Form 990 for tax year 2022
Filed by CHILD MEDICAL COLLABORATIVE INC.
Totals
- Total revenue
- $663,210
- Total expenses
- $596,113
- Contributions and grants received
- $403,380
- Grants paid
- $0
- Program service revenue
- $259,829
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $276,991
- Total liabilities, end of year
- $13,741
- Net assets or fund balances, end of year
- $263,250
- Program services expenses (Part IX)
- $399,132
- Management and general expenses
- $179,449
- Fundraising expenses
- $17,532
- Program service expenses (Part III)
- $399,132
Program services were 67.0% 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
$403,380
-
2a · Program service revenue: Medical services
total $259,829 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,500 · program services $9,075 · management and general $36,300 · fundraising $15,125
-
7 · Other salaries and wages
total $259,519 · program services $159,519 · management and general $100,000 · fundraising $0
-
8 · Pension plan contributions
total $5,705 · program services $3,500 · management and general $1,103 · fundraising $1,102
-
10 · Payroll taxes
total $24,481 · program services $12,897 · management and general $10,427 · fundraising $1,157
-
12 · Advertising and promotion
total $148 · program services $0 · management and general $0 · fundraising $148
-
13 · Office expenses
total $2,109 · program services $0 · management and general $2,109 · fundraising $0
-
14 · Information technology
total $10,095 · program services $5,047 · management and general $5,048 · fundraising $0
-
16 · Occupancy
total $3,331 · program services $0 · management and general $3,331 · fundraising $0
-
17 · Travel
total $355 · program services $355 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,979 · program services $4,500 · management and general $9,479 · fundraising $0
-
23 · Insurance
total $9,749 · program services $0 · management and general $9,749 · fundraising $0
-
24a · Other expenses: Medical Professionals
total $201,408 · program services $201,408 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank service charges
total $83 · program services $0 · management and general $83 · fundraising $0
-
24c · Other expenses: Subscriptions
total $160 · program services $0 · management and general $160 · fundraising $0
-
24d · Other expenses: Postage
total $220 · program services $0 · management and general $220 · fundraising $0
-
24e · All other expenses
total $4,271 · program services $2,831 · management and general $1,440 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,153 · end of year $272,376
-
2 · Savings and temporary cash investments
end of year $4,000
-
4 · Accounts receivable
end of year $615
-
17 · Accounts payable and accrued expenses
end of year $13,741
-
27 · Net assets without donor restrictions
beginning of year $196,153 · end of year $192,190
-
28 · Net assets with donor restrictions
end of year $71,060
Mission and programs · 2022
Mission
Promoting healing for abused children through local, specialized medical evaluations in partnership with Children's Advocacy Centers
-
Medical services provided to local children's advocacy centers.
Expenses $399,132 · Revenue $402,560
As filed on the 2022 return.
Listed in Part VII
-
Susan Huss
Executive Director
- Total calculated
- $65,583
- From this org
- $65,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alisa Ashe
President
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Jones
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Savannah Anders
VP/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Heather Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abby Bearden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Claxton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Renee Coward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patti Wheeler
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411139349300241
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