Childrens Craniofacial Association
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Dallas, TX
- Founding
- 10/1989
- Data as of
- 12/2021
- EIN
- 75-2265649
Organization Overview
Childrens Craniofacial Association is located in Dallas, TX. The organization was established in 1989. 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. As of 12/2021, Childrens Craniofacial Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Craniofacial Association 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 Craniofacial Association generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $547.2k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO ASSIST FACIALLY DISFIGURED INDIVIDUALS AND THEIR FAMILIES LIVE POSITIVE, ENRICHED LIVES BY ADDRESSING THEIR MEDICAL, FINANCIAL, PSYCHOSOCIAL, AND EDUCATIONAL CONCERNS ON A NATIONAL AND INTERNATIONAL BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED PATIENTS IN FINDING MEDICAL CARE AND FACILITIES. ANSWERED QUESTIONS FROM PATIENTS AND THEIR FAMILIES REGARDING MEDICAL CARE, ARRANGED FINANCIAL AID, PROMOTED PUBLIC AWARENESS AND ACCEPTANCE OF THE FACIALLY DISFIGURED BY PUBLISHING MATERIALS ABOUT PATIENTS AND THEIR PROBLEMS. PUBLISHED NEWSLETTERS, SYNDROME BOOKLETS, AND PAPERS TO EDUCATE FAMILIES, HEALTHCARE PROVIDERS AND OTHERS REGARDING ISSUES THAT AFFECT INDIVIDUALS WITH A CRANIOFACIAL CONDITION AND THEIR FAMILIES. CONDUCTED AN ANNUAL FAMILY RETREAT AND MEDICAL SYMPOSIUM TO BRING AFFECTED INDIVIDUALS AND THEIR FAMILIES TOGETHER TO LEARN ABOUT CURRENT MEDICAL TREATMENT, AND TO SHARE SUPPORT AND RESOURCES THAT EMPOWER AND GIVE AFFECTED INDIVIDUALS AND FAMILIES HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Klauber Executive Di | Officer | 40 | $78,264 |
Haley Streff Vice Preside | OfficerTrustee | 1 | $0 |
Albert Chuck Russell Treasurer | OfficerTrustee | 1 | $0 |
Patricia Simon Secretary | OfficerTrustee | 1 | $0 |
Courtney Vysocky President | OfficerTrustee | 1 | $0 |
Paige Peterson Director | 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 | $1,414,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,414,376 |
| Total Program Service Revenue | $4,174 |
| Investment income | $14,049 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,442,509 |
| 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. | $78,264 |
| Compensation of current officers, directors, key employees. | $15,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,948 |
| Payroll taxes | $19,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,773 |
| Travel | $9,580 |
| 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 | $268 |
| Insurance | $2,183 |
| All other expenses | $23,795 |
| Total functional expenses | $547,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $971,351 |
| Savings and temporary cash investments | $588,952 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,666 |
| Prepaid expenses and deferred charges | $42,739 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,334 |
| Total assets | $1,729,152 |
| Accounts payable and accrued expenses | $6,175 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $34,542 |
| Total liabilities | $50,717 |
| Net assets without donor restrictions | $1,598,114 |
| Net assets with donor restrictions | $80,321 |
| 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 | $1,729,152 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Childrens Craniofacial Association has recieved totaling $89,164.
| Awarding Organization | Amount |
|---|---|
David M Schwarz Architects Charitable Foundation Inc Silver Spring, MD PURPOSE: CHARITABLE | $24,056 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,950 |
Fred And Mabel R Parks Foundation Sugar Land, TX PURPOSE: PROGRAM SUPPORT | $7,500 |
Tony Stewart Foundation Inc Brownsburg, IN PURPOSE: GENERAL PURPOSE | $7,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,650 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $5,084 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals North Texas Inc Fort Worth, TX | $7,741,249 | $3,817,445 |
Arc Of St Charles Inc Boutte, LA | $2,824,257 | $4,270,363 |
Roy Gene & Pamela Evans Foundation Dallas, TX | $2,505,030 | $124,760 |
Perinatal Quality Foundation Oklahoma City, OK | $853,464 | $1,030,454 |
Childrens Craniofacial Association Dallas, TX | $1,729,152 | $1,442,509 |
Louisiana Hemophilia Foundation Baton Rouge, LA | $90,645 | $485,884 |
C F Solutions Inc Tulsa, OK | $468,647 | $136,859 |
Turner Syndrome Society Of The United States Houston, TX | $549,602 | $482,741 |
Myhre Syndrome Foundation Richardson, TX | $48,766 | $0 |
Sickle Cell Support Services Little Rock, AR | $0 | $0 |
Northeast La Sickle Cell Anemia Tech Resource Foundation Inc Monroe, LA | $167,371 | $97,574 |
Oklahoma Elks Major Project Inc Ada, OK | $484,515 | $0 |