Northside Center for Child Development
Northside Center for Child Development reported $23.7 million in revenue and $24.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.14 went to program services, $14.29 to management and general costs and $2.57 to fundraising. Its largest source of revenue was contributions and grants: 72.0% of the total. Government grants made up 52.4%. The highest compensation it reported for one person was $433,747 (EXECUTIVE DIRECTOR THRU OCT 2024). 16 people received more than $100,000 in reportable compensation. Revenue rose 29% 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 $25MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 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 $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.1% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.3% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 72.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 52.4% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 25.7% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $433,747 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.76% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 16 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.2 | 13.3 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 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 expenseNorthside Center for Child Development, inc.'s ("northside") programs still embody the spirit of innovation and commitment to principles established 80 years ago by northside founders drs. Kenneth b. And mamie p. Clark. The organization works to ensure that the over 5,500 children and families served annually have the greatest opportunity to thrive. During the year ended june 30, 2025, we have continued to provide essential early childhood, behavioral health, and education services to children and families in need, averaging 900 therapy hours to clients each week. Through dedication to the…
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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR THRU OCT 2024 Officer, 34.0 hrs/week | $321,479 | $0 | $112,268 | $433,747 |
| DEPUTY DIRECTOR & CRO Key employee, 34.0 hrs/week | $253,714 | $0 | $82,321 | $336,035 |
| CHIEF FINANCIAL OFFICER Officer, 34.0 hrs/week | $246,256 | $0 | $32,199 | $278,455 |
| DIRECTOR OF BEHAVIORAL HEALTH, THRU JAN 2025 Highest compensated employee, 34.0 hrs/week | $205,338 | $0 | $35,226 | $240,564 |
| DIRECTOR OF DEV. & PUBLIC REL., THRU JUNE 2025 Highest compensated employee, 34.0 hrs/week | $176,106 | $0 | $39,346 | $215,452 |
| DIRECTOR OF OPERATIONS Highest compensated employee, 34.0 hrs/week | $182,952 | $0 | $15,068 | $198,020 |
| PRESIDENT & CEO, AS OF JULY 2024 Officer, 34.0 hrs/week | $192,500 | $0 | $0 | $192,500 |
| DIR. HUMAN RESOURCES Highest compensated employee, 35.0 hrs/week | $171,147 | $0 | $14,764 | $185,911 |
16 people received more than $100,000 in reportable compensation from Northside Center for Child Development (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (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–1b27 · 27 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 4No
- 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 5259
- Volunteers Part I, line 630
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| PHAXIS LLC COLLECTIONFORMERLY ACCESS STAFFING Temporary staffing | $638,724 |
| BRIO CLEAN INC Cleaning servces | $350,218 |
| SCHOOL PROFESSIONALS Teacher assistants | $312,652 |
| HEALTHY HEARTS FOODS LLC School cater services | $300,870 |
| TRAINOR ASSOCIATES Marketing | $296,953 |
Individuals listed as contractors are left out. 12 contractors were paid more than $100,000 in all.
Private foundation grants it received
27 private foundations reported grants to Northside Center for Child Development totaling $859K 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 Northside Center for Child Development's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northside Center for Child Development, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Northside Center for Child Development spent in FY2025, $83.14 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Northside Center for Child Development's spending goes to programs?
In the fiscal year ending June 30, 2025, Northside Center for Child Development reported that 83.1% of its $24.6 million in expenses went to program services, 14.3% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Northside Center for Child Development pay its top executive?
The largest total compensation Northside Center for Child Development reported for one person in the fiscal year ending June 30, 2025 was $433,747, for the role of EXECUTIVE DIRECTOR THRU OCT 2024 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northside Center for Child Development get its money?
Of $23.7 million in revenue in the fiscal year ending June 30, 2025, 72.0% came from contributions and grants (including 52.4% from government grants) and 25.7% from program service revenue (Form 990, Part VIII).
Is Northside Center for Child Development a registered charity?
The IRS lists EIN 13-1656679 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 202611309349300106 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511299349301411 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411169349300926 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311299349301531 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230499349300238 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349305660 · read the filing
All filings for EIN 13-1656679: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.