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Nonprofiteer
← CHILD MEDICAL COLLABORATIVE INC

Form 990 for tax year 2024

Filed by CHILD MEDICAL COLLABORATIVE INC.

Totals

Total revenue
$750,643
Total expenses
$715,051
Contributions and grants received
$357,217
Grants paid
$0
Program service revenue
$393,310
Investment income
$116
Other revenue
$0
Total assets, end of year
$184,952
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$184,952
Program services expenses (Part IX)
$518,484
Management and general expenses
$196,567
Fundraising expenses
$0
Program service expenses (Part III)
$518,484

Program services were 72.5% 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

    $357,217

  • 2a · Program service revenue: Medical services

    total $393,310 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $116 · unrelated business $0 · excluded $116

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,300 · program services $0 · management and general $65,300 · fundraising $0

  • 7 · Other salaries and wages

    total $484,277 · program services $404,902 · management and general $79,375 · fundraising $0

  • 8 · Pension plan contributions

    total $13,893 · program services $9,609 · management and general $4,284 · fundraising $0

  • 10 · Payroll taxes

    total $42,043 · program services $30,975 · management and general $11,068 · fundraising $0

  • 11c · Fees: accounting

    total $15,512 · program services $0 · management and general $15,512 · fundraising $0

  • 11g · Fees: other

    total $47,701 · program services $47,701 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,598 · program services $799 · management and general $799 · fundraising $0

  • 14 · Information technology

    total $13,371 · program services $6,686 · management and general $6,685 · fundraising $0

  • 16 · Occupancy

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $272 · program services $0 · management and general $272 · fundraising $0

  • 23 · Insurance

    total $14,216 · program services $7,450 · management and general $6,766 · fundraising $0

  • 24a · Other expenses: Medical Lodging

    total $2,321 · program services $2,321 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank service charges

    total $53 · program services $0 · management and general $53 · fundraising $0

  • 24c · Other expenses: Training

    total $2,025 · program services $2,025 · management and general $0 · fundraising $0

  • 24d · Other expenses: Postage

    total $358 · program services $0 · management and general $358 · fundraising $0

  • 24e · All other expenses

    total $9,111 · program services $6,016 · management and general $3,095 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,086 · end of year $25,513

  • 2 · Savings and temporary cash investments

    beginning of year $85,045 · end of year $142,162

  • 4 · Accounts receivable

    beginning of year $8,336 · end of year $10,892

  • 15 · Other assets

    beginning of year $1,758 · end of year $6,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,865

  • 27 · Net assets without donor restrictions

    beginning of year $55,823 · end of year $177,926

  • 28 · Net assets with donor restrictions

    beginning of year $93,537 · end of year $7,026

Mission and programs · 2024

Mission

Promoting healing for abused children through local, specialized medical evaluations in partnership with Childrens Advocacy Centers

  • Medical services provided to local childrens advocacy centers.

    Expenses $518,484 · Revenue $393,310

As filed on the 2024 return.

Listed in Part VII

  • Susan Huss

    Executive Director

    Total calculated
    $64,050
    From this org
    $64,050
    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

  • Renee Coward

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Betancourt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marinna Fisher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joshua Owen

    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
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202503019349300720

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