Pediatric Therapy Network: Nonprofit Profile, Financials & Form 990 (EIN 33-0706273)

Revenue by fiscal year
FY2020	$12.9M
FY2021	$12.9M

Expenses by fiscal year
FY2020	$13.0M
FY2021	$13.0M

Net assets by fiscal year
FY2020	$4.0M
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

80%

15%

Program services 80% · $10.4M Management & general 15% · $1.9M Fundraising 6% · $742K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $719K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Terri Nishimura

Founder & Chief Executive

$190,298Pt VII · Sec A

Rosalinda Garcia

Chief Programs Officer

$128,962Pt VII · Sec A

Andrea Scatena

IT Program Director

$118,544Pt VII · Sec A

Stephanie Townsend

Director of Development

$106,971Pt VII · Sec A

Kimberlee F Elliott

Program Director

$100,406Pt VII · Sec A

Gerald S Papazian Thru 12-2021

CFO

$73,519Pt VII · Sec A

Diane Petersen MD

Member

$0Pt VII · Sec A

Tom Collins

Member

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2021	FY2020
Terri Nishimura	$190,298	$186,564
Rosalinda Garcia	$128,962	$141,776
Stephanie Townsend	$106,971	$134,064
Andrea Scatena	$118,544	$114,449
Kimberlee F Elliott	$100,406	—
Gerald S Papazian Thru 12-2021	$73,519	—
Stanley Morris	—	$69,668
Gerald S Papazian	—	$67,617

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains professionals in innovative pediatric therapies and early education.

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Provided by the organization

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3 programs · $7.7M · in their own filed words · FY2020

01

Individual therapy services (occupational, physical and speech):to meet the therapeutic needs of children with developmental disabilities and medical concerns throughout the south bay and broader los angeles county community, pediatric therapy network (PTN) provides comprehensive, family-centered, physical, occupational, and speech…

$3.3Mprogram expense

02

Group therapy services (early intervention, social skills, esdm):leaps & bounds is an early intervention group program that provides education and therapeutic treatment from a team of specialists including teachers, occupational and physical and speech therapists to foster the overall growth and development of toddlers ages 18-36 months…

$2.9Mprogram expense

03

Early Head Start

Early head start (ehs) is a federally supported comprehensive child development program for prenatal mothers and typically developing children up to 3 years of age, living at or below the federal poverty level.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Palos Verdes ResaleFY2025$33K

Total grants receivedfrom 1 funder$33K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$12.9M

Ln 12

Fees for servicesLn 2g$8.6M

Gifts and grantsLn 1h$4.3M

Other incomeLn 4–11$19K

Money outPt IX

$13.0M

Ln 25

Programscol B$10.4M

Managementcol C$1.9M

Fundraisingcol D$742K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

20

listed · VII A

PaidVII A6

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$4.3M

Government grantsLn 1e$1.6M

Fees for servicesLn 2g$8.6M

Investment incomeLn 3$3K

Other incomeLn 4–11$19K

Total revenueLn 12$12.9M

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 5267

VolunteersI 6116

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$3.7M	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$588K	$0
Total assetsLn 16	$5.5M	$0
LiabilitiesLn 26	$1.5M	$0
Net assetsLn 32	$4.0M	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$574K	$470K	$75K	$29K
Other salaries and wagesLn 7	$8.3M	$6.5M	$1.5M	$321K
Other employee benefitsLn 9	$667K	$535K	$105K	$27K
Payroll taxesLn 10	$669K	$532K	$110K	$27K
Other fees for servicesLn 11g	$865K	$718K	$43K	$103K
Advertising and promotionLn 12	$6K	$5K	$297	$716
Office expensesLn 13	$94K	$78K	$5K	$11K
OccupancyLn 16	$719K	$597K	$36K	$86K
TravelLn 17	$4K	$3K	$179	$432
Depreciation, depletion and amortizationLn 22	$149K	$125K	$7K	$17K
InsuranceLn 23	$330K	$274K	$16K	$40K
Other expenses (24a–d)Ln 24	$613K	$506K	$31K	$76K
All other expensesLn 24e	$29K	$24K	$1K	$3K
Total functional expensesLn 25	$13.0M	$10.4M	$1.9M	$742K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$12.9M	$13.0M	−$152K	$0	990 PDF
FY2020	$12.9M	$13.0M	−$108K	$4.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $12,859,191 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,273,664$4,250,210

I-9 Program service revenuePrior year $8,591,370$8,587,311

I-10 Investment incomePrior year $22,768$2,757

I-11 Other revenuePrior year $22,160$18,913

I-12 Total revenuePrior year $12,909,962$12,859,191

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $10,273,102$10,201,556

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $2,744,954$2,809,282

I-18 Total expensesPrior year $13,018,056$13,010,838

I-19 Revenue less expensesPrior year −$108,094−$151,647

Part VI · Governance 14 of 14 board members independent, no flags

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $12,859,191 across 7 lines filed

Lines not itemized here account for $296,078 of total revenue; see the IRS return.

VIII-1e Government grants$1,642,573

VIII-1f All other contributions, gifts and grants$2,607,637

VIII-1h Total contributions, gifts and grants$4,250,210

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,300,364$8,300,364

VIII-3 Investment incomeExcluded from tax $2,757$2,757

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,782$9,782

VIII-12 Total revenueRelated to mission $8,606,224 · Unrelated business $0 · Excluded from tax $2,757$12,859,191

Part IX · Statement of functional expenses $13,010,838 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $470,437 · Management $74,582 · Fundraising $28,685$573,704

IX-7 Other salaries and wagesPrograms $6,513,307 · Management $1,457,102 · Fundraising $320,989$8,291,398

IX-9 Other employee benefitsPrograms $535,317 · Management $104,581 · Fundraising $27,224$667,122

IX-10 Payroll taxesPrograms $532,309 · Management $110,273 · Fundraising $26,750$669,332

IX-11g Other fees for servicesPrograms $718,321 · Management $42,991 · Fundraising $103,476$864,788

IX-12 Advertising and promotionPrograms $4,968 · Management $297 · Fundraising $716$5,981

IX-13 Office expensesPrograms $78,378 · Management $4,691 · Fundraising $11,291$94,360

IX-16 OccupancyPrograms $596,906 · Management $35,724 · Fundraising $85,985$718,615

IX-17 TravelPrograms $2,998 · Management $179 · Fundraising $432$3,609

IX-22 Depreciation, depletion and amortizationPrograms $124,717 · Management $7,260 · Fundraising $17,474$149,451

IX-23 InsurancePrograms $274,338 · Management $16,419 · Fundraising $39,519$330,276

IX-24 Other expenses (24a–d)Programs $505,953 · Management $31,420 · Fundraising $75,625$612,998

IX-24e All other expensesPrograms $24,258 · Management $1,452 · Fundraising $3,494$29,204

IX-25 Total functional expensesPrograms $10,382,207 · Management $1,886,971 · Fundraising $741,660$13,010,838

Part X · Balance sheet $0 assets, 19 lines filed

X-1 Cash, non-interest-bearingStart of year $2,563,452$0

X-2 Savings and temporary cash investmentsStart of year $1,142,103$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $961,584$0

X-8 Inventories for sale or useStart of year $26,197$0

X-9 Prepaid expenses and deferred chargesStart of year $104,460$0

X-10c Land, buildings and equipment, netStart of year $588,454$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assetsStart of year $146,302$0

X-16 Total assetsStart of year $5,532,552$0

X-25 Other liabilitiesStart of year $546,820$0

X-26 Total liabilitiesStart of year $1,536,055$0

X-27 Net assets without donor restrictionsStart of year $3,666,535$0

X-28 Net assets with donor restrictionsStart of year $329,962$0

X-32 Total net assets or fund balancesStart of year $3,996,497$0

X-33 Total liabilities and net assetsStart of year $5,532,552$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$12,859,191

XI-2 Total expenses$13,010,838

XI-3 Revenue less expenses−$151,647

XI-4 Net assets at start of year$3,996,497

XI-9 Other changes in net assets−$3,844,850

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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