Well Child Conference Of Elgin
- Assets
- $2.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Elgin, IL
- Founding
- 08/1977
- Data as of
- 06/2022
- EIN
- 23-7348349
Organization Overview
Well Child Conference Of Elgin, operating under the name Well Child Center Inc, is located in Elgin, IL. The organization was established in 1977. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Well Child Center Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Child Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Well Child Center Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND WELLNESS SERVICES FOR THOSE IN NEED.
Describe the Organization's Program Activity:
WOMEN, INFANT, AND CHILDREN'S PROGRAM (WIC) IS FUNDED BY DEPARTMENT OF AGRICULTURE AND ADMINISTERED IN ILLINOIS BY THE DEPARTMENT OF PUBLIC HEALTH. WIC HELPS PARENTS TO FEED THEIR CHILDREN PROPERLY DURING CRITICAL PERIODS OF GROWTH AND DEVELOPEMENT. THE PROGRAM PROVIDES NUTRITION EDUCATION, NUTRITION COUNSELING, BREASTFEEDING SUPPORT, NUTRITIOUS FOODS, AND REFERRALS TO OTHER SERVICES.
DENTAL SERVICES - THIS PROGRAM OFFERS A WIDE VARIETY OF COMPREHENSIVE DENTAL SERVICES TO ALL CHILDREN FROM BIRTH TO AGE SEVENTEEN. SERVICES PROVIDED INCLUDE TEETH CLEANING, X-RAYS FLUORIDE TREATMENTS, SEALANTS, FILLINGS, CROWNS, ROOT CANAL THERAPY, AND EXTRACTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Roth Former Executive Director | Officer | 40 | $106,232 |
Michelle Esquivel Executive Director | Officer | 40 | $43,971 |
Mark Ainley President | OfficerTrustee | 2 | $0 |
Patricia Baeder Treasurer | OfficerTrustee | 2 | $0 |
Chealsea Fosse Secretary | OfficerTrustee | 2 | $0 |
Nicole Blankenship Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,555,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,907,109 |
| Total Program Service Revenue | $2,729 |
| Investment income | $646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,697 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,930,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,433 |
| Compensation of current officers, directors, key employees. | $526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,027,055 |
| Pension plan accruals and contributions | $19,820 |
| Other employee benefits | $104,249 |
| Payroll taxes | $81,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,150 |
| Fees for services: Accounting | $4,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,135 |
| Advertising and promotion | $0 |
| Office expenses | $27,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,497 |
| Travel | $3,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,948 |
| Insurance | $35,373 |
| All other expenses | $1,151 |
| Total functional expenses | $1,879,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $792,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $190,773 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,442 |
| Net Land, buildings, and equipment | $1,624,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,640,171 |
| Accounts payable and accrued expenses | $158,847 |
| Grants payable | $0 |
| Deferred revenue | $8,382 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,123,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,346 |
| Total liabilities | $1,294,645 |
| Net assets without donor restrictions | $1,189,592 |
| Net assets with donor restrictions | $155,934 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,640,171 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Well Child Conference Of Elgin has recieved totaling $252,433.
| Awarding Organization | Amount |
|---|---|
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: PEDIATRIC DENTAL CLINIC AND FIRST TOOTH VISIT PROGRAM | $132,940 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: SCHOOL-AGED PATIENT UTILIZATION PROJECT | $99,446 |
Delta Dental Of Illinois Foundation Naperville, IL PURPOSE: THE GRANT WILL PROVIDE GREATER ACCESS TO COMPREHENSIVE ORAL HEALTH CARE BY ALLOWING THE CLINIC TO EXPAND ITS HOURS TO INCLUDE EVENINGS AND SATURDAYS. | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Echo Community Health Care Inc Evansville, IN | $11,505,915 | $15,721,363 |
Family Christian Health Center Harvey, IL | $10,123,186 | $16,886,871 |
Community Health Improvement Center Decatur, IL | $37,778,826 | $18,154,752 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Heart City Health Center Inc Elkhart, IN | $13,371,391 | $13,920,124 |
Community Healthnet Inc Gary, IN | $7,820,906 | $10,248,509 |
Universal Health Services St Louis, MO | $17,404,704 | $6,065,063 |
Community Health & Emergency Services Inc Cairo, IL | $10,903,055 | $11,434,583 |
Tca Health Inc Nfp Chicago, IL | $8,554,750 | $10,050,633 |