Childrens Health Council Inc
- Assets
- $96.6m
- Revenue
- $43.9m
- Investments
- $74.1m
- Employees
- 250
- Location
- Palo Alto, CA
- Founding
- 12/1954
- Data as of
- 06/2022
- EIN
- 94-1312311
Organization Overview
Childrens Health Council Inc is located in Palo Alto, CA. The organization was established in 1954. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Childrens Health Council Inc employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Health Council 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 06/2022, Childrens Health Council Inc generated $43.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $31.1m during the year ending 06/2022. While expenses have increased by 10.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHC HELPS CHILDREN, TEENS, AND FAMILIES FIND THE BEST WAYS TO LEARN, DEVELOP, AND THRIVE.
Describe the Organization's Program Activity:
SCHOOL SERVICES: ESTHER B. CLARK SCHOOLS (EBC SCHOOLS) ARE NONPUBLIC THERAPEUTIC DAY SCHOOLS PROVIDING TRANSFORMATIVE EDUCATION WHERE CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL ISSUES RE-ENGAGE IN LEARNING AND DEVELOP THE POSITIVE BEHAVIORS NECESSARY TO TRANSITION BACK TO A DISTRICT SCHOOL. GRADES 2-10.SAND HILL SCHOOL IS AN INDEPENDENT DAY SCHOOL PROVIDING PERSONALIZED LEARNING FOR STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH DIAGNOSED LANGUAGE-BASED LEARNING DIFFERENCES SUCH AS DYSLEXIA AND THE ATTENTION AND SOCIAL CHALLENGES THAT OFTEN ACCOMPANY THEM. GRADES 1-8.
CLINICAL SERVICES: THE CATHERINE T. HARVEY CENTER FOR CLINICAL SERVICES PROVIDES EXPERT MULTIDISCIPLINARY ASSESSMENT, PERSONALIZED THERAPY AND INNOVATIVE PROGRAMS THAT INCREASES THE ABILITY TO LEARN AND ACHIEVE THE BALANCE NECESSARY TO ENHANCE LIFE EXPERIENCE AND IMPROVE SCHOOL PERFORMANCE. AGES 0-25.THE SCHWAB LEARNING CENTER AT CHC CELEBRATES THE FACT THAT WE ALL LEARN IN A VARIETY OF WAYS. WE HELP COLLEGE AND HIGH SCHOOL STUDENTS WITH DIVERSE LEARNING CHALLENGES SUCCEED IN ALL AREAS OF THEIR LIVES.SANTA CLARA COUNTY MEDI-CAL PROVIDES NURTURING SPECIALISTS WHO ASSESS CHILDREN AND DELIVER BEHAVIORAL HEALTH SERVICES TO UNDERSERVED FAMILIES. THE CULTURALLY-SENSITIVE AND DIVERSE STAFF IS COMMITTED TO WORKING WITH FAMILIES IN BOTH ENGLISH AND SPANISH IN VARIOUS BAY AREA LOCATIONS. AGES 0-18.
COMMUNITY CONNECTIONS: PROVIDES CLASSES, WORKSHOPS AND CONFERENCES; STUDENT ADVOCACY; PARENT SUPPORT GROUPS; OUTREACH; COMMUNITY PARTNERSHIPS; VOLUNTEER PROGRAMS; AND 24/7 ONLINE RESOURCES. CLASSES REFERENCE AGES 0-18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosalie Whitlock PHD CEO (through 05/23/22) | OfficerTrustee | 40 | $489,865 |
Terence Boyle CFO | Officer | 40 | $343,917 |
Vidya Krishnan Chief Psychiatrist | 40 | $310,931 | |
Muneerah Merchant Chief Advancement/partnerships | Officer | 40 | $256,212 |
Christopher Harris Chief Education Officer | Officer | 40 | $247,435 |
Ramsey Khasho Chief Clinical Officer | Officer | 40 | $245,952 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lucile Packard Children's Hospital Clinical Staffing Support | 6/29/22 | $254,188 |
Design By Dooley Graphic Design | 6/29/22 | $236,761 |
Nivideum Corp Strategic Consulting | 6/29/22 | $126,894 |
Medical Executives & Director Search Recruiting | 6/29/22 | $104,717 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $301,741 |
| Related organizations | $0 |
| Government grants | $160,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,878,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,341,688 |
| Total Program Service Revenue | $22,176,438 |
| Investment income | $2,042,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $428,482 |
| Net Income from Fundraising Events | -$39,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,949,984 |
| 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. | $1,883,125 |
| Compensation of current officers, directors, key employees. | $1,098,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,352,336 |
| Pension plan accruals and contributions | $217,104 |
| Other employee benefits | $3,112,085 |
| Payroll taxes | $772,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,107 |
| Fees for services: Accounting | $58,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $200,639 |
| Fees for services: Other | $1,189,818 |
| Advertising and promotion | $107,636 |
| Office expenses | $883,134 |
| Information technology | $730,584 |
| Royalties | $0 |
| Occupancy | $1,673,088 |
| Travel | $1,875,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $518,047 |
| Insurance | $103,052 |
| All other expenses | $24,000 |
| Total functional expenses | $31,110,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,734,918 |
| Savings and temporary cash investments | $1,478,394 |
| Pledges and grants receivable | $2,754,956 |
| Accounts receivable, net | $1,861,000 |
| 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 | $40,941 |
| Net Land, buildings, and equipment | $10,553,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $74,056,313 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,050 |
| Total assets | $96,571,005 |
| Accounts payable and accrued expenses | $3,568,334 |
| Grants payable | $0 |
| Deferred revenue | $1,333,679 |
| 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 | $4,902,013 |
| Net assets without donor restrictions | $15,168,737 |
| Net assets with donor restrictions | $76,500,255 |
| 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 | $96,571,005 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Health Council Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Golub Family Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $5,000 |
Endowment Analysis
| Beg. Balance | $69,227,375 |
| Earnings | -$10,054,815 |
| Net Contributions | $5,400,424 |
| Other Expense | $2,649,901 |
| Ending Balance | $61,923,083 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teamsters Managed Health Care Trust Pleasanton, CA | $34,990,586 | $90,291,232 |
High Desert & Inland Employee- Employer Trust Apple Valley, CA | $8,134,571 | $74,305,229 |
Intel Retiree Medical Plan Tr Santa Clara, CA | $691,186,910 | $97,588,377 |
Saint Agnes Medical Foundation Fresno, CA | $14,742,009 | $46,818,162 |
Amalgamated Transit Union-Div 1277 Scrtd Health & Welfare Fund Los Angeles, CA | $65,023,279 | $80,787,185 |
Kaiser Health Plan Asset Management Inc Oakland, CA | $308,869,561 | $61,696,347 |
Baychildrens Physicians Emeryville, CA | $9,899,523 | $53,401,080 |
St Joseph Health System Foundation Irvine, CA | $143,290,236 | $11,443,697 |
Montage Health Monterey, CA | $1,194,971,781 | $24,934,735 |
Hoag Hospital Foundation Newport Beach, CA | $584,715,727 | $185,764,932 |
California Pacific Medical Center Foundation Sacramento, CA | $485,240,778 | $61,000,436 |
Childrens Health Council Inc Palo Alto, CA | $96,571,005 | $43,949,984 |