Skip to content
Nonprofiteer
← THE CLINIC FOR SPECIAL CHILDREN INC

Form 990 for tax year 2023

Filed by THE CLINIC FOR SPECIAL CHILDREN INC.

Totals

Total revenue
$10,624,888
Total expenses
$7,282,972
Contributions and grants received
$8,190,751
Grants paid
$0
Program service revenue
$2,033,857
Investment income
$400,280
Other revenue
$0
Total assets, end of year
$23,979,478
Total liabilities, end of year
$749,176
Net assets or fund balances, end of year
$23,230,302
Program services expenses (Part IX)
$5,941,671
Management and general expenses
$741,042
Fundraising expenses
$600,259
Program service expenses (Part III)
$5,941,671

Program services were 81.6% 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.

  • 1c · Fundraising events

    $537,637

  • 1f · All other contributions, gifts and grants

    $7,653,114

  • 1g · Noncash contributions included above

    $1,803,468

  • 2a · Program service revenue: COLLABORATION FEES

    total $1,510,692 · related or exempt $1,510,692

  • 2b · Program service revenue: LAB FEES

    total $338,025 · related or exempt $338,025

  • 2c · Program service revenue: CLINIC FEES

    total $180,412 · related or exempt $180,412

  • 2d · Program service revenue: MISCELLANEOUS

    total $4,728 · related or exempt $4,728

  • 3 · Investment income

    total $402,090 · excluded $402,090

  • 7a · Gross sales of assets other than inventory

    securities $263,129

  • 7b · Less cost or other basis and sales expenses

    securities $263,129 · other assets $1,810

  • 7c · Gain or loss

    other assets -$1,810

  • 7d · Net gain or loss

    total -$1,810 · related or exempt -$1,810

  • 8a · Fundraising events: gross income

    $1,296,455

  • 8a · Fundraising events: contributions included on line 1c

    $537,637

  • 8b · Fundraising events: direct expenses

    $1,296,455

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,173,992 · program services $933,278 · management and general $219,087 · fundraising $21,627

  • 7 · Other salaries and wages

    total $2,547,291 · program services $2,128,255 · management and general $242,766 · fundraising $176,270

  • 8 · Pension plan contributions

    total $218,074 · program services $182,558 · management and general $19,921 · fundraising $15,595

  • 9 · Other employee benefits

    total $582,504 · program services $488,705 · management and general $59,041 · fundraising $34,758

  • 10 · Payroll taxes

    total $241,994 · program services $199,765 · management and general $28,943 · fundraising $13,286

  • 11b · Fees: legal

    total $29,019 · program services $23,956 · management and general $3,470 · fundraising $1,593

  • 11c · Fees: accounting

    total $29,633 · program services $3,577 · management and general $25,818 · fundraising $238

  • 11e · Fees: professional fundraising services

    total $54,600 · fundraising $54,600

  • 13 · Office expenses

    total $232,574 · program services $133,691 · management and general $19,369 · fundraising $79,514

  • 14 · Information technology

    total $81,423 · program services $67,215 · management and general $9,738 · fundraising $4,470

  • 16 · Occupancy

    total $220,100 · program services $181,692 · management and general $26,324 · fundraising $12,084

  • 17 · Travel

    total $39,083 · program services $32,263 · management and general $4,674 · fundraising $2,146

  • 20 · Interest

    total $3,575 · program services $3,575

  • 22 · Depreciation, depletion and amortization

    total $242,801 · program services $200,432 · management and general $29,039 · fundraising $13,330

  • 23 · Insurance

    total $76,931 · program services $63,506 · management and general $9,201 · fundraising $4,224

  • 24a · Other expenses: LAB SUPPLIES

    total $670,711 · program services $670,711

  • 24b · Other expenses: CLINIC SUPPLIES

    total $282,356 · program services $282,356

  • 24c · Other expenses: ORGANIZATIONAL EXPENSE

    total $203,279 · program services $158,279 · management and general $30,842 · fundraising $14,158

  • 24d · Other expenses: OTHER FUNDRAISING COSTS

    total $147,280 · fundraising $147,280

  • 24e · All other expenses

    total $205,752 · program services $187,857 · management and general $12,809 · fundraising $5,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,050,843 · end of year $922,571

  • 2 · Savings and temporary cash investments

    beginning of year $3,854,438 · end of year $2,395,301

  • 3 · Pledges and grants receivable

    beginning of year $308,727 · end of year $301,017

  • 4 · Accounts receivable

    beginning of year $296,782 · end of year $403,484

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,358 · end of year $110,106

  • 10a · Land, buildings and equipment: cost or other basis

    $12,752,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,648,405

  • 10c · Land, buildings and equipment, net

    beginning of year $7,027,671 · end of year $11,103,614

  • 11 · Investments: publicly traded securities

    beginning of year $7,153,556 · end of year $8,743,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,182,908 · end of year $540,770

  • 19 · Deferred revenue

    beginning of year $94,023 · end of year $137,586

  • 24 · Unsecured notes and loans payable

    end of year $70,820

  • 27 · Net assets without donor restrictions

    beginning of year $8,536,615 · end of year $19,599,016

  • 28 · Net assets with donor restrictions

    beginning of year $9,977,829 · end of year $3,631,286

Mission and programs · 2023

Mission

SERVE CHILDREN AND ADULTS WHO SUFFER FROM GENETIC AND OTHER COMPLEX MEDICAL DISORDERS BY PROVIDING COMPREHENSIVE MEDICAL, LABORATORY, AND CONSULTATIVE SERVICES, AND BY INCREASING AND DISSEMINATING KNOWLEDGE OF SCIENCE AND MEDICINE.

  • CLINICAL, LABORATORY, AND RESEARCH SERVICES WERE PROVIDED FOR PATIENTS WITH MORE THAN 300 GENETIC CONDITIONS. CLINICAL OUTREACH SERVICES WERE ALSO PROVIDED TO ADDITIONAL RURAL AREAS ON A REGULAR BASIS.

    Expenses $5,941,671 · Revenue $2,033,857

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Strauss MD

    MEDICAL DIR

    Total calculated
    $455,607
    From this org
    $393,600
    From related orgs
    $0
    Other
    $62,007
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $393,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,360
    Nontaxable benefits
    $22,647
    Filer's total
    $455,607

  • Vincent J Carson MD

    PEDIATRIC NE

    Total calculated
    $298,269
    From this org
    $245,714
    From related orgs
    $0
    Other
    $52,555
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $245,714
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,870
    Nontaxable benefits
    $27,685
    Filer's total
    $298,269

  • Laura Poskitt Do

    MEDICAL DIRE

    Total calculated
    $257,916
    From this org
    $216,283
    From related orgs
    $0
    Other
    $41,633
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $196,283
    Bonus
    $5,000
    Other
    $15,000
    Deferred
    $20,660
    Nontaxable benefits
    $20,973
    Filer's total
    $257,916

  • Erik Puffenberger PhD

    LABORATORY D

    Total calculated
    $254,659
    From this org
    $206,340
    From related orgs
    $0
    Other
    $48,319
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $206,340
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,634
    Nontaxable benefits
    $27,685
    Filer's total
    $254,659

  • Grace Loudon Meier MD

    FAMILY MEDIC

    Total calculated
    $246,217
    From this org
    $204,145
    From related orgs
    $0
    Other
    $42,072
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $204,145
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,099
    Nontaxable benefits
    $20,973
    Filer's total
    $246,217

  • Adam Heaps Ms MBA

    EXECUTIVE DI

    Total calculated
    $185,533
    From this org
    $149,885
    From related orgs
    $0
    Other
    $35,648
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $149,885
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,138
    Nontaxable benefits
    $20,510
    Filer's total
    $185,533

  • Karlla W Brigatti Ms Cgc

    RESEARCH OPS

    Total calculated
    $162,429
    From this org
    $146,338
    From related orgs
    $0
    Other
    $16,091
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $146,338
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,634
    Nontaxable benefits
    $1,457
    Filer's total
    $162,429

  • Donna L Robinson Msn Crnp

    NURSE PRACTI

    Total calculated
    $147,963
    From this org
    $124,844
    From related orgs
    $0
    Other
    $23,119
    Hours/week
    45

  • Angela M Sepela

    DEVELOPMENT

    Total calculated
    $113,999
    From this org
    $104,610
    From related orgs
    $0
    Other
    $9,389
    Hours/week
    45

  • Jan Bergen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Herman Bontrager

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Elam Esh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leon Hoover

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Leonard Hurst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Bo MBA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Salvin MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Tifft MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jacob Petersheim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glen Zimmerman

    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. 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 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202510459349300126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.