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← THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES

Form 990 for tax year 2023

Filed by THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES.

Totals

Total revenue
$46,529,886
Total expenses
$47,566,947
Contributions and grants received
$13,666,639
Grants paid
$100,000
Program services expenses (Part IX)
$40,066,837
Management and general expenses
$7,193,753
Fundraising expenses
$306,357
Program service expenses (Part III)
$40,066,837

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Catalina Cruz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Rosborough

    Secretary

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mike Van Dyke

    President

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Rosario Farias

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Graham Tse MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kate Marr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lilia Ocampo

    Board Member

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Maria Lopez

    Board Member

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sovachana Pou

    Board Member

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Andrew Horvath

    Chief Information Officer

    Total calculated
    $256,411
    From this org
    $187,593
    From related orgs
    $0
    Other
    $68,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,744
    Bonus
    $1,849
    Other
    $0
    Deferred
    $13,061
    Nontaxable benefits
    $55,757
    Filer's total
    $256,411

  • Eden Ballatan

    Chief Financial Officer

    Total calculated
    $173,214
    From this org
    $157,859
    From related orgs
    $0
    Other
    $15,355
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $156,010
    Bonus
    $1,849
    Other
    $0
    Deferred
    $7,843
    Nontaxable benefits
    $7,512
    Filer's total
    $173,214

  • Elisa Nicholas

    Chief Executive Officer

    Total calculated
    $455,793
    From this org
    $394,452
    From related orgs
    $0
    Other
    $61,341
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $367,603
    Bonus
    $26,849
    Other
    $0
    Deferred
    $27,542
    Nontaxable benefits
    $33,799
    Filer's total
    $455,793

  • Jina Lawler

    Chief Operations Officer

    Total calculated
    $234,872
    From this org
    $201,097
    From related orgs
    $0
    Other
    $33,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,097
    Bonus
    $1,000
    Other
    $0
    Deferred
    $13,157
    Nontaxable benefits
    $20,618
    Filer's total
    $234,872

  • Maria Chandler

    Chief Medical Officer

    Total calculated
    $335,100
    From this org
    $278,288
    From related orgs
    $0
    Other
    $56,812
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $276,439
    Bonus
    $1,849
    Other
    $0
    Deferred
    $19,410
    Nontaxable benefits
    $37,402
    Filer's total
    $335,100

  • Asma Khan

    Director of New Born Services

    Total calculated
    $346,155
    From this org
    $294,732
    From related orgs
    $0
    Other
    $51,423
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $292,883
    Bonus
    $1,849
    Other
    $0
    Deferred
    $17,624
    Nontaxable benefits
    $33,799
    Filer's total
    $346,155

  • Clifford Hancock

    Physician

    Total calculated
    $281,233
    From this org
    $251,599
    From related orgs
    $0
    Other
    $29,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,750
    Bonus
    $1,849
    Other
    $0
    Deferred
    $12,530
    Nontaxable benefits
    $17,104
    Filer's total
    $281,233

  • Jack Tsai

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $349,926
    From this org
    $277,574
    From related orgs
    $0
    Other
    $72,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,350
    Bonus
    $2,224
    Other
    $0
    Deferred
    $16,595
    Nontaxable benefits
    $55,757
    Filer's total
    $349,926

  • Najma Gardezi

    Associate Medical Director

    Total calculated
    $289,724
    From this org
    $253,356
    From related orgs
    $0
    Other
    $36,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,507
    Bonus
    $1,849
    Other
    $0
    Deferred
    $17,665
    Nontaxable benefits
    $18,703
    Filer's total
    $289,724

  • Uduak Iluore

    Medical Director

    Total calculated
    $327,462
    From this org
    $294,947
    From related orgs
    $0
    Other
    $32,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,648
    Bonus
    $2,299
    Other
    $0
    Deferred
    $9,984
    Nontaxable benefits
    $22,531
    Filer's total
    $327,462

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 — 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349312083

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