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← CHILDRENS THERAPY CLINIC INC

Form 990 for tax year 2023

Filed by CHILDRENS THERAPY CLINIC INC.

Totals

Total revenue
$281,494
Total expenses
$287,122
Contributions and grants received
$175,264
Grants paid
$0
Program service revenue
$44,286
Investment income
$9,912
Other revenue
$52,032
Total assets, end of year
$393,278
Total liabilities, end of year
$6,000
Net assets or fund balances, end of year
$387,278
Program services expenses (Part IX)
$194,487
Management and general expenses
$89,670
Fundraising expenses
$2,965
Program service expenses (Part III)
$194,487

Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JULIE DETEMPLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CORA FORTNER-FISHER

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • VICKY GALLAHER

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHERYLE HALL

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BETHANY KINDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHELSEA KINZINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JIM KIRBY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DEBORA MATTINGLY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LARISSA MCCOY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LISA MULLENAX

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ASHLEY PACK

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ADAM PERRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JACQUELINE SWITZER

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • UNAIZA RIAZ TYREE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MEGHANN FERGUSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • TAMMY HALE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • MELISSA PRICE

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • BETH MINEAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • VALICIA LEARY

    EXECUTIVE DIRECTOR

    Total calculated
    $51,325
    From this org
    $51,325
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2024
IRS schema version
2023v5.0
Source object
202441459349300904

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