Childrens Dispensary & Hospital Association Inc
- Assets
- $937.8k
- Revenue
- $210.2k
- Investments
- $0.0
- Employees
- 7
- Location
- South Bend, IN
- Founding
- 01/1947
- Data as of
- 12/2021
- EIN
- 35-0869032
Organization Overview
Childrens Dispensary & Hospital Association Inc is located in South Bend, IN. The organization was established in 1947. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Dispensary & Hospital Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Dispensary & Hospital Association 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 12/2021, Childrens Dispensary & Hospital Association Inc generated $210.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $119.6k 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 ORGANIZATION PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR MENTALLY AND PHYSICALLY DISADVANTAGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR MENTALLY AND PHYSICALLY DISADVANTAGED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Mccord Treasurer | Officer | 2 | $0 |
Julie Yates Vice President | Officer | 2 | $0 |
Colleen Spano President | Officer | 2 | $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 | $179,952 |
| Noncash contributions included in lines 1a–1f | $7,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,952 |
| Total Program Service Revenue | $9,168 |
| Investment income | -$292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,406 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,234 |
| 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 | $63,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,986 |
| Fees for services: Management | $5,815 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,103 |
| Office expenses | $1,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,173 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $514 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,659 |
| All other expenses | $0 |
| Total functional expenses | $119,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $884,839 |
| 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 | $0 |
| Investments—publicly traded securities | $51,826 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,150 |
| Total assets | $937,815 |
| 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 | $275,840 |
| Net assets with donor restrictions | $661,975 |
| 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 | $937,815 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Dispensary & Hospital Association Inc has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Judd Leighton Foundation Inc South Bend, IN PURPOSE: TO SUPPORT GENERAL OPERATIONS | $15,000 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $1,000 |
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