/wk

PAUL SHAUGHNESSY

BOARD MEMBER

Board

1 hrs/wk

ZAC SMITH

BOARD MEMBER

Board

1 hrs/wk

KIMBERLY SPRINGER

BOARD MEMBER

Board

1 hrs/wk

MICHAEL STAENBERG

BOARD MEMBER

Board

1 hrs/wk

CAITLIN STAYDUHAR

BOARD MEMBER

Board

1 hrs/wk

THELMA STEWARD

BOARD MEMBER

Board

1 hrs/wk

DAVID STEWARD

CHAIRMAN EMERITUS

Board

1 hrs/wk

Grants received

Showing 73 of 73

FromAmountPurposeYear
$193K
GENERAL SUPPORT IN MEMORY OF MARILYN FOX, GENERAL SUPPORT IN HONOR OF LAUREN FLEMING, GENERAL SUPPORT
2024
$8K
HEALTH, GENERAL
2024
$6K
Operating Support
2024
$200K
AWD - Health and Well-being; CCS - Health and Well-being
2023
$100K
DIAMOND PATRON OF VARIETY UNBOUND 2023, NO ATTENDANCE, TICKETS OR OTHER TAXABLE BENEFITS
2023
$88K
TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY.
2023
$75K
HEALTH/HUMAN SERVICES
2023
$50K
Charitable Event
2023
$25K
CHARITABLE DONATION
2023
$12K
AWD - Health and Well-being
2023
$12K
For grant recipient's exempt purposes
2023
$9K
GENERAL SUPPORT
2023
$6K
COMMUNITY SUPPORT
2023
$6K
Operating Support
2023
$6K
Program Support
2023
$291K
GENERAL SUPPORT
2022
$150K
HEALTH/HUMAN SERVICES
2022
$125K
GENERAL PURPOSES
2022
$118K
For grant recipient's exempt purposes
2022
$99K
HUMAN SERVICES
2022
$91K
SUPPORT OF VARIETY UNBOUND EVENT, NO ATTENDANCE
2022
$60K
TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY.
2022
$52K
CCS - Health and Well-being
2022
$50K
Charitable Event
2022
$15K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
HEALTH, GENERAL
2022
$425K
2021 Variety the Children's Charity of St Louis 2023
2021
$50K
Charitable Event
2021
$30K
TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY.
2021
$16K
For grant recipient's exempt purposes
2021
$16K
For grant recipient's exempt purposes
2021
$11K
General Purpose
2021
$10K
SERVICES
2021
$1.2M
CCS-Child Welfare; CCS-Disabilities
2020
$92K
GENERAL SUPPORT
2020
$75K
GENERAL PURPOSES
2020
$61K
GENERAL SUPPORT
2020
$50K
Bikes for Kids program
2020
$25K
UNRESTRICTED GENERAL SUPPORT
2020
$18K
GENERAL SUPPORT
2020
$15K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$13K
For grant recipient's exempt purposes
2020
$32
GENERAL SUPPORT
2020
$16
GENERAL SUPPORT
2020
$425K
Variety's Dinner with the Stars / Runway Lights Fa
2019
$163K
CCS - Disabilities
2019
$65K
UNRESTRICTED GENERAL SUPPORT
2019
$30K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$15K
For grant recipient's exempt purposes
2019
$2.4M
CCS Designation-Disabilities;Donor Advised Fund-Disabilities; Private Campaign-Disabilities
2018
$50K
Bikes for Kids Program
2018
$21K
For grant recipient's exempt purposes
2018
$14K
ARTS AND CULTURE PROGRAMS
2018
$10K
SUPPORT MISSION
2018
$1.1M
Donor Advised Fund-Disabilities;CCS Designation-Disabilities; Private Campaign-Disabilities
2017
$117K
HEALTH & HUMAN SERVICES
2017
$29K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$15K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
$13K
Now Hear This Campaign
2017
$10K
GENERAL ASSISTANCE
2017
$5K
CHARITABLE SUPPORT
2017

Funded by

$9.3M from 31 funders · 73 grants · 2017–2024

United Way Of Greater St Louis Inc

$5.2M · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$862K · 7 grants · 2017–2023

Centene Foundation

$850K · 2 grants · 2019–2021

St Louis Community Foundation Inc

$476K · 4 grants · 2020–2024

The Blackbaud Giving Fund

$291K · 1 grant · 2022

CGLC Charitable Trust

$250K · 5 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$239K · 8 grants · 2017–2023

Sam And Marilyn Fox Foundation

$200K · 2 grants · 2020–2022

Details

EIN436078016
Subsection03
Ruling date1968-12
Formed1933
Employees145
Volunteers237
VARIETY THE CHILDRENS CHARITY OF ST LOUIS — Mission, Financials & Grants Received | Grantivo