Child Study Clinic
- Assets
- $1.6k
- Revenue
- $263.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Victoria, TX
- Founding
- 07/1978
- Data as of
- 08/2021
- EIN
- 74-1977674
Organization Overview
Child Study Clinic is located in Victoria, TX. The organization was established in 1978. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 08/2023, Child Study Clinic employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Study Clinic 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 08/2021, Child Study Clinic generated $263.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $245.4k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. 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
EVAULATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL PROBLEMS. THE CLINIC SERVES IN A SUPPORTATIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL AND PSYCHO-SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE IS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. THE CLINIC PROVIDES A COMPREHENSIVE MULTI-DISCIPLINARY EVALUATION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTS DEVELOPMENTAL DELAYS EARLY, DEVELOPS A TREATMENT PLAN THAT IS FAMILY CENTERED AND ASSISTS WITH THE UTILIZATION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC FOLLOWS EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVES CORRECTIVE TREATMENT. CHILDREN ARE REFERRED TO THE CLINIC FROM MEDICAL PROFESSIONALS, PARENTS,FAMILY, FRIENDS OR COMMUNITY/STATE AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE EVALUATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL DISORDERS. THE CLINIC PROVIDED A COMPREHENSIVE MULTI-DISCIPLINARY EVALATUION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTED DEVELOPMENTAL DELAYS EARLY,DEVELOPED A FAMILY CENTERED TREATMENT PLAN AND ASSISTED WITH THE UTILIZTION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC SERVED IN A SUPPORTIVE PARTNERSHIP WITH MEDICAL,EDUCATIONAL, AND PSYCHO- SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS,SO THAT TOTAL CARE WAS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED,COMMUNITY BASED AND CULTURALLY COMPETENT. FOLLOWED EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVED CORRECTIVE TREATMENT.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherrae Brissette Director | Trustee | $0 | |
Roslyn Faust Director | Trustee | $0 | |
Sylvia Karnowski Director | Trustee | $0 | |
Amy Kirkpatrick-Hartman Interim/ Vic | OfficerTrustee | $0 | |
Gilda Miller Director | Trustee | $0 | |
Dr Marisol Ortiz Medical Dire | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,663 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $6,822 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,601 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $118,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,969 |
| Advertising and promotion | $0 |
| Office expenses | $2,435 |
| Information technology | $395 |
| Royalties | $0 |
| Occupancy | $26,807 |
| Travel | $24 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,252 |
| Insurance | $8,219 |
| All other expenses | $0 |
| Total functional expenses | $245,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$12,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,691 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,618 |
| Accounts payable and accrued expenses | $4,788 |
| 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 | $20,000 |
| Other liabilities | $2,382 |
| Total liabilities | $27,170 |
| Net assets without donor restrictions | -$25,552 |
| 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 |
| Total liabilities and net assets/fund balances | -$25,552 |