Totals
- Total revenue
- $346,021
- Total expenses
- $296,613
- Contributions and grants received
- $212,296
- Grants paid
- $0
- Program service revenue
- $44,052
- Investment income
- $12,486
- Other revenue
- $77,187
- Total assets, end of year
- $424,487
- Total liabilities, end of year
- $2,229
- Net assets or fund balances, end of year
- $422,258
- Program services expenses (Part IX)
- $202,601
- Management and general expenses
- $91,983
- Fundraising expenses
- $2,029
- Program service expenses (Part III)
- $202,601
Program services were 68.3% 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.
-
1a · Federated campaigns
$42,500
-
1f · All other contributions, gifts and grants
$169,796
-
2a · Program service revenue: THERAPY SERVICES
total $44,052 · related or exempt $44,052
-
3 · Investment income
total $12,486 · excluded $12,486
-
8a · Fundraising events: gross income
$84,714
-
8b · Fundraising events: direct expenses
$8,094
-
8c · Net income from fundraising events
total $76,620 · excluded $76,620
-
11a · Other revenue: MISCELLANEOUS INCOME
total $567 · related or exempt $567
-
11e · Other revenue, total
$567
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,327 · program services $16,988 · management and general $32,968 · fundraising $1,371
-
6 · Compensation of disqualified persons
total $29,798 · program services $17,187 · management and general $12,611
-
10 · Payroll taxes
total $6,961 · program services $1,428 · management and general $5,533
-
11c · Fees: accounting
total $18,025 · management and general $18,025
-
11g · Fees: other
total $137,700 · program services $137,700
-
13 · Office expenses
total $1,554 · program services $761 · management and general $684 · fundraising $109
-
14 · Information technology
total $5,341 · program services $2,617 · management and general $2,350 · fundraising $374
-
16 · Occupancy
total $33,274 · program services $19,299 · management and general $13,975
-
22 · Depreciation, depletion and amortization
total $1,241 · program services $260 · management and general $981
-
23 · Insurance
total $4,430 · program services $3,050 · management and general $1,380
-
24a · Other expenses: SUPPLIES
total $3,248 · program services $2,086 · management and general $1,162
-
24b · Other expenses: MISCELLANEOUS
total $2,054 · program services $1,007 · management and general $903 · fundraising $144
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,215 · management and general $1,215
-
24d · Other expenses: MAINTENANCE
total $445 · program services $218 · management and general $196 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,728 · end of year $105,566
-
2 · Savings and temporary cash investments
beginning of year $297,328 · end of year $309,059
-
4 · Accounts receivable
beginning of year $2,983 · end of year $2,220
-
9 · Prepaid expenses and deferred charges
beginning of year $3,930 · end of year $4,030
-
10a · Land, buildings and equipment: cost or other basis
$42,685
-
10b · Land, buildings and equipment: accumulated depreciation
$39,166
-
10c · Land, buildings and equipment, net
beginning of year $2,003 · end of year $3,519
-
15 · Other assets
beginning of year $93 · end of year $93
-
17 · Accounts payable and accrued expenses
beginning of year $2,270 · end of year $424
-
23 · Secured mortgages and notes payable
beginning of year $1,100 · end of year $1,140
-
25 · Other liabilities
beginning of year $1,845 · end of year $665
-
27 · Net assets without donor restrictions
beginning of year $362,850 · end of year $407,258
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $15,000
Mission and programs · 2025
Mission
CHILDREN'S THERAPY CLINIC IS A NON-PROFIT ORGANIZATION LOCATED IN CHARLESTON, WV THAT PROVIDES THERAPY SERVICES - SPEECH, OCCUPATIONAL, PHYSICAL, AND MUSIC THERAPIES AND SOCIAL SKILLS GROUPS - TO CHILDREN FROM BIRTH TO 18 YEARS OF AGE. THE CLIENTS PRESENT WITH A VARIETY OF DIAGNOSES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, NEUROLOGICAL IMPAIRMENTS, DEVELOPMENTAL DELAYS, AND EXPOSURE TO DRUGS/ALCOHOL IN UTERO. CHILDREN'S THERAPY CLINIC PROVIDES ACCESS TO THERAPY SERVICES FOR CHILDREN WITH DISABILITIES WHO ARE UNDERINSURED, UNINSURED, AND/OR ECONOMICALLY DISADVANTAGED. SERVICES ARE PROVIDED ON AN INCOME-BASED SLIDING-SCALE FEE, BUT CTC NEVER TURNS AWAY A CHILD BECAUSE THEIR PARENTS CANNOT PAY.
-
CHILDREN'S THERAPY CLINIC PROVIDES THERAPY SERVICES FOR CHILDREN WITH SPECIAL NEEDS WITH INSUFFICIENT INCOME. THE CLINIC PROVIDED 2484 THERAPY VISITS TO 77 CHILDREN IN 2025. THE CHILDREN AND FAMILIES WERE FROM KANAWHA, PUTNAM, AND OTHER SURROUNDING COUNTIES IN WV
Expenses $202,601 · Revenue $44,619
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Celestine CarpenterCELESTINE CARPENTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghann FergusonMEGHANN FERGUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cora Fortner-FisherCORA FORTNER-FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MullenaxLISA MULLENAX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea KinzingerCHELSEA KINZINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim KirbyJIM KIRBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debora MattinglyDEBORA MATTINGLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larissa McCoyLARISSA MCCOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BrannonSCOTT BRANNON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alley CookALLEY COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam PerryADAM PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie DetempleJULIE DETEMPLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aileen StacyAILEEN STACY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline SwitzerJACQUELINE SWITZER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa PauleyMELISSA PAULEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin WhiteBENJAMIN WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HaleTAMMY HALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bethany KinderBETHANY KINDER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa PriceMELISSA PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RizzoJAMIE RIZZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Valicia LearyVALICIA LEARY
EXECUTIVE DIRECTOR
- Total calculated
- $51,327
- From this org
- $51,327
- 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
- 2025
- Filed
- 18 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611389349300031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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