Childrens Therapy Clinic Inc
- Assets
- $181.5k
- Revenue
- $269.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Charleston, WV
- Founding
- 02/1949
- Data as of
- 12/2021
- EIN
- 55-0376118
Organization Overview
Childrens Therapy Clinic Inc is located in Charleston, WV. The organization was established in 1949. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Therapy Clinic Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Therapy Clinic 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 Therapy Clinic Inc generated $269.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $265.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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
THERAPY SERVICES TO CHILDREN IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S THERAPY CLINIC PROVIDES THERAPY SERVICES FOR CHILDREN WITH SPECIAL NEEDS WITH INSUFFICIENT INCOME. THE CLINIC PROVIDED OCCUPATIONAL, SPEECH, PHYSICAL, AND MUSIC THERAPY AS WELL AS AUTISM SOCIALIZATION SERVICES TO CHILDREN. THE CHILDREN AND FAMILIES WERE FROM KANAWHA, PUTNAM, AND OTHER SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valicia Leary Executive Director | Officer | 40 | $51,328 |
Melissa Price Treasurer | Officer | 1 | $0 |
Beth Minear Secretary | Officer | 1 | $0 |
Jim Kirby Vice-President | Officer | 1 | $0 |
Meghann Ferguson President | Officer | 1 | $0 |
Cora Fortner-Fisher Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,579 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,145 |
| Total Program Service Revenue | $23,093 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,134 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,435 |
| 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. | $51,328 |
| Compensation of current officers, directors, key employees. | $32,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,175 |
| Advertising and promotion | $0 |
| Office expenses | $1,516 |
| Information technology | $5,111 |
| Royalties | $0 |
| Occupancy | $32,789 |
| Travel | $0 |
| 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 | $2,314 |
| Insurance | $3,761 |
| All other expenses | $0 |
| Total functional expenses | $265,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,416 |
| Savings and temporary cash investments | $95,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,129 |
| 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 | $875 |
| Net Land, buildings, and equipment | $5,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $181,480 |
| Accounts payable and accrued expenses | -$7,092 |
| 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 | $2,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$4,965 |
| Net assets without donor restrictions | $186,445 |
| 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 | $181,480 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childrens Therapy Clinic Inc has recieved totaling $40,723.
| Awarding Organization | Amount |
|---|---|
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO SUPPORT THE ORGANIZATION WITH RESOURCES TO BRING IT TO THE NEXT LEVEL OF OPERATIONAL, PROGRAMMIC, FINANCIAL, OR ORGANIZATIONAL MATURITY. | $25,000 |
Charles & Mary Fayne Glotfelty Foundation Inc Charleston, WV PURPOSE: CHILDRENS THERAPY SERVICES | $10,000 |
Daywood Foundation Inc Charleston, WV PURPOSE: THERAPY SERVICES | $5,000 |
Pyles & Turner Foundation Inc Lewisburg, WV PURPOSE: PROVIDE THERAPY SERVICES (PHYSICAL, SPEECH, OCCUPATIONAL AND MUSIC THERAPIES AND AUTISM SOCIALIZATION PROGRAM) TO CHILDREN WITH SPECAL NEEDS. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $223 |
Peer Organizations
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|---|---|---|
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Rehab Jv Llc Richmond, VA | $20,485,656 | $58,443,805 |
Southeastern Kentucky Rehabilitation Industries Inc Corbin, KY | $28,420,684 | $26,543,661 |
John Heinz Institute Of Rehabilitation Medicine Clarks Summit, PA | $23,653,118 | $24,545,428 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |