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Nonprofiteer
← BC-PTC

Form 990 for tax year 2023

Filed by BC-PTC.

Totals

Total revenue
$900,187
Total expenses
$933,531
Contributions and grants received
$443,713
Grants paid
$0
Program service revenue
$456,474
Investment income
$0
Other revenue
$0
Total assets, end of year
-$623,476
Total liabilities, end of year
$0
Net assets or fund balances, end of year
-$623,476
Program services expenses (Part IX)
$725,543
Management and general expenses
$207,988
Fundraising expenses
$0
Program service expenses (Part III)
$725,543

Program services were 77.7% 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

    $443,713

  • 2a · Program service revenue: INSURANCE

    total $456,474 · related or exempt $456,474

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $665,082 · program services $578,727 · management and general $86,355

  • 8 · Pension plan contributions

    total $16,627 · program services $14,050 · management and general $2,577

  • 9 · Other employee benefits

    total $42,330 · program services $36,026 · management and general $6,304

  • 10 · Payroll taxes

    total $48,652 · program services $42,371 · management and general $6,281

  • 11g · Fees: other

    total $10,790 · program services $3,000 · management and general $7,790

  • 12 · Advertising and promotion

    total $3,404 · program services $2,576 · management and general $828

  • 13 · Office expenses

    total $17,447 · program services $16,369 · management and general $1,078

  • 16 · Occupancy

    total $7,529 · program services $7,529

  • 17 · Travel

    total $1,470 · program services $1,247 · management and general $223

  • 19 · Conferences, conventions and meetings

    total $8,580 · program services $3,273 · management and general $5,307

  • 20 · Interest

    total $2,348 · management and general $2,348

  • 23 · Insurance

    total $6,026 · program services $284 · management and general $5,742

  • 24a · Other expenses: MISCELLANEOUS

    total $48,641 · program services $1,218 · management and general $47,423

  • 24b · Other expenses: EQUIPMENT MAINTENANCE A

    total $42,591 · program services $18,644 · management and general $23,947

  • 24c · Other expenses: TELEPHONE

    total $6,182 · management and general $6,182

  • 24d · Other expenses: PRINTING

    total $2,668 · management and general $2,668

  • 24e · All other expenses

    total $3,164 · program services $229 · management and general $2,935

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year -$590,132 · end of year -$623,476

  • 27 · Net assets without donor restrictions

    beginning of year -$590,132 · end of year -$623,476

Mission and programs · 2023

Mission

THE ENTITY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES. THEY SERVICE THREE TO FIVE YEAR OLD CHILDREN THROUGH INSURANCE AND PRIVATE PAY.

  • PEDRIATIC THERAPY - THE ENTITY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES. THEY SERVICE THREE TO FIVE YEAR-OLD CHILDREN THROUGH INSURANCE AND PRIVATE PAY.

    Expenses $725,543 · Revenue $456,474

As filed on the 2023 return.

Listed in Part VII

  • Mark Biegler

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Blake Stribling

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Jeremy Bergeron

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Neena Singh

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Tammy Freiling

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Danielle Reyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 3 related
  • Katrina Campbell

    CEO

    Total calculated
    $269,624
    From this org
    $0
    From related orgs
    $251,819
    Other
    $17,805
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,819 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,608 related
    Nontaxable benefits
    $0 + $8,197 related
    Filer's total
    $0 + $269,624 related
  • Sara Pfeifer

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $173,419
    From this org
    $0
    From related orgs
    $158,451
    Other
    $14,968
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,451 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,770 related
    Nontaxable benefits
    $0 + $8,198 related
    Filer's total
    $0 + $173,419 related
  • Amanda Breen

    VP OF FINANCE

    Total calculated
    $132,211
    From this org
    $0
    From related orgs
    $118,848
    Other
    $13,363
    Hours/week
    1 + 40 related
  • Holly Grogan

    EXECUTIVE VP OF THERAPY SERVICES

    Total calculated
    $166,102
    From this org
    $0
    From related orgs
    $158,450
    Other
    $7,652
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,450 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,440 related
    Nontaxable benefits
    $0 + $1,212 related
    Filer's total
    $0 + $166,102 related
  • Michele Sierra

    VP OF HR

    Total calculated
    $162,885
    From this org
    $0
    From related orgs
    $148,258
    Other
    $14,627
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,258 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,429 related
    Nontaxable benefits
    $0 + $8,198 related
    Filer's total
    $0 + $162,885 related
  • Lisa Cruz

    PEDIATRIC PHYCIAL THERAPIST

    Total calculated
    $168,944
    From this org
    $0
    From related orgs
    $155,000
    Other
    $13,944
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,782 related
    Nontaxable benefits
    $0 + $8,162 related
    Filer's total
    $0 + $168,944 related
  • Cozzell Wilson

    VP OF TECHNOLOGY AND FACILIITES

    Total calculated
    $127,283
    From this org
    $0
    From related orgs
    $114,194
    Other
    $13,089
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202520859349300032

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