Childrens Comprehensive Care Center Incorporated is located in Pompano Beach, FL. The organization was established in 2006. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Childrens Comprehensive Care Center Incorporated employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Comprehensive Care Center Incorporated 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 06/2022, Childrens Comprehensive Care Center Incorporated generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY MEDICAL, EDUCATIONAL, AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS, PRIMARILY FROM THE SOUTH FLORIDA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SPECIAL MEDICAL AND EMOTIONAL CARE TO CHILDREN WITH MULTIPLE DISABILITIES CAUSED BY ACCIDENTS, DISEASE AND/OR BIRTH DEFECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Yvette Mcpherson President | OfficerTrustee | 2 | $0 |
Marjorie Evans Chief Executive Officer | Officer | 50 | $0 |
Charles Lamarca Director | Trustee | 2 | $0 |
Samantha-Kathleen See Director | Trustee | 2 | $0 |
Erika Axani Secretary | Trustee | 2 | $0 |
Amanda Lippman Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $952,344 |
All other contributions, gifts, grants, and similar amounts not included above | $28,717 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $981,061 |
Total Program Service Revenue | $6,654,638 |
Investment income | $2,410 |
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 | $7,638,379 |
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 | $4,103,927 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $130,836 |
Payroll taxes | $297,173 |
Fees for services: Management | $0 |
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 | $111,480 |
Advertising and promotion | $39,690 |
Office expenses | $11,702 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $255,594 |
Travel | $6,172 |
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 | $110,638 |
Insurance | $337,906 |
All other expenses | $526,870 |
Total functional expenses | $7,197,082 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,732,978 |
Savings and temporary cash investments | $115,183 |
Pledges and grants receivable | $1,780,087 |
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 | $149,559 |
Prepaid expenses and deferred charges | $292,141 |
Net Land, buildings, and equipment | $318,529 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,388,477 |
Accounts payable and accrued expenses | $142,388 |
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 | $142,388 |
Net assets without donor restrictions | $4,246,089 |
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 | $4,388,477 |
Over the last fiscal year, we have identified 1 grants that Childrens Comprehensive Care Center Incorporated has recieved totaling $28,717.
Awarding Organization | Amount |
---|---|
Broward Childrens Center Suporting Foundation Inc Pompano Beach, FL PURPOSE: SUPPORT | $28,717 |
Organization Name | Assets | Revenue |
---|---|---|
Bethesda Health Comprehensive Imaging Services Inc Boynton Beach, FL | $4,066,926 | $6,920,573 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Childrens Comprehensive Care Center Incorporated Pompano Beach, FL | $4,388,477 | $7,638,379 |
Healthy Start Coalition Of Miami-Dade Inc Miami, FL | $4,548,384 | $7,299,308 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc Greenacres, FL | $1,984,950 | $5,313,984 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Gift Of Life Foundation Montgomery, AL | $1,503,780 | $2,226,976 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |
New Life Solutions Inc Largo, FL | $4,082,161 | $2,845,106 |
Community Pregnancy Clinics Inc Naples, FL | $4,333,432 | $2,789,178 |
Breath Of Life Inc Largo, FL | $709,322 | $2,183,258 |