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← THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES

Form 990 for tax year 2022

Filed by THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES.

Totals

Total revenue
$45,706,955
Total expenses
$47,607,845
Contributions and grants received
$14,919,089
Grants paid
$0
Program service revenue
$30,302,642
Investment income
$491,329
Other revenue
-$6,105
Total assets, end of year
$53,930,288
Total liabilities, end of year
$24,886,569
Net assets or fund balances, end of year
$29,043,719
Program services expenses (Part IX)
$37,568,536
Management and general expenses
$9,742,353
Fundraising expenses
$296,956
Program service expenses (Part III)
$37,568,536

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELISA NICHOLAS

    CEO

    Total calculated
    $403,070
    From this org
    $348,498
    From related orgs
    $0
    Other
    $54,572
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $324,124
    Bonus
    $1,249
    Other
    $23,125
    Deferred
    $27,000
    Nontaxable benefits
    $27,572
    Filer's total
    $403,070

  • UDUAK ILUORE

    MEDICAL DIRECTOR

    Total calculated
    $367,646
    From this org
    $326,003
    From related orgs
    $0
    Other
    $41,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,489
    Bonus
    $17,249
    Other
    $9,265
    Deferred
    $24,800
    Nontaxable benefits
    $16,843
    Filer's total
    $367,646

  • ASMA KHAN

    DIRECTOR OF NEW BORN SERVICES

    Total calculated
    $343,330
    From this org
    $288,927
    From related orgs
    $0
    Other
    $54,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,032
    Bonus
    $1,249
    Other
    $16,646
    Deferred
    $27,000
    Nontaxable benefits
    $27,403
    Filer's total
    $343,330

  • MARIA CHANDLER

    CMO

    Total calculated
    $331,787
    From this org
    $274,080
    From related orgs
    $0
    Other
    $57,707
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $254,234
    Bonus
    $1,249
    Other
    $18,597
    Deferred
    $27,000
    Nontaxable benefits
    $30,707
    Filer's total
    $331,787

  • NAJMA GARDEZI

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $312,105
    From this org
    $270,223
    From related orgs
    $0
    Other
    $41,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,106
    Bonus
    $1,249
    Other
    $17,868
    Deferred
    $26,000
    Nontaxable benefits
    $15,882
    Filer's total
    $312,105

  • RYAN NGUYEN

    PHYSICIAN

    Total calculated
    $306,375
    From this org
    $257,359
    From related orgs
    $0
    Other
    $49,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,208
    Bonus
    $400
    Other
    $14,751
    Deferred
    $27,000
    Nontaxable benefits
    $22,016
    Filer's total
    $306,375

  • JACK TSAI

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $301,738
    From this org
    $246,155
    From related orgs
    $0
    Other
    $55,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,871
    Bonus
    $1,249
    Other
    $14,035
    Deferred
    $9,680
    Nontaxable benefits
    $45,903
    Filer's total
    $301,738

  • JINA LAWLER

    COO

    Total calculated
    $226,939
    From this org
    $201,629
    From related orgs
    $0
    Other
    $25,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,581
    Bonus
    $1,249
    Other
    $11,799
    Deferred
    $19,807
    Nontaxable benefits
    $5,503
    Filer's total
    $226,939

  • ANDREW HORVATH

    CIO

    Total calculated
    $221,268
    From this org
    $174,065
    From related orgs
    $0
    Other
    $47,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,629
    Bonus
    $1,249
    Other
    $12,187
    Deferred
    $1,300
    Nontaxable benefits
    $45,903
    Filer's total
    $221,268

  • EDEN BALLATAN

    CFO

    Total calculated
    $164,298
    From this org
    $154,818
    From related orgs
    $0
    Other
    $9,480
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $146,116
    Bonus
    $1,249
    Other
    $7,453
    Deferred
    $3,600
    Nontaxable benefits
    $5,880
    Filer's total
    $164,298

  • CYNTHIA BEGAZO

    CHRO

    Total calculated
    $118,189
    From this org
    $90,618
    From related orgs
    $0
    Other
    $27,571
    Hours/week
    26.5

  • CATALINA CRUZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MIKE VAN DYKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • JERIMIAH ROSBOROUGH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROSARIO FARIAS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATE MARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LILIA OCAMPO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOVACHANA POU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRAHAM TSE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA LOPEZ

    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 · Compensation committee
  • 3 · Compensation survey or study
  • 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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST

    TRUST · TRUST · PA · 80% owned · share of assets $235,030 · controlled entity

    Directly controlled by TCC

Provenance

Return type
form_990
Tax year
2022
Filed
23 September 2023
IRS schema version
2022v5.0
Source object
202411319349303051

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