Childrens Specialty Clinic Of The San Luis Valley Inc
- Assets
- $70.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monte Vista, CO
- Founding
- Data as of
- 02/2024
- EIN
- 92-2091843
Organization Overview
Childrens Specialty Clinic Of The San Luis Valley Inc is located in Monte Vista, CO. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Specialty Clinic Of The San Luis Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
CHILDREN'S SPECIALTY CLINIC OF THE SAN LUIS VALLEY SUCCESSFULLY CREATED THE REGION'S FIRST ELOPEMENT SAFE OUTDOOR THERAPY SPACE FOR CHILDREN WITH AUTISM. THE SPACE WAS UTILIZED BY THERAPISTS WORKING WITH THESE CHILDREN AS WELL AS COMMUNITY GROUPS FOR AUTISM RELATED EVENTS. WE ALSO HOSTED 6 CHILDREN'S HOSPITAL COLORADO OUTREACH CLINICS AND HAVE APPLIED FOR ADDITIONAL FUNDING TO HIRE A FULL TIME EXECUTIVE DIRECTOR IN 2024.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwayne J Enderle President | 2 | $0 | |
Robert Mabry Vice President | 1 | $0 | |
Tracie Lopez Secretrary | 1 | $0 | |
Matthew Tulley Treasurer | 1 | $0 | |
Mikaila Pence Interim Executive Director | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,575 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $57 |
| Total Revenue | $107,632 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $99 |
| Professional fees and other payments to independent contractors | $24,744 |
| Occupancy, rent, utilities, and maintenance | $50 |
| Printing, publications, postage, and shipping | $1,162 |
| Other expenses | $11,128 |
| Total expenses | $37,183 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,449 |
| Other assets | $0 |
| Total assets | $70,449 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,449 |