Tichenor Orthopedic Clinic For Children
- Assets
- $2.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Long Beach, CA
- Founding
- 03/1959
- Data as of
- 12/2021
- EIN
- 95-1647800
Organization Overview
Tichenor Orthopedic Clinic For Children is located in Long Beach, CA. The organization was established in 1959. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Tichenor Orthopedic Clinic For Children employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tichenor Orthopedic Clinic For Children 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, Tichenor Orthopedic Clinic For Children generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 7.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAXIMIZE CHILDREN'S ABILITIES BY PROVIDING ACCESS TO REHABILITATIVE AND ENRICHMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY PROGRAM PHYSICAL THERAPY HELPS CHILDREN EFFECTIVELY AND SAFELY MOVE THROUGH THEIR ENVIRONMENT. OCCUPATIONAL THERAPY HELPS CHILDREN GAIN INDEPENDENCE AND DEVELOP FUNCTIONAL SKILLS USED IN PLAY AND SELF-CARE. SPEECH THERAPISTS WORK WITH CHILDREN TO DEVELOP AND ENHANCE COMMUNICATION SKILLS.
DEVELOPMENTAL PROGRAM FOR PRESCHOOLERS - AN EARLY INTERVENTION PROGRAM FOR CHILDREN 18 MONTHS TO 3 YEARS OLD WHO HAVE DEVELOPMENTAL DELAYS IN 2 OR MORE AREAS.
FAMILY SUPPORT PROGRAM PROVIDES SUPPORT TO LOW-INCOME FAMILIES IN THE FORM OF FOOD, GROCERY STORE GIFT CARDS, PPE, SCHOOL SUPPLIES, AND GIFTS DURING THE HOLIDAY SEASON.
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 |
|---|---|---|---|
Lori Delaney Executive Dir. | Officer | 43 | $124,198 |
Kathryn Miles Executive Dir. | Officer | 43 | $26,286 |
Tony Gales Cfo/treasurer | OfficerTrustee | 2 | $0 |
Marc Allmeroth Vice President | OfficerTrustee | 2 | $0 |
Lisa Carrick President | OfficerTrustee | 2 | $0 |
Kathie Mais Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,471,616 |
| Government grants | $514,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,953 |
| Noncash contributions included in lines 1a–1f | $246,474 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,331,124 |
| Total Program Service Revenue | $31,644 |
| Investment income | $16,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,838 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,020 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,410,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $255,296 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,674 |
| Compensation of current officers, directors, key employees. | $25,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,112,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,356 |
| Payroll taxes | $102,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,375 |
| Fees for services: Investment Management | $1,517 |
| Fees for services: Other | $11,608 |
| Advertising and promotion | $9,033 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $343 |
| 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 | $71,636 |
| Insurance | $51,653 |
| All other expenses | $66,995 |
| Total functional expenses | $2,132,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,215 |
| Savings and temporary cash investments | $54,597 |
| Pledges and grants receivable | $1,000 |
| 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 | $9,401 |
| Net Land, buildings, and equipment | $1,331,873 |
| Investments—publicly traded securities | $656,975 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,270 |
| Total assets | $2,558,331 |
| Accounts payable and accrued expenses | $82,327 |
| 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 | $20,900 |
| Total liabilities | $103,227 |
| Net assets without donor restrictions | $2,360,268 |
| Net assets with donor restrictions | $94,836 |
| 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 | $2,558,331 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tichenor Orthopedic Clinic For Children has recieved totaling $1,480,760.
| Awarding Organization | Amount |
|---|---|
Tichenor Support Foundation Long Beach, CA PURPOSE: provide orthopedic care to children | $1,471,616 |
Long Beach Community Foundation Long Beach, CA PURPOSE: GENERAL SUPPORT/ MISC PROGRAMS | $6,150 |
Farmers And Merchants Bank Foundation Long Beach, CA PURPOSE: SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $344 |
The California Endowment Los Angeles, CA PURPOSE: MATCHING GIFT: TO SUPPORT AN ORGANIZATION THAT HELPS MAXIMIZE CHILDREN'S ABILITIES BY PROVIDING ACCESS TO THERAPY AND PARENT SUPPORT SERVICES IN LONG BEACH. | $150 |
Endowment Analysis
| Beg. Balance | $75,000 |
| Earnings | $9,207 |
| Other Expense | $9,207 |
| Ending Balance | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Barbara Neighborhood Clinics Santa Barbara, CA | $18,717,190 | $23,301,829 |
Community Clinic Of Maui Inc Wailuku, HI | $16,354,846 | $18,903,507 |
Roots Community Health Center Oakland, CA | $16,319,260 | $25,454,893 |
Tuolumne Me-Wuk Indian Health Center Inc Tuolumne, CA | $10,124,240 | $19,545,637 |
Southern California Medical Center Inc Van Nuys, CA | $18,294,955 | $21,611,800 |
Mountain Valleys Health Centers Bieber, CA | $13,987,353 | $18,128,342 |
Heatherington Foundation For Innovation And Education In Healt Portland, OR | $23,789,452 | $4,609,047 |
Klamath Health Partners Inc Klamath Falls, OR | $15,658,615 | $13,526,032 |
California Health Collaborative Fresno, CA | $4,574,808 | $13,046,257 |
Mendocino Coast Clinics Inc Fort Bragg, CA | $9,586,994 | $13,293,667 |
Universal Community Health Center Los Angeles, CA | $8,817,698 | $14,320,773 |
Renown Health Foundation Reno, NV | $28,610,353 | $7,556,669 |