Klingberg Comprehensive Program Services
Klingberg Comprehensive Program Services reported $20.0 million in revenue and $15.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.09 went to program services, $19.80 to management and general costs and $4.11 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 55.6% of the total. Government grants made up 26.0%. The highest compensation it reported for one person was $221,538 (PRESIDENT/CEO). 9 people received more than $100,000 in reportable compensation. Revenue rose 45% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 39.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 26.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 55.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $221,538 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.46% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 45.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEducation:the program, which has a capacity of 128 students, provides academic instruction for students in first grade through high school. Our state-of-the-art facility is designed to be a bright, welcoming, and appealing physical environment that invites students to explore their educational experiences with a new eye. The education program is designed to identify each student's strengths and areas for growth and provide instructional experiences to maximize student potential and support student success
Webster house:webster house provides a caring and supportive environment for boys and girls ages 12 - 21 who struggle with behavioral health issues and co-occurring complex physical health needs. Their behavioral and medical health can be treated as part of an integrated care system. Working collaboratively with the young person's family or other permanency resource, our goal is the successful transition from our youth home to their families, to another permanency resource, or their next step towards independence
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 40.00 hrs/week | $202,854 | $0 | $18,684 | $221,538 |
| PYSCHIATRIST Highest compensated employee, 32.00 hrs/week | $180,304 | $0 | $0 | $180,304 |
| VICE PRESIDENT OF FINANCE AND ADMIN Officer, 40.00 hrs/week | $146,281 | $0 | $17,592 | $163,873 |
| VICE PRESIDENT OF PROGRAMS Officer, 40.00 hrs/week | $131,141 | $0 | $21,161 | $152,302 |
| HEALTH SERVICIE COORDINATOR Highest compensated employee, 40.00 hrs/week | $123,729 | $0 | $23,520 | $147,249 |
| VICE PRESIDENT OF DEVELOPMENT Officer, 40.00 hrs/week | $124,750 | $0 | $21,672 | $146,422 |
| HEALTH SERVICIE DIRECTOR Highest compensated employee, 40.00 hrs/week | $127,808 | $0 | $18,480 | $146,288 |
| EDUCATION DIRECTOR Highest compensated employee, 40.00 hrs/week | $127,237 | $0 | $16,656 | $143,893 |
9 people received more than $100,000 in reportable compensation from Klingberg Comprehensive Program Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $839K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5217
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Klingberg Comprehensive Program Services totaling $37,380 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Klingberg Comprehensive Program Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Klingberg Comprehensive Program Services, you can publish a response that is linked from this page.
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Of every $100 Klingberg Comprehensive Program Services spent in FY2025, $76.09 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The ARC of Hunterdon CountyHampton, NJ · revenue $20M · programs 82.6% · FY2025
- Lsa ManagementSalisbury, NC · revenue $20M · programs 78.5% · FY2025
- The Rehabilitation Group of PennsylvaniaBala Cynwyd, PA · revenue $20M · programs 86.0% · 2023
- National Able NetworkChicago, IL · revenue $20M · programs 91.5% · FY2025
- Montgomery PlaceChicago, IL · revenue $20M · programs 76.5% · FY2025
All unclassified charities · Largest charities in Connecticut
Questions people ask
How much of Klingberg Comprehensive Program Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Klingberg Comprehensive Program Services reported that 76.1% of its $15.2 million in expenses went to program services, 19.8% to management and general and 4.1% to fundraising (Form 990, Part IX).
How much does Klingberg Comprehensive Program Services pay its top executive?
The largest total compensation Klingberg Comprehensive Program Services reported for one person in the fiscal year ending June 30, 2025 was $221,538, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Klingberg Comprehensive Program Services get its money?
Of $20.0 million in revenue in the fiscal year ending June 30, 2025, 39.3% came from contributions and grants (including 26.0% from government grants) and 55.6% from program service revenue (Form 990, Part VIII).
Is Klingberg Comprehensive Program Services a registered charity?
The IRS lists EIN 06-0688316 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349311463 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349313362 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411349349307281 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321309349302097 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349302827 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121139349300512 · read the filing
All filings for EIN 06-0688316: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.