Child Medical Collaborative Inc
- Assets
- $277.0k
- Revenue
- $663.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Sylva, NC
- Founding
- Data as of
- 06/2023
- EIN
- 87-2221114
Organization Overview
Child Medical Collaborative Inc is located in Sylva, NC. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Child Medical Collaborative Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Medical Collaborative 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 06/2023, Child Medical Collaborative Inc generated $663.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 54.2% each year . All expenses for the organization totaled $596.1k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING HEALING FOR ABUSED CHILDREN THROUGH LOCAL, SPECIALIZED MEDICAL EVALUATIONS IN PARTNERSHIP WITH CHILDREN'S ADVOCACY CENTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES PROVIDED TO LOCAL CHILDREN'S ADVOCACY CENTERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Huss Executive Director | Trustee | 40 | $65,583 |
Alisa Ashe President | Trustee | 1 | $0 |
Crystal Jones Secretary | Trustee | 1 | $0 |
Savannah Anders Vp/treasurer | Trustee | 1 | $0 |
Heather Baker Board Member | Trustee | 1 | $0 |
Abby Bearden Board Member | 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 | $403,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,380 |
| Total Program Service Revenue | $259,829 |
| Investment income | $1 |
| 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 | $663,210 |
| 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. | $60,500 |
| Compensation of current officers, directors, key employees. | $36,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,519 |
| Pension plan accruals and contributions | $5,705 |
| Other employee benefits | $0 |
| Payroll taxes | $24,481 |
| 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 | $0 |
| Advertising and promotion | $148 |
| Office expenses | $2,109 |
| Information technology | $10,095 |
| Royalties | $0 |
| Occupancy | $3,331 |
| Travel | $355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,979 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,749 |
| All other expenses | $4,271 |
| Total functional expenses | $596,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,376 |
| Savings and temporary cash investments | $4,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $615 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $276,991 |
| Accounts payable and accrued expenses | $13,741 |
| 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 | $13,741 |
| Net assets without donor restrictions | $192,190 |
| Net assets with donor restrictions | $71,060 |
| 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 | $276,991 |