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Square & Compass Childrens Clinic Inc

  • Tucson, AZ
  • Tax-exempt since July 2021
  • EIN: 86-6050486

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$424k (2023)

Expenses
$546k (2023)

Total Assets
$10.7M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,693
Expenses
$545,663
Net Income
-$121,970
Net Assets
$10,673,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,313
52.7%
Program Services $12,820
3.0%
Investment Income $181,941
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,619
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,478
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,225
3.7%
Assets/Debt
Total Assets $10,673,827
Total Liabilities $0
Net Assets $10,673,827
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $59,901 $0 $2,580
Roger Biede (Director) $0 $0 $0
Craig Gross (Director) $0 $0 $0
Randal Jager (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Vincent Santos (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
Ron Allen (Vice President) $0 $0 $0
James Wolfe (Secretary) $0 $0 $0
Rob Settlemeyer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,220
Expenses
$521,632
Net Income
$24,588
Net Assets
$10,790,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,735
35.1%
Program Services $14,504
2.7%
Investment Income $170,631
31.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $169,350
31.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,012
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,873
3.8%
Assets/Debt
Total Assets $10,790,708
Total Liabilities $0
Net Assets $10,790,708
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $62,945 $0 $2,497
Roger Biede (Director) $0 $0 $0
Craig Gross (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Vincent Santos (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
Ron Allen (Vice President) $0 $0 $0
James Wolfe (Secretary) $0 $0 $0
Rob Settlemeyer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,968
Expenses
$521,726
Net Income
$175,242
Net Assets
$11,888,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,683
25.1%
Program Services $14,683
2.1%
Investment Income $125,390
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $382,212
54.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,608
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,293
2.2%
Assets/Debt
Total Assets $11,888,643
Total Liabilities $0
Net Assets $11,888,643
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $51,924 $0 $2,238
Roger Biede (Director) $0 $0 $0
Craig Gross (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Vincent Santos (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
Ron Allen (Vice President) $0 $0 $0
Jim Wolfe (Secretary) $0 $0 $0
Rob Settlemeyer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,893
Expenses
$475,501
Net Income
$172,392
Net Assets
$10,960,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,662
67.1%
Program Services $16,446
2.5%
Investment Income $135,855
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,930
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,294
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,401
4.9%
Assets/Debt
Total Assets $10,960,899
Total Liabilities $0
Net Assets $10,960,899
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $50,012 $0 $2,172
Roger Biede (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Vincent Santos (Director) $0 $0 $0
James Wolfe (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
Ron Allen (Vice President) $0 $0 $0
Sam Stephenson (Secretary) $0 $0 $0
Rob Settlemeyer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,891
Expenses
$473,233
Net Income
-$14,342
Net Assets
$10,757,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,204
36.7%
Program Services $18,812
4.1%
Investment Income $135,503
29.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,372
29.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,747
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,179
3.4%
Assets/Debt
Total Assets $10,757,988
Total Liabilities $0
Net Assets $10,757,988
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $55,700 $0 $2,214
Roger Biede (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Vincent Santos (Director) $0 $0 $0
James Wolfe (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
Ron Allen (Vice President) $0 $0 $0
Sam Stephenson (Secretary) $0 $0 $0
Rob Settlemeyer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,040
Expenses
$457,080
Net Income
$196,960
Net Assets
$10,655,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,770
24.6%
Program Services $23,054
3.5%
Investment Income $127,608
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $342,608
52.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,556
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,007
3.5%
Assets/Debt
Total Assets $10,655,516
Total Liabilities $0
Net Assets $10,655,516
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $52,411 $0 $2,175
Roger Biede (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Vincent Santos (Director) $0 $0 $0
James Wolfe (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
Ronald Allen (Vice President) $0 $0 $0
Robin Settlemeyer (Treasurer) $0 $0 $0
Samuel Stephenson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,396
Expenses
$438,579
Net Income
-$87,183
Net Assets
$10,581,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,357
43.9%
Program Services $22,377
6.4%
Investment Income $117,517
33.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,145
16.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,648
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,298
1.7%
Assets/Debt
Total Assets $10,581,955
Total Liabilities $0
Net Assets $10,581,955
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $52,585 $0 $2,134
Ron Allen (Director) $0 $0 $0
Roger Biede (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
James Wolfe (Vice President) $0 $0 $0
Robin Settlemeyer (Treasurer) $0 $0 $0
Samuel Stephenson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,940
Expenses
$520,346
Net Income
-$118,406
Net Assets
$10,343,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,711
43.0%
Program Services $24,203
6.0%
Investment Income $156,714
39.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,312
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,750
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,989
4.2%
Assets/Debt
Total Assets $10,343,911
Total Liabilities $0
Net Assets $10,343,911
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $51,944 $0 $2,114
Roger Biede (Director) $0 $0 $0
Scott Cheatle (Director) $0 $0 $0
Craig Gross (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
James Wolfe (Vice President) $0 $0 $0
Robin Settlemeyer (Treasurer) $0 $0 $0
Samuel Stephenson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,636
Expenses
$454,809
Net Income
-$43,173
Net Assets
$10,087,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,781
39.1%
Program Services $19,421
4.7%
Investment Income $212,300
51.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,134
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,267
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,530
2.1%
Assets/Debt
Total Assets $10,087,049
Total Liabilities $0
Net Assets $10,087,049
Compensation
Key Employees and Officers Compensation Related Other
Amy Burke (Executive Director) $48,557 $0 $1,977
Roger Biede (Director) $0 $0 $0
Craig Gross (Director) $0 $0 $0
James Lieber (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
James Wolfe (Vice President) $0 $0 $0
Robin Settlemeyer (Treasurer) $0 $0 $0
Samuel Stephenson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,392
Expenses
$437,899
Net Income
$62,493
Net Assets
$10,130,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,918
37.0%
Program Services $16,884
3.4%
Investment Income $252,599
50.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,991
9.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,217
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,414
1.9%
Assets/Debt
Total Assets $10,130,222
Total Liabilities $0
Net Assets $10,130,222
Compensation
Key Employees and Officers Compensation Related Other
Roger Biede (Director) $0 $0 $0
Craig Gross (Director) $0 $0 $0
James Lieber (Director) $0 $0 $0
Fred Lohman (Director) $0 $0 $0
Bob Richards (Director) $0 $0 $0
Van Elrod (President) $0 $0 $0
James Wolfe (Vice President) $0 $0 $0
Robin Settlemeyer (Treasurer) $0 $0 $0
Samuel Stephenson (Secretary) $0 $0 $0
Amy Burke (Executive Director) $0 $35,283 $1,520
Bruce Rick (Executive Director) $0 $27,900 $0
+ View more people

Document Links

990
Filed on Dec. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,014
Expenses
$282,587
Net Income
$146,427
Net Assets
$10,067,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,580
61.0%
Program Services $0
Investment Income $146,132
34.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,302
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,063
10.6%
Assets/Debt
Total Assets $10,067,729
Total Liabilities $0
Net Assets $10,067,729

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,359
Expenses
$573,273
Net Income
-$62,914
Net Assets
$9,921,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,963
59.8%
Program Services $0
Investment Income $179,177
35.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,219
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,362
3.9%
Assets/Debt
Total Assets $9,921,303
Total Liabilities $0
Net Assets $9,921,303

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,063
Expenses
$872,465
Net Income
-$25,402
Net Assets
$9,984,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,041
27.0%
Program Services $0
Investment Income $599,220
70.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,802
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,293
3.1%
Assets/Debt
Total Assets $9,984,217
Total Liabilities $0
Net Assets $9,984,217

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated