Child and Family Services of Newport County
Child and Family Services of Newport County reported $13.0 million in revenue and $11.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.91 went to program services, $19.24 to management and general costs and $3.85 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 66.1% of the total. Government grants made up 11.3%. The highest compensation it reported for one person was $290,077 (PRESIDENT & CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 11% 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 $12MFor 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 $13M- Contributions & grants (non-government)$9.33 $1.2M
- Government grants$11.12 $1.5M
- Program service revenue$65.10 $8.6M
- Investment income$14.45 $1.9M
Other revenue was negative: −$194K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.17 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 20.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 11.3% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 66.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $290,077 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.47% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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 expenseCommunity based services - Child & Family provides a variety of evidence based and evidenced informed programs that preserve families while preventing placement. These programs include family centered treatment (fct), functional family therapy (fft), family care community partnership (fccp), and family stabilization program (fsp). Performance in all of these programs is carefully evaluated with a focus on safety and stability
Residential services - a stable home life provides basic needs for emotional and physical well -being. Last year, Child & Family's residential services provided safe living conditions to youths ages thirteen to eighteen primarily in newport county. Experienced staff have the tremendous challenge of helping these young people through complex traumatic conditions.the residential treatment programs are designed to integrate trauma-informed care with an understanding of impact and consequences for each situation. Our staff is trained to recognize the short and long-term effect of abuse and…
Child care services - sandpipers early learning center is a full-time childcare facility providing the highest quality care and educational experiences. Our professional teaching staff oversees the development for children ages six weeks through five years, and services almost 150 children and their families annually. Our goal is to encourage positive self-images through engaged learning at an early age. We provide a safe and nurturing environment recognizing each child's unique needs
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 Officer, 37.50 hrs/week | $267,698 | $0 | $22,379 | $290,077 |
| SENIOR DIRECTOR OF PERMANENCY Highest compensated employee, 37.50 hrs/week | $105,137 | $0 | $25,280 | $130,417 |
| VP OF DEVELOPMENT Highest compensated employee, 37.50 hrs/week | $115,043 | $0 | $11,123 | $126,166 |
| VP OF PROGRAM OPERATIONS Highest compensated employee, 37.50 hrs/week | $114,230 | $0 | $11,052 | $125,282 |
| SENIOR DIRECTOR OF HR Highest compensated employee, 37.50 hrs/week | $106,973 | $0 | $2,752 | $109,725 |
| SENIOR DIRECTOR OF FAMILY PRESERV. Highest compensated employee, 37.50 hrs/week | $103,702 | $0 | $2,589 | $106,291 |
| VP OF FINANCE AS OF NOV. 2024 Officer, 37.50 hrs/week | $14,123 | $0 | $0 | $14,123 |
6 people received more than $100,000 in reportable compensation from Child and Family Services of Newport County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $431K (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–1b12 · 12 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 5193
- Volunteers Part I, line 680
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NETSMART TECHNOLOGIES INC Billing software support | $168,563 |
| SECURE NETWORKS FOR SMALL BUSINESS INC Info tech support | $113,662 |
| PROBUILT DESIGNS LLC Construction services | $104,168 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
11 private foundations reported grants to Child and Family Services of Newport County totaling $210K 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 Child and Family Services of Newport County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Child and Family Services of Newport County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Child and Family Services of Newport County spent in FY2025, $76.91 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- National Ataxia FoundationMinneapolis, MN · revenue $13M · programs 78.7% · 2025
- Northeast Florida Healthy Start CoalitionJacksonville, FL · revenue $13M · programs 99.7% · FY2025
- Georgia Assoc for Primary HealthDecatur, GA · revenue $13M · programs 86.3% · FY2026
- Tri-County Community Action PartnershipLittle Falls, MN · revenue $13M · programs 89.8% · FY2025
- Vermont Studio CenterJohnson, VT · revenue $13M · programs 78.2% · 2024
All unclassified charities · Largest charities in Rhode Island
Questions people ask
How much of Child and Family Services of Newport County's spending goes to programs?
In the fiscal year ending June 30, 2025, Child and Family Services of Newport County reported that 76.9% of its $11.8 million in expenses went to program services, 19.2% to management and general and 3.8% to fundraising (Form 990, Part IX).
How much does Child and Family Services of Newport County pay its top executive?
The largest total compensation Child and Family Services of Newport County reported for one person in the fiscal year ending June 30, 2025 was $290,077, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Child and Family Services of Newport County get its money?
Of $13.0 million in revenue in the fiscal year ending June 30, 2025, 20.8% came from contributions and grants (including 11.3% from government grants) and 66.1% from program service revenue (Form 990, Part VIII).
Is Child and Family Services of Newport County a registered charity?
The IRS lists EIN 23-7058381 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 202620899349300127 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511349349311471 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401159349300500 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349319619 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240959349301319 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349308305 · read the filing
All filings for EIN 23-7058381: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.