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Nonprofiteer
← WESTCOAST CHILDRENS CLINIC

Form 990 for tax year 2023

Filed by WESTCOAST CHILDRENS CLINIC.

Totals

Total revenue
$25,291,521
Total expenses
$25,542,376
Contributions and grants received
$25,271,947
Grants paid
$0
Program service revenue
$0
Investment income
$5,922
Other revenue
$13,652
Total assets, end of year
$10,509,973
Total liabilities, end of year
$7,110,389
Net assets or fund balances, end of year
$3,399,584
Program services expenses (Part IX)
$21,574,511
Management and general expenses
$3,943,655
Fundraising expenses
$24,210
Program service expenses (Part III)
$21,574,511

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEAN BREANNAN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • EMILY JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARIE KING

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MATT PERRY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEANA REYNOLDS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARY TANNER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • VIVIAN TEJEADA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STACEY KATZ

    CEO

    Total calculated
    $408,029
    From this org
    $369,379
    From related orgs
    $0
    Other
    $38,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,379
    Bonus
    $29,000
    Other
    $0
    Deferred
    $23,925
    Nontaxable benefits
    $14,725
    Filer's total
    $408,029

  • PAMELA NEYLAND

    CFO

    Total calculated
    $318,835
    From this org
    $282,254
    From related orgs
    $0
    Other
    $36,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,934
    Bonus
    $22,320
    Other
    $0
    Deferred
    $18,414
    Nontaxable benefits
    $18,167
    Filer's total
    $318,835

  • KELLEY GIN

    CHIEF OF CLINICAL SERVICES

    Total calculated
    $262,782
    From this org
    $230,630
    From related orgs
    $0
    Other
    $32,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,479
    Bonus
    $19,151
    Other
    $0
    Deferred
    $15,800
    Nontaxable benefits
    $16,352
    Filer's total
    $262,782

  • ERIN ROSENBLATT

    CHIEF OF TRAINING & PRAC DEVELOP.

    Total calculated
    $259,071
    From this org
    $243,088
    From related orgs
    $0
    Other
    $15,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,838
    Bonus
    $18,250
    Other
    $0
    Deferred
    $15,056
    Nontaxable benefits
    $927
    Filer's total
    $259,071

  • CRYSTAL BYBEE

    HUMAN RESOURCE DIRECTOR

    Total calculated
    $190,658
    From this org
    $172,191
    From related orgs
    $0
    Other
    $18,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,441
    Bonus
    $13,750
    Other
    $0
    Deferred
    $11,344
    Nontaxable benefits
    $7,123
    Filer's total
    $190,658

  • AZITA AZIZI

    FURS COORDINATOR/CLINICIAN

    Total calculated
    $168,844
    From this org
    $155,793
    From related orgs
    $0
    Other
    $13,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,599
    Bonus
    $10,194
    Other
    $0
    Deferred
    $2,877
    Nontaxable benefits
    $10,174
    Filer's total
    $168,844

  • AMARA BENAMIN-BULLOCK

    PROGRAM DIREXTOR

    Total calculated
    $171,411
    From this org
    $154,775
    From related orgs
    $0
    Other
    $16,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,936
    Bonus
    $11,839
    Other
    $0
    Deferred
    $9,767
    Nontaxable benefits
    $6,869
    Filer's total
    $171,411

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDES NON-FIXED DISCRETIONARY BONUSES, BASED ON STAFF PERFORMANCE AND THE ORGANIZATION'S FINANCIAL PERFORMANCE, SUBSEQUENT TO THE FISCAL YEAR END. THE GOAL IS TO PAY 10% OF SALARY EARNED IN THE SAME FISCAL YEAR BUT THE ACTUAL PERCENTAGE PAID CAN VARY BASED ON THE ORGANIZATION'S FINANCIAL PERFORMANCE.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531359349300508

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