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Nonprofiteer
← TICHENOR ORTHOPEDIC CLINIC FOR CHILDREN

Form 990 for tax year 2022

Filed by TICHENOR ORTHOPEDIC CLINIC FOR CHILDREN.

Totals

Total revenue
$2,033,141
Total expenses
$1,884,981
Contributions and grants received
$1,969,998
Grants paid
$128,791
Program service revenue
$39,734
Investment income
$14,680
Other revenue
$8,729
Total assets, end of year
$2,612,362
Total liabilities, end of year
$121,862
Net assets or fund balances, end of year
$2,490,500
Program services expenses (Part IX)
$1,493,783
Management and general expenses
$197,767
Fundraising expenses
$193,431
Program service expenses (Part III)
$1,493,783

Program services were 79.2% 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

    $28,724

  • 1d · Related organizations

    $1,607,550

  • 1e · Government grants (contributions)

    $39,700

  • 1f · All other contributions, gifts and grants

    $294,024

  • 1g · Noncash contributions included above

    $128,491

  • 2a · Program service revenue: POOL FEES

    total $28,831 · related or exempt $28,831

  • 2b · Program service revenue: CLINIC FEES

    total $10,903 · related or exempt $10,903

  • 3 · Investment income

    total $16,462 · excluded $16,462

  • 5 · Royalties

    total $6,893 · excluded $6,893

  • 6a · Gross rents

    real property $4,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,200

  • 6d · Net rental income or loss

    total $4,200 · excluded $4,200

  • 7a · Gross sales of assets other than inventory

    securities $177,170

  • 7b · Less cost or other basis and sales expenses

    securities $178,952

  • 7c · Gain or loss

    securities -$1,782

  • 7d · Net gain or loss

    total -$1,782 · excluded -$1,782

  • 8a · Fundraising events: gross income

    $3,910

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

    $28,724

  • 8b · Fundraising events: direct expenses

    $6,274

  • 8c · Net income from fundraising events

    total -$2,364 · excluded -$2,364

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $128,791 · program services $128,791

  • 5 · Compensation of officers, directors and key employees

    total $137,712 · program services $75,742 · management and general $34,428 · fundraising $27,542

  • 7 · Other salaries and wages

    total $1,041,293 · program services $902,373 · management and general $29,169 · fundraising $109,751

  • 9 · Other employee benefits

    total $90,713 · program services $82,069 · management and general $4,049 · fundraising $4,595

  • 10 · Payroll taxes

    total $91,846 · program services $76,929 · management and general $4,430 · fundraising $10,487

  • 11c · Fees: accounting

    total $41,684 · management and general $41,684

  • 11e · Fees: professional fundraising services

    total $19,935 · fundraising $19,935

  • 11f · Fees: investment management

    total $617 · management and general $617

  • 11g · Fees: other

    total $25,200 · program services $24,000 · management and general $1,200

  • 12 · Advertising and promotion

    total $14,699 · program services $36 · fundraising $14,663

  • 13 · Office expenses

    total $17,777 · program services $12,981 · management and general $3,890 · fundraising $906

  • 14 · Information technology

    total $12,064 · management and general $12,064

  • 16 · Occupancy

    total $77,815 · program services $64,460 · management and general $11,530 · fundraising $1,825

  • 22 · Depreciation, depletion and amortization

    total $71,761 · program services $60,980 · management and general $8,992 · fundraising $1,789

  • 23 · Insurance

    total $55,519 · program services $45,489 · management and general $8,445 · fundraising $1,585

  • 24a · Other expenses: PAYROLL FEES

    total $16,799 · management and general $16,799

  • 24b · Other expenses: RECRUITMENT RETENTION &

    total $13,040 · program services $4,948 · management and general $7,739 · fundraising $353

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $8,986 · program services $8,691 · management and general $295

  • 24d · Other expenses: FAMILY SUPPORT SERVICES

    total $6,294 · program services $6,294

  • 24e · All other expenses

    total $12,436 · management and general $12,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,215 · end of year $691,100

  • 2 · Savings and temporary cash investments

    beginning of year $54,597 · end of year $52,634

  • 3 · Pledges and grants receivable

    beginning of year $1,000

  • 4 · Accounts receivable

    end of year $6,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,401 · end of year $14,491

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

    $2,837,083

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

    $1,565,624

  • 10c · Land, buildings and equipment, net

    beginning of year $1,331,873 · end of year $1,271,459

  • 11 · Investments: publicly traded securities

    beginning of year $510,413 · end of year $426,375

  • 15 · Other assets

    beginning of year $171,832 · end of year $150,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,327 · end of year $103,593

  • 25 · Other liabilities

    beginning of year $20,900 · end of year $18,269

  • 27 · Net assets without donor restrictions

    beginning of year $2,360,268 · end of year $2,381,843

  • 28 · Net assets with donor restrictions

    beginning of year $94,836 · end of year $108,657

Mission and programs · 2022

Mission

MAXIMIZE CHILDREN'S ABILITIES BY PROVIDING ACCESS TO REHABILITATIVE AND ENRICHMENT SERVICES

Activities or mission (Part I)

MAXIMIZE CHILDREN'S ABILITIES BY PROVIDING ACCESS TO REHABILITATIVE AND ENRICHMENT SERVICES.

  • THERAPY PROGRAM - PHYSICAL THERAPY HELPS CHILDREN EFFECTIVELY AND SAFELY MOVE THROUGH THEIR ENVIRONMENT. OCCUPATIONAL THERAPY HELPS CHILDREN GAIN INDEPENDENCE AND DEVELOP FUNCTIONAL SKILLS USED IN PLAY AND SELF-CARE. SPEECH THERAPISTS WORK WITH CHILDREN TO DEVELOP AND ENHANCE COMMUNICATION SKILLS.

    Expenses $833,712 · Grants $128,791 · Revenue $10,903

  • DEVELOPMENTAL PROGRAM FOR PRESCHOOLERS - AN EARLY INTERVENTION PROGRAM FOR CHILDREN 18 MONTHS TO 3 YEARS OLD WHO HAVE DEVELOPMENTAL DELAYS IN 2 OR MORE AREAS.

    Expenses $267,480

  • RICH KEMPSTER SWIM PROGRAM - SWIM INSTRUCTION FOR CHILDREN WITH DEVELOPMENTAL, MUSCULOSKELETAL AND NEUROLOGICAL LIMITATIONS. CHILDREN LEARN WATER SAFETY, SURVIVAL SKILLS AND FOUNDATIONAL SWIMMING CONCEPTS.

    Expenses $188,897 · Revenue $28,831

  • FAMILY SUPPORT PROGRAM - PROVIDES SUPPORT TO LOW-INCOME FAMILIES IN THE FORM OF FOOD, GROCERY STORE GIFT CARDS, PPE, SCHOOL SUPPLIES, AND GIFTS DURING THE HOLIDAY SEASON.

    Expenses $125,591

  • ORTHOPEDIC PROGRAM - THE ORTHOPEDISTS EVALUATE AND TREAT BONE, JOINT AND MUSCLE PROBLEMS IN CHILDREN. CHILDREN 0-18 YEARS OLD WHO ARE UNINSURED, UNDER-INSURED OR WITHOUT ACCESS TO CARE ARE ELIGIBLE.

    Expenses $78,103

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marc Allmeroth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tony Gales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Carrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Kumiyama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Murphy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mariana Lenero Solar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Silver

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard Mathis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathie Mais

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jenn Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Dobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Puzarne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Driscoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Werts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nubia Flores Cedeno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Miles

    EXECUTIVE DIRECTOR

    Total calculated
    $137,712
    From this org
    $125,760
    From related orgs
    $0
    Other
    $11,952
    Hours/week
    43 + 2 related

  • Mairead K Finn

    SPEECH-LANGUAGE PATHOLOGIST

    Total calculated
    $104,817
    From this org
    $101,530
    From related orgs
    $0
    Other
    $3,287
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202312899349303406

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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