Northwestern Pennsylvania Cleft Palate Institute
- Assets
- $1.8m
- Revenue
- $122.5k
- Investments
- $1.8m
- Employees
- 0
- Location
- Erie, PA
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 25-1288261
Organization Overview
Northwestern Pennsylvania Cleft Palate Institute is located in Erie, PA. The organization was established in 1978. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwestern Pennsylvania Cleft Palate Institute 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 12/2021, Northwestern Pennsylvania Cleft Palate Institute generated $122.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $78.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE INSTITUTE IS THE PHYSICAL AND COMMUNICATIONAL RESTORATION OF CHILDREN BORN WITH VARIOUS CRANIOFACIAL ANOMALIES (CLEFT LIP/PALATE) TO, AS NEARLY AS POSSIBLE, NORMAL STATUS. AN INTERDISCIPLINARY TEAM APPROACH IS AN ABSOLUTE NECESSITY FOR DIAGNOSING; DETERMINING THE EXTENT OF PHYSICAL INVOLVEMENT AND DEGREE OF FUNCTIONAL HANDICAP; DETERMINING THE SERVICES REQUIRED AND THE TIMING AND INTEGRATION OF THESE SERVICES; AND TO PROVIDE LONG TERM GUIDANCE AND FOLLOW-UP. THESE CHILDREN ARE MEDICALLY ELIGIBLE AND IF THE FAMILY INCOME IS WITHIN STATE GUIDELINES, ARE ELIGIBLE FOR MEDICAL ASSISTANCE PAYMENT OF CLINICAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE INSTITUTE IS THE PHYSICAL AND COMMUNICATIONAL RESTORATION OF CHILDREN BORN WITH VARIOUS CRANIOFACIAL ANOMALIES (CLEFT LIP/PALATE) TO, AS NEARLY AS POSSIBLE, NORMAL STATUS. AN INTERDISCIPLINARY TEAM APPROACH IS AN ABSOLUTE NECESSITY FOR DIAGNOSING; DETERMINING THE EXTENT OF PHYSICAL INVOLVEMENT AND DEGREE OF FUNCTIONAL HANDICAP; DETERMINING THE SERVICES REQUIRED AND THE TIMING AND INTEGRATION OF THESE SERVICES; AND TO PROVIDE LONG TERM GUIDANCE AND FOLLOW-UP. THESE CHILDREN ARE MEDICALLY ELIGIBLE AND IF THE FAMILY INCOME IS WITHIN STATE GUIDELINES, ARE ELIGIBLE FOR MEDICAL ASSISTANCE PAYMENT OF CLINICAL SERVICES. THE INSTITUTE IS RESPONSIBLE FOR THE OPERATION AND DELIVERY OF THE CLEFT PALATE CLINIC (CLINIC) SERVICES. THE CLINIC IS SCHEDULED FOUR TO SIX TIMES A YEAR. THE TEAM THOROUGHLY EXAMINES FOR DIAGNOSTIC AND TREATMENT PURPOSES APPROXIMATELY FIFTEEN CHILDREN PER MONTH WHO PRESENT WITH VARIOUS CRANIOFACIAL ANOMALIES. THE INSTITUTE IS ALSO RESPONSIBLE FOR CASE-MANAGEMENT (CLINIC PATIENTS DIRECT/INDIRECT) AND ASSISTING FAMILIES IN OBTAINING NEEDED SERVICES. THE INSTITUTE INTERFACES WITH NUMEROUS COMMUNITY RESOURCES IN AN EFFORT TO CONTRIBUTE TO AND ASSIST IN COORDINATION OF SERVICES. THE ACHIEVEMENT CENTER DONATES SPACE FOR MONTHLY CLINICS AND FOR TEAM CONSULTATIONS WHICH IMMEDIATELY FOLLOW EACH CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Dulski Co-President | OfficerTrustee | 1 | $0 |
Karen Alonge Secretary | OfficerTrustee | 1 | $0 |
Janet Wittmann Co-President | OfficerTrustee | 1 | $0 |
Judith Troester Board Member | Trustee | 1 | $0 |
Heather Snyder Board Member | Trustee | 1 | $0 |
Megan Leas Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000 |
| Total Program Service Revenue | $0 |
| Investment income | $32,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,228 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $45,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,382 |
| Fees for services: Other | $3,872 |
| Advertising and promotion | $0 |
| Office expenses | $797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,628 |
| Insurance | $352 |
| All other expenses | $410 |
| Total functional expenses | $78,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,782,801 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,822,581 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,822,581 |
| Net assets with donor restrictions | $0 |
| 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 | $1,822,581 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwestern Pennsylvania Cleft Palate Institute has recieved totaling $40,368.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $40,368 |
Endowment Analysis
| Beg. Balance | $1,548,997 |
| Earnings | $300,186 |
| Admin Expense | $26,382 |
| Other Expense | $40,000 |
| Ending Balance | $1,782,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advancing Opportunities Inc Willingboro Nj, NJ | $4,890,971 | $11,587,937 |
Huntington Study Group Ltd Rochester, NY | $10,251,900 | $9,967,496 |
Orange County Cerebral Palsy Assoc Inc Goshen, NY | $3,937,132 | $8,052,491 |
Accessabilities Inc Butler, PA | $7,027,992 | $8,853,287 |
Huntingtons Disease Society Of America Inc New York, NY | $12,188,468 | $8,586,946 |
Community Care Connections Inc Butler, PA | $6,381,245 | $7,096,509 |
New York City Foundation For Cerebral Palsy Inc New York, NY | $162,656,067 | $8,109,354 |
The Clinic For Special Children Inc Strasburg, PA | $14,596,490 | $7,339,577 |
United Rehabilitation Services Of Greater Dayton Dayton, OH | $10,265,698 | $5,599,820 |
United Cerebral Palsy Of Northeastern Pa Scranton, PA | $4,177,102 | $4,455,373 |
Community Quest Inc Egg Harbor Twp, NJ | $3,457,954 | $5,336,065 |
United Cerebral Palsy Association Of Cayuga County Inc Auburn, NY | $6,068,182 | $3,678,701 |