Boyer Childrens Clinic
- Assets
- $12.1m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 83
- Location
- Seattle, WA
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 91-1316838
Organization Overview
Boyer Childrens Clinic is located in Seattle, WA. The organization was established in 1986. According to its NTEE Classification (G50) the organization is classified as: Nerve, Muscle & Bone Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Boyer Childrens Clinic employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boyer Childrens Clinic 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, Boyer Childrens Clinic generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 10.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BOYER IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS BY PROVIDING HOPE, COMPASSION, AND SOLUTIONS FOR EACH FAMILY SERVED. IN 2021, OVER 1235 CHILDREN WERE SERVED ACROSS EARLY INTERVENTION PROGRAMS, INCLUDING THERAPY (PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE), EARLY CHILDHOOD SPECIAL EDUCATION, FAMILY SUPPORT SERVICES, AND MEDICAL CONSULTATION SERVICES. SPECIALIZED PROGRAMMING TO SUPPORT CHILDREN INCLUDES PROGRAMS SUCH AS THE CHERISH PROGRAM (FOR CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM), THE CONNECT PROGRAM (FOR CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS), AND THE BRIDGE PROGRAM (FOR CHILDREN AT RISK OF DEVELOPMENTAL DELAYS). PROGRAMS AND SERVICES ARE DESIGNED TO HELP IMPROVE EARLY CHILDHOOD OUTCOMES FOR YOUNG CHILDREN WITH SPECIAL HEALTHCARE NEEDS AND EQUALLY, TO IMPROVE SYSTEMS COLLABORATION BETWEEN EARLY INTERVENTION PROGRAMS AND OTHER SOCIAL SERVICES (SUCH AS THE FOSTER CARE, HOMELESSNESS, AND EARLY CHILDHOOD EDUCATION SYSTEMS).
Describe the Organization's Program Activity:
THERAPY SERVICES (INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPY) HELP EACH CHILD TO MASTER SKILLS IN WALKING, CRAWLING, HOLDING, OR GRASPING FOR OBJECTS; SELF-CARE ACTIVITIES SUCH AS DRESSING; AND ORAL MOTOR SKILLS SUCH AS FEEDING AND COMMUNICATION SKILLS ACQUISITION.IN 2021, BOYER PROVIDED 18,367 HOURS OF PHYSICAL,OCCUPATIONAL AND SPEECH-LANGUAGE THERAPY.
EARLY CHILDHOOD SPECIAL EDUCATION SERVICES PROMOTE A CHILD'S SOCIAL AND EMOTIONAL SKILLS IN AN EDUCATION SETTING, STARTING IN THE CHILD'S HOME UNTIL THEY ARE 18 MONTHS, AND CONTINUING AT BOYER'S INCLUSIVE CLASSROOMS UNTIL AGE 3. BOYER'S INCLUSIVE CLASSROOMS PROVIDE A SAFE AND CARING ENVIRONMENT WITH A CREATIVE AND FUN ATMOSPHERE WHERE CHILDREN OF DIFFERING ABILITIES CAN GROW AND LEARN TOGETHER.IN 2021, BOYER PROVIDED 10,126 HOURS OF EARLY CHILDHOOD EDUCATION.
FAMILY SUPPORT SERVICES PROVIDE CASE MANAGEMENT, COUNSELING, PARENT DISCUSSION GROUPS, INDIVIDUAL AND GROUP THERAPY, AND EDUCATIONAL GUEST SPEAKERS TO ENSURE PARENTS HAVE THE TOOLS, RESOURCES AND SKILLS NECESSARY TO BE THEIR CHILD'S LIFELONG ADVOCATE.IN 2021, BOYER PROVIDED 16,159 HOURS OF FAMILY SUPPORT SERVICES.
MEDICAL AND NURSING SERVICES PROVIDE CONSULTATION ON MEDICAL ASPECTS OF EACH CHILD'S DEVELOPMENTAL NEEDS, INCLUDING MOTOR, COGNITIVE AND COMMUNICATION DEVELOPMENT. BOYER'S NURSES ARE THE FIRST POINT OF CONTACT FOR FAMILIES WHEN ENGAGING IN SERVICES, AND PROVIDE OUTREACH AND ENGAGEMENT IN UNDERSERVED COMMUNITIES TO INCREASE ACCESS TO EARLY INTERVENTION.DURING 2021, BOYER PROVIDED 736 COMPREHENSIVE MEDICAL EVALUATIONS AND CHART REVIEWS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Stewart Executive Director | Officer | 40 | $220,361 |
Ellen Kuo Chief Development Officer | 37.5 | $133,228 | |
Gay Burton Chief Program Officer | 37.5 | $126,026 | |
Denise Bowen Vice President | OfficerTrustee | 3 | $0 |
Alyssa Hochman President | OfficerTrustee | 3 | $0 |
Kraig Mccoy Past President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Braseth Construction Construction Services | 12/30/16 | $1,090,120 |
Cfo Selections Llc Cfo Services | 12/30/16 | $102,323 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,011,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $891,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,903,013 |
| Total Program Service Revenue | $647,031 |
| Investment income | $186,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,009,164 |
| Net Income from Fundraising Events | $453,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,909,435 |
| 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. | $234,971 |
| Compensation of current officers, directors, key employees. | $17,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,395,007 |
| Pension plan accruals and contributions | $60,000 |
| Other employee benefits | $342,852 |
| Payroll taxes | $387,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $18,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,305 |
| Fees for services: Other | $339,318 |
| Advertising and promotion | $0 |
| Office expenses | $107,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,228 |
| Travel | $25,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,751 |
| Interest | $15,407 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,394 |
| Insurance | $30,389 |
| All other expenses | $15,924 |
| Total functional expenses | $6,851,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,878,957 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $594,419 |
| 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 | $106,106 |
| Net Land, buildings, and equipment | $500,908 |
| Investments—publicly traded securities | $5,983,406 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,063,796 |
| Accounts payable and accrued expenses | $462,198 |
| 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 | $373,076 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $835,274 |
| Net assets without donor restrictions | $9,129,258 |
| Net assets with donor restrictions | $2,099,264 |
| 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 | $12,063,796 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boyer Childrens Clinic has recieved totaling $12,975.
| Awarding Organization | Amount |
|---|---|
Lowrance Maruo Charitable Fund Seattle, WA PURPOSE: UNRESTRICTED GRANT | $10,000 |
Ernest R And Audrey M Turner Foundation Seattle, WA PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Ehrlich Donnan Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $975 |
Endowment Analysis
| Beg. Balance | $1,340,117 |
| Earnings | $198,155 |
| Ending Balance | $1,538,272 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boyer Childrens Clinic Seattle, WA | $12,063,796 | $9,909,435 |
Jain Foundation Inc Seattle, WA | $28,293,221 | $4,573,767 |
Amyotrophic Lateral Sclerosis Association Portland, OR | $3,939,845 | $4,368,601 |
Amyotrophic Lateral Sclerosis Association Kent, WA | $1,215,632 | $1,341,750 |
Parkinsons Resources Of Oregon Beaverton, OR | $3,158,996 | $1,166,467 |
Alaska Brain Injury Network Inc Anchorage, AK | $209,062 | $434,369 |
Peter Cohen Foundation Seattle, WA | $699,618 | $634,158 |
Neurological Vocational Services Seattle, WA | $36,025 | $46,997 |
Joy Thru Tears Foundation Auburn, WA | $3,062 | $13,102 |
Sherri Little Foundation Inc Tigard, OR | $0 | $80 |
Oregon Fibromyalgia Foundation Portland, OR | $4,298 | $0 |