Nonprofit · EIN 86-6050486
SQUARE & COMPASS CHILDRENS CLINIC INC
Tax-exempt · TUCSON, AZ 85712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $600,360 | $561,087 | $39,273 | $11,459,239 | $0 | $11,459,239 |
| June 30, 2024 | 990 | $377,140 | $500,905 | -$123,765 | $11,309,230 | $222,473 | $11,086,757 |
| June 30, 2023 | 990 | $423,693 | $545,663 | -$121,970 | $10,673,827 | $0 | $10,673,827 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $191,985
- Program service revenue
- $13,181
- Investment income
- $395,194
- Net gain from sales of assets
- $182,492
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $89,451
- Compensation of officers, directors and key employees
- $73,931
- Other salaries and wages
- $30,085
- Salaries, compensation and benefits (total)
- $111,252
- Professional fundraising fees
- $0
- Accounting fees
- $2,900
- Occupancy
- $58,426
- Depreciation
- $191,524
- Program services (functional)
- $490,537
- Management and general (functional)
- $70,550
Balance sheet and other
- Total assets, start of year
- $11,309,230
- Total assets, end of year
- $11,459,239
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,459,239
- Land, buildings and equipment
- $3,830,493
- Publicly traded securities
- $6,991,471
- Net assets without donor restrictions
- $11,459,239
- Gross receipts
- $1,582,858
- Employees
- 2
- Volunteers
- 15
- Year formed
- 1947
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY BURKE | EXECUTIVE DIRECTOR Officer | 40 | $70,510 | $4,181 |
| RON ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROGER BIEDE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRAIG GROSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRED LOHMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB RICHARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCENT SANTOS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VAN ELROD | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RANDAL JAGER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROB SETTLEMEYER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMES WOLFE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY BURKE | EXECUTIVE DIRECTOR Officer | 40 | $64,638 | $3,281 |
| RON ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROGER BIEDE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRAIG GROSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRED LOHMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB RICHARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCENT SANTOS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VAN ELROD | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RANDAL JAGER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAMES WOLFE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROB SETTLEMEYER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY BURKE | EXECUTIVE DIRECTOR Officer | 40 | $59,901 | $2,580 |
| ROGER BIEDE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRAIG GROSS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RANDAL JAGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRED LOHMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB RICHARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCENT SANTOS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VAN ELROD | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RON ALLEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAMES WOLFE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROB SETTLEMEYER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 N WYATT DR, TUCSON, AZ 85712-6106
- Principal officer (990 for 2024)
- AMY BURKE, 2600 N WYATT DRIVE, TUCSON, AZ 85712
- Signed the 990
- VAN ELROD, PRESIDENT
- Phone
- (520) 324-3864
- Return prepared by
- BEACHFLEISCHMAN PLLC
Mission
AS THE PHILANTHROPIC PARTNER OF CHILDREN'S CLINICS IN OUR SQUARE & COMPASS BUILDING, OUR FINANCIAL SUPPORT ENABLES CHILDREN'S CLINICS TO DELIVER COMPREHENSIVE, MULTI-DISCIPLINARY MEDICAL CARE FOR SOUTHERN ARIZONA CHILDREN WITH COMPLEX MEDICAL CONDITIONS AND THEIR FAMILIES.
Program accomplishments
- SQUARE & COMPASS CHILDREN'S CLINIC PROVIDES FUNDING FOR MEDICAL CARE TO HUNDREDS OF CHILDREN FROM BIRTH TO AGE 21 WHOSE PARENTS ARE MEDICALLY INDIGENT AND DO NOT QUALIFY FOR STATE OR FEDERAL AID OR ARE UNDERINSURED FOR MEDICAL RELATED EQUIPMENT, TESTS, OR TREATMENTS. THE CARE PROVIDED ALSO INCLUDES SURGERIES, CLINICAL TREATMENT, AND RELATED EQUIPMENT. SQUARE & COMPASS CHILDREN'S CLINIC ALSO OWNS, PROVIDES, AND MANAGES THE FACILITY THAT HOUSES THE CLINIC AND SUPPORTS OUR PARTNER CHILDREN'S CLINICS IN IT'S DELIVERY OF MULTI-DISCIPLINARY MEDICAL CARE TO SOUTHERN ARIZONA CHILDREN.Expenses $490,537 · grants $89,451 · revenue $13,181
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-6050486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $11,459,239
- Income (IRS master file)
- $1,582,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $600,360 | $561,087 | $11,459,239 | XML |
| 990 | June 2024 | $377,140 | $500,905 | $11,309,230 | XML |
| 990 | June 2023 | $423,693 | $545,663 | $10,673,827 | XML |
| 990 | June 2022 | $546,220 | $521,632 | $10,790,708 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-6050486).
Questions about SQUARE & COMPASS CHILDRENS CLINIC INC
- What is the EIN of SQUARE & COMPASS CHILDRENS CLINIC INC?
- The employer identification number (EIN) of SQUARE & COMPASS CHILDRENS CLINIC INC is 86-6050486.
- Is SQUARE & COMPASS CHILDRENS CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SQUARE & COMPASS CHILDRENS CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SQUARE & COMPASS CHILDRENS CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SQUARE & COMPASS CHILDRENS CLINIC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SQUARE & COMPASS CHILDRENS CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SQUARE & COMPASS CHILDRENS CLINIC INC?
- The 990 for the year ended June 30, 2025 names AMY BURKE.
- Who are the officers and directors of SQUARE & COMPASS CHILDRENS CLINIC INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $70,510 (AMY BURKE, EXECUTIVE DIRECTOR).
- How much revenue does SQUARE & COMPASS CHILDRENS CLINIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $600,360, expenses of $561,087 and total assets of $11,459,239 at year end.
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