Totals
- Total revenue
- -$169,354
- Total expenses
- $2,678,453
- Contributions and grants received
- $12,896
- Grants paid
- $2,621,764
- Program service revenue
- $0
- Investment income
- -$182,250
- Other revenue
- $0
- Total assets, end of year
- $8,160,806
- Total liabilities, end of year
- $6,702,690
- Net assets or fund balances, end of year
- $1,458,116
- Program services expenses (Part IX)
- $2,621,764
- Management and general expenses
- $56,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,621,764
Program services were 97.9% 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
$12,896
-
3 · Investment income
total $189,991 · excluded $189,991
-
7a · Gross sales of assets other than inventory
securities $9,197,943
-
7b · Less cost or other basis and sales expenses
securities $9,570,184
-
7c · Gain or loss
securities -$372,241
-
7d · Net gain or loss
total -$372,241 · excluded -$372,241
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,621,764 · program services $2,621,764
-
11c · Fees: accounting
total $1,570 · management and general $1,570
-
11f · Fees: investment management
total $55,119 · management and general $55,119
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $52,505 · end of year $69,967
-
4 · Accounts receivable
beginning of year $5,654 · end of year $5,654
-
11 · Investments: publicly traded securities
beginning of year $7,398,485 · end of year $8,020,278
-
12 · Investments: other securities
beginning of year $60,051 · end of year $64,907
-
25 · Other liabilities
beginning of year $4,080,926 · end of year $6,702,690
-
27 · Net assets without donor restrictions
beginning of year $2,669,026 · end of year $865,252
-
28 · Net assets with donor restrictions
beginning of year $766,743 · end of year $592,864
Mission and programs · 2022
Mission
FUNDRAISING FOR THE CHILDREN'S CENTER, INC.
-
THE ORGANIZATION'S FUNCTION IS TO ACT AS A FUNDRAISING ENTITY FOR THE CHILDREN'S CENTER, INC. (73-0580264). THE CHILDREN'S CENTER, INC. IS A SUB-ACUTE HOSPITAL THAT IS A 501(C)(3).
Expenses $2,621,764 · Grants $2,621,764
As filed on the 2022 return.
Listed in Part VII
-
Kimberly TilleyKIMBERLY TILLEY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joel Nico GomezJOEL NICO GOMEZ
BOARD VICE CHAIRMAN
- Total calculated
- $369,943
- From this org
- $0
- From related orgs
- $357,653
- Other
- $12,290
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $357,653 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $8,290 related
- Filer's total
- $0 + $369,943 related
-
Nedra FunkNEDRA FUNK
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Albert GrayALBERT GRAY
BOARD EXECUTIVE CHAIRMAN
- Total calculated
- $354,702
- From this org
- $0
- From related orgs
- $350,000
- Other
- $4,702
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $350,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $702 related
- Filer's total
- $0 + $354,702 related
-
Ingrid LewisINGRID LEWIS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Al LitchenburgAL LITCHENBURG
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Mithcell MDLYNN MITHCELL MD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jason RobinsonJASON ROBINSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jared SniderJARED SNIDER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TuppsRYAN TUPPS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tom RichardsTOM RICHARDS
CHIEF FINANCIAL OFFICER
- Total calculated
- $170,964
- From this org
- $0
- From related orgs
- $160,620
- Other
- $10,344
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $160,620 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $6,344 related
- Filer's total
- $0 + $170,964 related
-
Michael JohnsonMICHAEL JOHNSON
CHIEF MEDICAL OFFICER
- Total calculated
- $402,570
- From this org
- $0
- From related orgs
- $390,280
- Other
- $12,290
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $390,280 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $8,290 related
- Filer's total
- $0 + $402,570 related
-
Amber McKenzieAMBER MCKENZIE
CHIEF NURSING EXECUTIVE
- Total calculated
- $192,765
- From this org
- $0
- From related orgs
- $189,224
- Other
- $3,541
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $189,224 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,838 related
- Nontaxable benefits
- $0 + $703 related
- Filer's total
- $0 + $192,765 related
-
Carol RolkeCAROL ROLKE
GENERAL COUNSEL
- Total calculated
- $169,707
- From this org
- $0
- From related orgs
- $166,506
- Other
- $3,201
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $166,506 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,498 related
- Nontaxable benefits
- $0 + $703 related
- Filer's total
- $0 + $169,707 related
-
Tony WashburnTONY WASHBURN
PHYSICIAN - PMRU
- Total calculated
- $438,483
- From this org
- $0
- From related orgs
- $427,846
- Other
- $10,637
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $427,846 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $6,637 related
- Filer's total
- $0 + $438,483 related
-
Suneet SahgalSUNEET SAHGAL
MEDICAL DIRECTOR OF PHYSICAL MEDICINE AND REHAB
- Total calculated
- $352,580
- From this org
- $0
- From related orgs
- $339,768
- Other
- $12,812
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $339,768 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $8,812 related
- Filer's total
- $0 + $352,580 related
-
Darin BrannanDARIN BRANNAN
CHIEF OF CLINICAL INNOVATION
- Total calculated
- $299,412
- From this org
- $0
- From related orgs
- $284,591
- Other
- $14,821
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $284,591 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $10,821 related
- Filer's total
- $0 + $299,412 related
-
Justin RamseyJUSTIN RAMSEY
ASSOCIATE MEDICAL DIRECTOR - MOVEMENT CLINIC & CP
- Total calculated
- $271,783
- From this org
- $0
- From related orgs
- $259,493
- Other
- $12,290
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $259,493 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $8,290 related
- Filer's total
- $0 + $271,783 related
-
Michael CoffeyMICHAEL COFFEY
MEDICAL DIRECTOR OF GENERAL PEDIATRICS
- Total calculated
- $224,726
- From this org
- $0
- From related orgs
- $213,237
- Other
- $11,489
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $213,237 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,199 related
- Nontaxable benefits
- $0 + $8,290 related
- Filer's total
- $0 + $224,726 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
-
$2,621,764
FUNDING FOR PROGRAM EXPENSES TO SUPPORTED ORGANIZATION
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.
-
501C3 · MEDICAL · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349302396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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