Criterion Child Enrichment
Criterion Child Enrichment reported $29.2 million in revenue and $26.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.28 went to program services, $7.72 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 70.7% of the total. Government grants made up 21.7%. The highest compensation it reported for one person was $230,600 (CHIEF ADMINISTRATIVE OFFICER). 9 people received more than $100,000 in reportable compensation. Revenue rose 16% 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 $26MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 21.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $230,600 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.88% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 3 of 5 | 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 expenseEarly intervention program - serves children from birth to age 3 who exhibit developmental delay or are at risk for a developmental delay because of health or environmental conditions. Early intervention specialists include educators, therapists, social workers, mental health clinicians, nurses and other support staff who work with families to develop strategies to incorporate intervention objectives into their daily routines. Services are provided in the family's home, the child's daycare, the early intervention center or other community locations
Family support - healthy families is a program for first time parents under the age of 24. Young parents are provided with support, information on child development and assistance accessing community resources. In addition to home visits, families have the option to participate in group social activities such as holiday celebrations, field trips and dinners. Healthy families staff can also work closely with medical providers, school systems and other community based agencies to coordinate services for program participants. The program is also able to assist families with accessing basic…
Child care - the rise and shine academy early education and care program provides quality child care services to families of children between 1 month and 5 years of age. Each classroom offers developmentally appropriate programs designed to promote skill development and social competency in a safe, nurturing environment. Teachers are certified by the massachusetts department of early education and care and have experience caring for and educating young children. The rsa program is accredited by the national association for the education of young children (naeyc). The childcare program is…
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 |
|---|---|---|---|---|
| CHIEF ADMINISTRATIVE OFFICER Officer, 40.00 hrs/week | $200,252 | $0 | $30,348 | $230,600 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $124,114 | $0 | $29,110 | $153,224 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $123,155 | $0 | $26,811 | $149,966 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $118,800 | $0 | $21,684 | $140,484 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $120,618 | $0 | $12,874 | $133,492 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $109,788 | $0 | $7,116 | $116,904 |
| DIRECTOR / MEDICAL DIRECTOR Director/trustee, 0.68 hrs/week | $30,000 | $0 | $0 | $30,000 |
9 people received more than $100,000 in reportable compensation from Criterion Child Enrichment (Part VII, line 2). Compensation of current officers, directors and key employees totaled $271K (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–1b5 · 3 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 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- 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 5361
- Volunteers Part I, line 66
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HUMAN SERVICES MANAGEMENT CORPORATION Mgmt/billng/oth svcs | $3,924,225 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Criterion Child Enrichment's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Criterion Child Enrichment, you can publish a response that is linked from this page.
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Of every $100 Criterion Child Enrichment spent in FY2025, $92.28 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Massachusetts
Questions people ask
How much of Criterion Child Enrichment's spending goes to programs?
In the fiscal year ending June 30, 2025, Criterion Child Enrichment reported that 92.3% of its $26.1 million in expenses went to program services, 7.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Criterion Child Enrichment pay its top executive?
The largest total compensation Criterion Child Enrichment reported for one person in the fiscal year ending June 30, 2025 was $230,600, for the role of CHIEF ADMINISTRATIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Criterion Child Enrichment get its money?
Of $29.2 million in revenue in the fiscal year ending June 30, 2025, 21.7% came from contributions and grants (including 21.7% from government grants) and 70.7% from program service revenue (Form 990, Part VIII).
Is Criterion Child Enrichment a registered charity?
The IRS lists EIN 22-2592997 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 202620709349301242 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511019349300221 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430789349300968 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330799349300383 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221249349302532 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111249349301651 · read the filing
All filings for EIN 22-2592997: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.