The Johnson Center for Child Health & Development Inc

EIN: 200802572 501(c)(3) Public Safety

Austin, TX

Total Revenue
$1,270,298
Total Expenses
$1,239,708
Total Assets
$890,022
Net Assets
$890,022
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Phone
5127328400
Tax Period
2023-01-01 to 2023-12-31

The Johnson Center for Child Health & Development Inc, founded in 2004, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The mission of The Johnson Center for Child Health & Development is to advance the understanding of childhood development through clinical care, community outreach,research and education.

Program Service Accomplishments

Program 1
Expenses: $515,017 Revenue: $161,809

Clinical Services Coordination - Coordinated and provided appropriate diagnostic & assessment services for children with developmental concerns or chronic health issues. Coordinated and provided...

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Clinical Services Coordination - Coordinated and provided appropriate diagnostic & assessment services for children with developmental concerns or chronic health issues. Coordinated and provided multi-disciplinary care for children with development disorders, including diagnostic, dietetic, nutrition, medical, counseling, behavioral and educational support, feeding therapy, social skills and community support. Provided referrals and coordination for appropriate ancillary services. Offered oral health screenings to children with developmental disorders. Offered programs to provide all services to families regardless of ability to pay, including counseling and parent advocacy/support services.

Program 2
Expenses: $431,324

Research Program Numerous ongoing studies and collaborations including: Identification and validation of Biological Biomarkers in Autism using Genomic, Proteomic and Metabolic Profiling. Prospective...

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Research Program Numerous ongoing studies and collaborations including: Identification and validation of Biological Biomarkers in Autism using Genomic, Proteomic and Metabolic Profiling. Prospective Analysis of Dietary and Nutrient Status in Children with a Developmental Delay or Disorder in an Outpatient Clinical Setting. Nutritional Status, Anthropometric Measurements and the Incidence of Gastrointestinal Symptoms in Children Diagnosed with an Autism Spectrum Disorder. Bone Mineral Density in Boys Diagnosed with Autism. A Retrospective Analysis of Dietary and Nutrient Status of Children with Autism in an Outpatient Setting. Specific Carbohydrate Diet (SCD) in the Treatment of Children Diagnosed with Autism. Elemental Diet in the Treatment of Children Diagnosed with Autism Presenting with Gastrointestinal Abnormalities. A Search for Blood Biomarkers for Autism: Peptoids. Targeted Nutritional and Behavioral Feeding Intervention for a Child with Autism Spectrum Disorder. Relationship between Stereotyped Behaviors and Restricted Interests (SBRIs) measured on the Autism Diagnostic Observation Schedule (ADOS) and the diagnostic results. ASD and Covid 19 Study. Study of EMDR and ASD/Trauma. Various poster presentations and panels at scientific conferences.

Program 3
Expenses: $221,570

Community Outreach Program - Prepared and hosted free educational lectures, webinars, classes and Q&A sessions with various clinicians and professionals directed toward caregivers, families and...

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Community Outreach Program - Prepared and hosted free educational lectures, webinars, classes and Q&A sessions with various clinicians and professionals directed toward caregivers, families and professionals to offer information, support and raise awareness of needs, research, treatments, support and resources of those within the developmental disorder community, and to promote childrens health. Continue to build and host free resource library for community education that is made up of free resource materials, research articles, books, magazines, therapy aides and materials - all focused on developmental disorders and childrens health. Offered significant support and resources for families unable to afford appropriate, prescribed care, including maintaining up-to-date referral lists from programs all over the country, as well as support and guidance on numerous grant and scholarship opportunities, insurance program support, and more. Hosted awareness and inclusion events throughout the year to provide opportunities for support and socialization for people with developmental disorders and their families. Coordinated and staffed sibling support groups and social skills classes. Offered training for foster care parents and foster care professionals to address developmental, behavioral, and health care needs of children in foster care. New Program: Food recovery and open food pantry for families with children with chronic health issues and/or developmental disorders JCCHD has built a collaborative network of grocery stores, restaurants, and similar business to minimize food waste by collecting overstock items and uses these donations to stock a number of free food pantries, including one designated specifically for families with children with chronic health issues and/or developmental disorders to ensure these families have access to nutritious food for their children.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,108,463
Program Service Revenue $161,809
Investment Income $26
Other Revenue $0
TOTAL REVENUE $1,270,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $752,884
Fundraising Expenses $328
Program Expenses $1,167,911
Other Expenses $486,824
TOTAL EXPENSES $1,239,708

Year-over-Year Comparison

2023 2022 Change
Revenue $1,270,298 $1,144,940 +0.1%
Expenses $1,239,708 $1,120,703 +0.1%
Net Income $30,590 $24,237 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
11
Volunteers
80

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$167,957
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anissa Ryland Director 55.00
Director
$167,957 $0 $167,957
Laura Hollenbeck Research Director 40.00
$119,326 $0 $119,326
Kelly Barnhill Family Care Coord 45.00
$100,331 $0 $100,331
Jana Rundle Staff Psychologist 34.00
$71,083 $0 $71,083
Dane Mosher Staff Physician 12.00
$23,287 $0 $23,287
Grace Garrity Member 0.50
Director
$0 $0 $0
Jane Johnson Director 1.00
Director
$0 $0 $0
Pell James Member 0.50
Director
$0 $0 $0
Blake Reiter Member 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,270,298 $1,239,708 $890,022 $30,590
2022 $1,144,940 $1,120,703 $859,432 $24,237
2021 $1,183,101 $943,577 $835,195 $239,524
2020 $922,301 $950,552 $723,727 $-28,251
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