Totals
- Total revenue
- $3,223,196
- Total expenses
- $3,231,956
- Contributions and grants received
- $1,586,949
- Grants paid
- $0
- Program service revenue
- $1,380,629
- Investment income
- $222,838
- Other revenue
- $32,780
- Total assets, end of year
- $10,875,017
- Total liabilities, end of year
- $2,261,466
- Net assets or fund balances, end of year
- $8,613,551
- Program services expenses (Part IX)
- $2,735,178
- Management and general expenses
- $306,840
- Fundraising expenses
- $189,938
- Program service expenses (Part III)
- $2,735,178
Program services were 84.6% 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
$25,000
-
1e · Government grants (contributions)
$1,010,295
-
1f · All other contributions, gifts and grants
$551,654
-
1g · Noncash contributions included above
$16,616
-
2a · Program service revenue: CLEFT, DENTAL & SPEECH SVCS
total $1,380,629 · related or exempt $1,380,629
-
3 · Investment income
total $152,207 · excluded $152,207
-
7a · Gross sales of assets other than inventory
securities $70,631
-
7c · Gain or loss
securities $70,631
-
7d · Net gain or loss
total $70,631 · excluded $70,631
-
8a · Fundraising events: gross income
$32,780
-
8a · Fundraising events: contributions included on line 1c
$25,000
-
8c · Net income from fundraising events
total $32,780 · excluded $32,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $261,952 · program services $196,464 · management and general $52,390 · fundraising $13,098
-
7 · Other salaries and wages
total $1,495,996 · program services $1,299,550 · management and general $118,131 · fundraising $78,315
-
9 · Other employee benefits
total $108,600 · program services $92,419 · management and general $10,534 · fundraising $5,647
-
10 · Payroll taxes
total $135,683 · program services $115,466 · management and general $13,161 · fundraising $7,056
-
11c · Fees: accounting
total $10,500 · management and general $6,836 · fundraising $3,664
-
11f · Fees: investment management
total $32,155 · management and general $20,933 · fundraising $11,222
-
11g · Fees: other
total $5,506 · management and general $3,584 · fundraising $1,922
-
13 · Office expenses
total $117,300 · program services $97,373 · management and general $16,606 · fundraising $3,321
-
16 · Occupancy
total $110,152 · program services $93,739 · management and general $10,685 · fundraising $5,728
-
17 · Travel
total $29,734 · program services $25,304 · management and general $2,884 · fundraising $1,546
-
20 · Interest
total $77,792 · program services $77,792
-
22 · Depreciation, depletion and amortization
total $271,743 · program services $239,134 · management and general $27,174 · fundraising $5,435
-
23 · Insurance
total $25,410 · program services $21,624 · management and general $2,465 · fundraising $1,321
-
24a · Other expenses: MEDICAL SUPPLIES & LAB
total $234,108 · program services $234,108
-
24b · Other expenses: PURCHASED SERVICES
total $187,024 · program services $187,024
-
24c · Other expenses: DEVELOPMENT
total $40,160 · fundraising $40,160
-
24d · Other expenses: MISCELLANEOUS
total $34,734 · program services $34,734
-
24e · All other expenses
total $53,407 · program services $20,447 · management and general $21,457 · fundraising $11,503
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $434,506 · end of year $130,635
-
3 · Pledges and grants receivable
beginning of year $171,613 · end of year $90,523
-
4 · Accounts receivable
beginning of year $212,891 · end of year $1,261,110
-
7 · Other notes and loans receivable
beginning of year $688,035
-
9 · Prepaid expenses and deferred charges
beginning of year $15,225 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$5,432,380
-
10b · Land, buildings and equipment: accumulated depreciation
$1,905,549
-
10c · Land, buildings and equipment, net
beginning of year $3,700,065 · end of year $3,526,831
-
11 · Investments: publicly traded securities
beginning of year $5,334,727 · end of year $5,863,418
-
17 · Accounts payable and accrued expenses
beginning of year $234,118 · end of year $238,452
-
19 · Deferred revenue
beginning of year $66,541 · end of year $15,907
-
23 · Secured mortgages and notes payable
beginning of year $1,939,186 · end of year $1,939,186
-
25 · Other liabilities
beginning of year $75,963 · end of year $67,921
-
27 · Net assets without donor restrictions
beginning of year $6,179,661 · end of year $6,380,416
-
28 · Net assets with donor restrictions
beginning of year $2,061,593 · end of year $2,233,135
Mission and programs · 2022
Mission
THE LANCASTER CLEFT PALATE CLINIC (LCPC) IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND ADULTS THROUGH COMPREHENSIVE COORDINATED TEAM TREATMENT OF CRANIOFACIAL CONDITIONS RESULTING FROM BIRTH DEFECTS, TRAUMA, AND DISEASE. WORLD-WIDE, ONE IN EVERY 575 CHILDREN IS BORN WITH SOME TYPE OF CLEFT OR CRANIOFACIAL ANOMALY. AT LCPC, THERE IS A TEAM TREATMENT APPROACH WHICH INCLUDES SURGICAL, DENTAL, SPEECH, AUDIOLOGY, AND ORTHODONTIC SERVICES. ALL SERVICES ARE PROVIDED REGARDLESS OF A PATIENTS ABILITY TO PAY. TEAM TREATMENT HAS BEEN SHOWN TO DELIVER OPTIMAL RESULTS FOR PATIENTS WITH CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL ANOMALIES. TODAY, THE EVER DECLINING INSURANCE REIMBURSEMENT CHALLENGE COMBINED WITH A NOTABLE INCREASE IN PATIENTS WITH NO MEDICAL INSURANCE REQUIRES LCPC TO RELY ON PHILANTHROPIC SUPPORT TO ENSURE THE TREATMENT, THERAPIES AND INTERVENTIONS ARE OFFERED TO ALL PATIENTS.
Activities or mission (Part I)
TO PROVIDE TREATMENT FOR ORAL-FACIAL DEFORMITIES IN INFANTS, CHILDREN AND ADULTS AND TO ENHANCE THE QUALITY OF CARE THROUGH RESEARCH, PUBLICATION, AND EDUCATION.
-
DISEASES, DISORDERS AND MEDICAL DISCIPLINES - PROVIDE TREATMENT TO INDIVIDUALS WITH CRANIO-FACIAL CONDITIONS RESULTING FROM BIRTH DEFECTS, TRAUMA, AND DISEASES. THE CLINIC HAS A STRONG COMMITMENT IN RESEARCH AND EDUCATIONAL PROGRAMS BENEFITING PATIENTS WITH CLEFT AND CRANIAL FACIAL ANOMOLIES, SPEECH AND HEARING IMPAIRMENTS, AND GENERAL DENTISTRY AND DIAGNOSIS FOR ORAL HEALTH.
Expenses $2,735,178 · Revenue $1,380,629
-
DISEASES, DISORDERS AND MEDICAL DISCIPLINES - PROVIDE TREATMENT TO INDIVIDUALS WITH CRANIO-FACIAL CONDITIONS RESULTING FROM BIRTH DEFECTS, TRAUMA, AND DISEASES. THE CLINIC HAS A STRONG COMMITMENT IN RESEARCH AND EDUCATIONAL PROGRAMS BENEFITING PATIENTS WITH CLEFT AND CRANIAL FACIAL ANOMOLIES, SPEECH AND HEARING IMPAIRMENTS, AND GENERAL DENTISTRY AND DIAGNOSIS FOR ORAL HEALTH.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth PradaELIZABETH PRADA
EXECUTIVE DI
- Total calculated
- $261,952
- From this org
- $261,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,952
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $261,952
-
Roosevelt AllenROOSEVELT ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank CaranoFRANK CARANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Selena CoachmanSELENA COACHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa FreemanLISA FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew J GordonANDREW J GORDON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Anne HicksonMARY ANNE HICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy KershnerTIMOTHY KERSHNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peter KraybillPETER KRAYBILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johana ReysonoJOHANA REYSONO
BORARD MEMBE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas SamsonTHOMAS SAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne WorkWAYNE WORK
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440409349300914
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