Civic Intelligence

The Childhood Language Center At

EIN 54-1507199 • 501(c)3 • Richmond, VA

Profile

The mission of the scottish rite childhood language center is to provide, speech, language, and hearing services with fees based on the family's ability to pay.

4202 Hermitage RoadRichmond, VA 23227

www.speech4children.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$93,117

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,569,500

Up $949,230 (+8.9%) from 2023

Liabilities

Down

$0

Down $342 (-100%) from 2023

Net Assets

Up

$11,569,500

Up $949,572 (+8.9%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin86th percentile

Revenue

Down

$933,653

Down $89,356 (-8.7%) from 2023

Expenses

Up

$529,740

Up $8,785 (+1.7%) from 2023

Net Income

Down

$403,913

Down $98,141 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,959,270Liabilities 2011: $0Net Assets 2011: $3,959,2702011Assets 2012: $4,376,835Liabilities 2012: $0Net Assets 2012: $4,376,8352012Assets 2013: $5,594,892Liabilities 2013: $0Net Assets 2013: $5,594,8922013Assets 2014: $6,268,199Liabilities 2014: $0Net Assets 2014: $6,268,1992014Assets 2015: $6,212,576Liabilities 2015: $0Net Assets 2015: $6,212,5762015Assets 2016: $6,570,876Liabilities 2016: $0Net Assets 2016: $6,570,8762016Assets 2017: $7,844,866Liabilities 2017: $0Net Assets 2017: $7,844,8662017Assets 2018: $7,354,087Liabilities 2018: $0Net Assets 2018: $7,354,0872018Assets 2019: $8,585,562Liabilities 2019: $0Net Assets 2019: $8,585,5622019Assets 2020: $8,284,966Liabilities 2020: $0Net Assets 2020: $8,284,9662020Assets 2021: $10,718,767Liabilities 2021: $0Net Assets 2021: $10,718,7672021Assets 2022: $9,989,896Liabilities 2022: $0Net Assets 2022: $9,989,8962022Assets 2023: $10,620,270Liabilities 2023: $342Net Assets 2023: $10,619,9282023Assets 2024: $11,569,500Liabilities 2024: $0Net Assets 2024: $11,569,5002024

Highlighted filing

2024

Assets$11,569,500
Liabilities$0
Net Assets$11,569,500
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $566,754Expenses 2011: $530,514Net Income 2011: $36,2402011Revenue 2012: $896,437Expenses 2012: $504,652Net Income 2012: $391,7852012Revenue 2013: $1,322,514Expenses 2013: $510,663Net Income 2013: $811,8512013Revenue 2014: $830,373Expenses 2014: $528,527Net Income 2014: $301,8462014Revenue 2015: $824,485Expenses 2015: $529,149Net Income 2015: $295,3362015Revenue 2016: $525,203Expenses 2016: $566,326Net Income 2016: -$41,1232016Revenue 2017: $1,208,335Expenses 2017: $517,572Net Income 2017: $690,7632017Revenue 2018: $413,775Expenses 2018: $533,600Net Income 2018: -$119,8252018Revenue 2019: $518,431Expenses 2019: $521,745Net Income 2019: -$3,3142019Revenue 2020: $535,667Expenses 2020: $551,201Net Income 2020: -$15,5342020Revenue 2021: $1,306,690Expenses 2021: $548,834Net Income 2021: $757,8562021Revenue 2022: $465,433Expenses 2022: $498,118Net Income 2022: -$32,6852022Revenue 2023: $1,023,009Expenses 2023: $520,955Net Income 2023: $502,0542023Revenue 2024: $933,653Expenses 2024: $529,740Net Income 2024: $403,9132024

Highlighted filing

2024

Revenue$933,653
Expenses$529,740
Net Income$403,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,569,500
Liabilities
$0
Net assets
$11,569,500
Revenue
$933,653
Expenses
$529,740
Net income
$403,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.93$0.53$0.40
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.02$0.52$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.47$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.31$0.55$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.54$0.55$0.02
2019Summary only. Only limited summary data is available for this year.$8.59$0.00$8.59$0.52$0.52$0.00
2018Summary only. Only limited summary data is available for this year.$7.35$0.00$7.35$0.41$0.53$0.12
2017Summary only. Only limited summary data is available for this year.$7.84$0.00$7.84$1.21$0.52$0.69
2016Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$0.53$0.57$0.04
2015Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$0.82$0.53$0.30
2014Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.83$0.53$0.30
2013Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$1.32$0.51$0.81
2012Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$0.90$0.50$0.39
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.57$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,575,562
Mission and Program Overview

Mission

The mission of the scottish rite childhood language center is to provide speech, language, and hearing services with fees based on the family's ability to pay.

To provide speech, language, and hearing services with fees based on the family's ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,010,555$11,031,274▲ $1,020,719
Savings and Temporary Cash Investments$572,173$504,494▼ $67,679
Land, Buildings, and Equipment, Net$37,542$33,732▼ $3,810
Total Assets$10,620,270$11,569,500▲ $949,230
Liabilities
Other Liabilities$342$0▼ $342
Total Liabilities$342$0▼ $342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,748,909$8,496,343▲ $747,434
Net Assets With Donor Restrictions$2,871,019$3,073,157▲ $202,138
Total Net Assets Fund Balance$10,619,928$11,569,500▲ $949,572
Total Liabilities and Net Assets / Fund Balance$10,620,270$11,569,500▲ $949,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,182$187,031$192,213
Buildings$28,550$27,346$55,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,868,352-▲ $293,043$90,446$3,070,949
2023$2,748,107-▲ $205,775$85,530$2,868,352
2022$2,992,443-▼ $163,141$81,195$2,748,107
2021$2,487,876-▲ $580,388$75,821$2,992,443
2020$2,569,605-▼ $8,674$73,055$2,487,876
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CombeeExecutive DirectorFT$93,117$93,117

Board Members and Trustees

NameTitle
Douglas V JonesPresident
Daniel L FreyeVice President
Claude a Bass JrBoard Member
Dale E WrightBoard Member
Duane E CunninghamBoard Member
Linwood R SpearsBoard Member
Michael MckenneyBoard Member
Richard C KiddBoard Member
Robert C DillardBoard Member
Samuel E DunnBoard Member
Terry F HiltonBoard Member
Lambros G DeliganSecretary
John ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,724
Program Service Revenue
$106,350
Investment Income
$539,283
Other Revenue
$7,296
All Other Contributions
$280,724
Change in Net Assets
$403,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$473,501
Total Revenue per Audited Statements
$1,407,154
Total Revenue per Form 990
$933,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,099
Other Expenses$185,641
Total Fundraising Expense$1,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,386$37,984-$224,370
Current Officers, Directors, Trustees, and Key Employees$32,591$60,526-$93,117
Fees for Service Investment Mgmnt Fees-$72,158-$72,158
Occupancy$31,136$23,768-$54,904
Fees for Services Accounting-$29,435-$29,435
Payroll Taxes$16,968$6,738-$23,706
Office Expenses$970$12,867$776$14,613
Depreciation Depletion$1,143$2,667-$3,810
Other Employee Benefits$2,864$42-$2,906
Other Expenses$84$675$811$759
Travel$392--$392
Advertising-$66$284$350
Fees for Services Legal-$263-$263
Total Functional Expenses$277,417$250,452$1,871$529,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$529,740
Expenses per Audited Statements$457,582
Total Expenses per Audited Statements$457,582
Expenses Not Reported on Financial Statements$72,158
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,296
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before its filing and a copy is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“With respect to any proposed financial transaction, every officer, trustee, director, employee or member of a committee responsible for such transaction must avoid any conflict of interest. A potential conflict of interest can arise when an officer, trustee, director or committee member, or a member of their families, has a financial interest in the transaction or in any entity with which the clc is considering a transaction. In order to avoid any conflict of interest, the existence (omitting the details) of such financial interest must be disclosed to the other officers, trustees, directors or committee members present and the person must, after discussion of the transaction, remove himself/herself from the meeting and refrain from voting on the transaction in question. Annually, each officer, trustee, director or committee member must disclose to the clc's president of the board of directors (board) any financial interests that could give rise to conflicts of interest. Each year, the clc's president of the board of directors shall affirm in writing to the board that all disclosures have been made and shall also disclose any financial interests that he, the president, may have that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are conducted by the governing body for all employees, including the clinical director. Compensation is adjusted based on average compensation for similarly staffed organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Childhood Language Center at
EIN
54-1507199
Phone
8042666699
Address
4202 HERMITAGE ROAD, RICHMOND, VA 23227

Signing Officer

Name
Susan Combee
Title
Executive Director
Phone
8042666699
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Combee
Formed
1991
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
18

Preparer

Firm
Joyner Kirkham Keel & Robertson Pc
Address
5012 MONUMENT AVENUE SUITE 300, RICHMOND, VA 23230-3632
Preparer
Peter N Thacker Jr CPA
Phone
8042880496
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The endowment fund of the organization is maintained for the long-term and continuous operation of the center.”

PART X, LINE 2:

“Clc recognizes the effect of income tax positions only when they are more likely than not of being sustained. Management has determined that there are no uncertain tax positions that would require financial statement recognition or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -72,158.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07296
IRS990/GainOrLossGrp/SecuritiesAmt0169272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01811181
IRS990/GrossReceiptsAmt02575562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0370011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010010555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011031274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033732
IRS990/LandBldgEquipCostOrOtherBssAmt0248109
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01641909
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCOTTISH RITE CHILDHOOD LANGUAGE CENTER IS TO PROVIDE, SPEECH, LANGUAGE, AND HEARING SERVICES WITH FEES BASED ON THE FAMILY'S ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010619928
IRS990/NetAssetsOrFundBalancesEOYAmt011569500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0545659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07748909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08496343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023768
IRS990/OccupancyGrp/ProgramServicesAmt031136
IRS990/OccupancyGrp/TotalAmt054904
IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970
IRS990/OfficeExpensesGrp/TotalAmt014613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02906
IRS990/OtherExpensesGrp/Desc0CLINICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/FundraisingAmt0811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt04234
IRS990/OtherExpensesGrp/ProgramServicesAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt284
IRS990/OtherExpensesGrp/TotalAmt04763
IRS990/OtherExpensesGrp/TotalAmt12734
IRS990/OtherExpensesGrp/TotalAmt21460
IRS990/OtherExpensesGrp/TotalAmt3759
IRS990/OtherLiabilitiesGrp/BOYAmt0342
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06738
IRS990/PayrollTaxesGrp/ProgramServicesAmt016968
IRS990/PayrollTaxesGrp/TotalAmt023706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN COMBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0622779
IRS990/PYOtherExpensesAmt0168067
IRS990/PYOtherRevenueAmt011020
IRS990/PYProgramServiceRevenueAmt0118808
IRS990/PYRevenuesLessExpensesAmt0502054
IRS990/PYSalariesCompEmpBnftPaidAmt0352888
IRS990/PYTotalExpensesAmt0520955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504494
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt028550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02868352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03070949
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293043
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02748107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02868352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02992443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02748107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-163141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt081195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02487876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02992443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02569605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02487876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt073055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072158
IRS990ScheduleD/ExpensesSubtotalAmt0457582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0545659
IRS990ScheduleD/OtherRevenueAmt0-72158
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57560
IRS990ScheduleD/RevenueNotReportedAmt0473501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND OF THE ORGANIZATION IS MAINTAINED FOR THE LONG-TERM AND CONTINUOUS OPERATION OF THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES -72,158.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033732
IRS990ScheduleD/TotalExpensesPerForm990Amt0529740
IRS990ScheduleD/TotalRevenuePerForm990Amt0933653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01407154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE ITS FILING AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH RESPECT TO ANY PROPOSED FINANCIAL TRANSACTION, EVERY OFFICER, TRUSTEE, DIRECTOR, EMPLOYEE OR MEMBER OF A COMMITTEE RESPONSIBLE FOR SUCH TRANSACTION MUST AVOID ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST CAN ARISE WHEN AN OFFICER, TRUSTEE, DIRECTOR OR COMMITTEE MEMBER, OR A MEMBER OF THEIR FAMILIES, HAS A FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ENTITY WITH WHICH THE CLC IS CONSIDERING A TRANSACTION. IN ORDER TO AVOID ANY CONFLICT OF INTEREST, THE EXISTENCE (OMITTING THE DETAILS) OF SUCH FINANCIAL INTEREST MUST BE DISCLOSED TO THE OTHER OFFICERS, TRUSTEES, DIRECTORS OR COMMITTEE MEMBERS PRESENT AND THE PERSON MUST, AFTER DISCUSSION OF THE TRANSACTION, REMOVE HIMSELF/HERSELF FROM THE MEETING AND REFRAIN FROM VOTING ON THE TRANSACTION IN QUESTION. ANNUALLY, EACH OFFICER, TRUSTEE, DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE TO THE CLC'S PRESIDENT OF THE BOARD OF DIRECTORS (BOARD) ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH YEAR, THE CLC'S PRESIDENT OF THE BOARD OF DIRECTORS SHALL AFFIRM IN WRITING TO THE BOARD THAT ALL DISCLOSURES HAVE BEEN MADE AND SHALL ALSO DISCLOSE ANY FINANCIAL INTERESTS THAT HE, THE PRESIDENT, MAY HAVE THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE CONDUCTED BY THE GOVERNING BODY FOR ALL EMPLOYEES, INCLUDING THE CLINICAL DIRECTOR. COMPENSATION IS ADJUSTED BASED ON AVERAGE COMPENSATION FOR SIMILARLY STAFFED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010620270
IRS990/TotalAssetsEOYAmt011569500
IRS990/TotalAssetsGrp/BOYAmt010620270
IRS990/TotalAssetsGrp/EOYAmt011569500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280724
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01871

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