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ChildSavers - Memorial Child Guidance Clinic

Current Fiscal Year

Projected Revenue $6,728,146.00
Projected Expenses $6,793,344.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Financial Documents

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Form 990(s)

Form 990 2019
Form 990 2019
Form 990 2018

Audit Documents

Audit Document 2019
Audit Document 2019
Audit Document 2018

IRS Tax Exemption Document

IRS Tax Exemption

Detailed Financials

Revenue and Expenses
Fiscal Year 2017 2018 2019
Total Revenue $5,091,888.00 $4,589,607.00 $5,148,672.00
Total Expenses $4,355,685.00 $5,089,640.00 $5,615,004.00
Expense Allocation
Fiscal Year 2017 2018 2019
Program Expense $3,420,364.00 $4,013,887.00 $4,316,996.00
Administration Expense $621,152.00 $697,597.00 $953,125.00
Fundraising Expense $314,169.00 $378,156.00 $344,883.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 1.17 0.9 0.92
Program Expense / Total Expenses 78.5% 78.9% 76.9%
Fundraising Expense / Total Expenses 7.2% 7.4% 6.1%
Assets and Liabilities
Fiscal Year 2017 2018 2019
Total Assets $2,245,439.00 $1,775,286.00 $1,290,692.00
Total Liabilities --- $474,984.00 $456,722.00
Total Net Assets $1,875,335.00 $1,300,302.00 $833,970.00
Solvency
Fiscal Year 2017 2018 2019
Solvency Ratio: Total Liabilities / Total Assets --- 26.76% 35.39%