Marianne Frostig Center Of Educational Therapy is located in Pasadena, CA. The organization was established in 1961. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Marianne Frostig Center Of Educational Therapy employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marianne Frostig Center Of Educational Therapy 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, Marianne Frostig Center Of Educational Therapy generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF CHILDREN WITH LEARNING DISABILITIES THROUGH AN INTEGRATED PROGRAM OF EDUCATION, RESEARCH AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FROSTIG SCHOOL SERVES CHILDREN IN GRADES 1-12 WITH INTELLECTUAL POTENTIAL WITHIN THE BROAD AVERAGE RANGE WHO HAVE LEARNING DISABILITIES AND CAN BENEFIT FROM AN ACADEMICALLY ORIENTED SCHOOL PROGRAM. THE TYPICAL STUDENT REMAINS WITH THE SCHOOL FOR 3 TO 5 YEARS. APPROXIMATELY 90% OF THE SCHOOL'S STUDENTS FINISHED HIGH SCHOOL AND 86% CONTINUED ON PAST HIGH SCHOOL IN SOME FORM OF POST-SECONDARY EDUCATION OR TRAINING. THE SCHOOL SERVES UP TO 130 STUDENTS, APPROXIMATELY 20% ELEMENTARY, 30% MIDDLE SCHOOL, AND 50% HIGH SCHOOL. SERVICES PROVIDED ARE: COUNSELING, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, EDUCATIONAL THERAPY, AND ASSISTIVE TECHNOLOGY. THE CENTER ALSO PROVIDES EDUCATIONAL SUPPORT SERVICES, AND COMMUNITY OUTREACH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean Conklin III Executive Director | Officer | 40 | $314,992 |
Jennifer Tucker Mottes School Principal | Officer | 40 | $177,501 |
Giovanni Delgado Parham Chief Business Officer | Officer | 40 | $157,634 |
Jose Annicchiarico Clinical Director | 40 | $117,507 | |
Carly R Bidner Chief Advancement Officer | 40 | $115,085 | |
Lisa Zaharoni Chair | OfficerTrustee | 15 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,225,427 |
Investment income | $143,151 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $35,904 |
Net Gain/Loss on Asset Sales | $200,727 |
Net Income from Fundraising Events | -$990 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$2,917 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,991,441 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $49,110 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,058,398 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,054,789 |
Pension plan accruals and contributions | $35,723 |
Other employee benefits | $356,435 |
Payroll taxes | $291,682 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,074 |
Fees for services: Accounting | $32,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $36,392 |
Fees for services: Other | $395,584 |
Advertising and promotion | $5,751 |
Office expenses | $43,245 |
Information technology | $48,782 |
Royalties | $0 |
Occupancy | $290,744 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $50,561 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $147,364 |
Insurance | $100,437 |
All other expenses | $0 |
Total functional expenses | $6,148,154 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $918,521 |
Savings and temporary cash investments | $937,489 |
Pledges and grants receivable | $75,000 |
Accounts receivable, net | $459,685 |
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 | $129,483 |
Investments—publicly traded securities | $4,757,220 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,816,682 |
Accounts payable and accrued expenses | $248,596 |
Grants payable | $308,413 |
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 | $557,009 |
Net assets without donor restrictions | $3,044,518 |
Net assets with donor restrictions | $5,215,155 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $8,259,673 |