St Andrews Childrens Clinic Inc
- Assets
- $828.1k
- Revenue
- $790.0k
- Investments
- $722.2k
- Employees
- 4
- Location
- Green Valley, AZ
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 86-0684094
Organization Overview
St Andrews Childrens Clinic Inc is located in Green Valley, AZ. The organization was established in 1992. 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, St Andrews Childrens Clinic Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Andrews Childrens 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, St Andrews Childrens Clinic Inc generated $790.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.4%) each year. All expenses for the organization totaled $390.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (26.8%) 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
THE MISSION OF ST. ANDREWS CHILDRENS CLINIC IN NOGALES, ARIZONA IS TO PROVIDE FREE, SPECIALIZED MEDICAL CARE TO CHILDREN LIVING IN MEXICO WHO CANNOT GET THE CARE OR AFFORD THE CARE THEY NEED IN THEIR HOME COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDED FREE MEDICAL TREATMENT IN NOGALES, ARIZONA FOR APPROXIMATELY 250 DISABLED CHILDREN PER MONTH, FROM IMPOVERISHED FAMILIES FROM MEXICO. MEDICAL SERVICES ARE PROVIDED IN THE AREAS OF AUDIOLOGY, VISION, NUTRITION, SPEECH, ORTHOPEDIC, MEDICATION, PHYSICAL THERAPY, ORTHOTICS, PEDIATRICS, OCCUPATIONAL THERAPY, REIKI THERAPY, DERMATOLOGY AND CARDIOLOGY. THE CLINIC ALSO PROVIDED NEEDED SURGERIES AND TESTING WITH SHRINERS INTERNATIONAL HOSPITALS FOR 3 CHILDREN AND ONE BURN PATIENT, AND PROVIDED FOR ROUNDTRIP FLIGHTS FOR THOSE CHILDREN AND THEIR PARENT TO THE HOSPITALS. THE CLINIC IS STAFFED BY VOLUNTEERS INCLUDING DOCTORS, SPECIALISTS AND PARAPROFESSIONALS NOTED IN THE MEDICAL AREAS ABOVE. DUE TO THE COVID PANDEMIC IN 2020, THE CLINIC DID NOT HAVE STAFFED CLINICS FROM APRIL THROUGH DECEMBER. THE CLINIC DID PROVIDE SUPPORT SERVICES VIA TELEMED AND CONTINUED DENTAL SUPPORT TO CLEFT PALATE PATIENTS. 2021 HAS PROVEN TO BE AN INCREDIBLY CHALLENGING YEAR FOR ST. ANDREWS CHILDRENS CLINIC DUE TO THE PANDEMIC, HAVING TO ADJUST TO THE NEW NORMAL AND FINDING CREATIVE WAYS TO PROVIDE SERVICE TO OUR FAMILIES IN MEXICO. WE LOOK FORRWARD TO GOING BACK TO OUR FULL SERVICE CLINIC ONCE THE CONCERNS OF COVID CEASE. OUR MANY VOLUNTEERS BOTH MEDICAL PROFESSIONALS AND OTHERS ARE LOOKING FORWARD TO THE CLINIC REOPENING. IN THE MEANTIME, WE CONTINUE TO FIND ALTERNATIVE WAYS TO SERVE AND PLAN FOR THE FUTURE WITHOUT HAVING A MONTHLY CLINIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Romero Executive Director | Officer | 45 | $57,769 |
Karen Sykes Treasurer | OfficerTrustee | 2 | $0 |
Patricia Martinez President | OfficerTrustee | 2 | $0 |
Lourdes Montijo Vice President | OfficerTrustee | 2 | $0 |
Dr Robert Wayne Wood MD Director | Trustee | 2 | $0 |
Amelia Melendez Director | Trustee | 2 | $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 | $785,129 |
| Noncash contributions included in lines 1a–1f | $90,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,129 |
| Total Program Service Revenue | $0 |
| Investment income | $4,919 |
| 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 | $790,048 |
| 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 | $114,137 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,769 |
| Compensation of current officers, directors, key employees. | $2,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,433 |
| Payroll taxes | $13,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $983 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,571 |
| Information technology | $4,235 |
| Royalties | $0 |
| Occupancy | $7,674 |
| Travel | $4,883 |
| 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 | $6,101 |
| Insurance | $9,247 |
| All other expenses | $0 |
| Total functional expenses | $390,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,607 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $5,640 |
| Net Land, buildings, and equipment | $4,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $722,243 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $828,136 |
| Accounts payable and accrued expenses | $14,318 |
| 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 | $14,318 |
| Net assets without donor restrictions | $653,209 |
| Net assets with donor restrictions | $160,609 |
| 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 | $828,136 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Andrews Childrens Clinic Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Benzien Family Foundation Inc Portland, OR PURPOSE: UNRESTRICTED/GENERAL OP | $2,000 |
Endowment Analysis
Peer Organizations
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|---|---|---|
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Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
Family Caregiver Alliance San Francisco, CA | $4,524,671 | $4,954,386 |