Child Development Council of Franklin County
Child Development Council of Franklin County reported $17.7 million in revenue and $35.3 million in expenses for the fiscal year ending October 31, 2023. Of every $100 it spent, $97.68 went to program services, $2.32 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 89.5% of the total. Government grants made up 89.5%. The highest compensation it reported for one person was $203,700 (CEOPresident). 3 people received more than $100,000 in reportable compensation. Revenue fell 49% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending October 31, 2023 · Form 990, Part IX, line 25 · total expenses $35MFor 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 October 31, 2023 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 97.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 2.3% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 89.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 89.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 9.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $203,700 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.58% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -5.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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
FY2023 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2023 · 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 |
|---|---|---|---|---|
| CEOPresident Officer, 40.00 hrs/week | $203,700 | $0 | $0 | $203,700 |
| Chief Administration Officer Officer, 40.00 hrs/week | $174,707 | $0 | $0 | $174,707 |
| Chief Operations Officer Officer, 40.00 hrs/week | $174,218 | $0 | $0 | $174,218 |
3 people received more than $100,000 in reportable compensation from Child Development Council of Franklin County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $553K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · 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–1b14 · 14 independent
- Audited financial statements Part XII 2bNo
- 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 11aNo
- 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 5427
- Volunteers Part I, line 635
Correct a figure or respond
Every number above is copied from Child Development Council of Franklin 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 Development Council of Franklin County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Child Development Council of Franklin County spent in FY2023, $97.68 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Boy Scouts of America-Mountain West Council Inc. 106Boise, ID · revenue $18M · programs 86.0% · 2024
- San Jose Conservation CorpsSan Jose, CA · revenue $18M · programs 78.0% · FY2025
- Lutheran Home at Trinity OaksSalisbury, NC · revenue $18M · programs 91.2% · FY2025
- Fanny Allen HoldingsAndover, MA · revenue $18M · programs 34.7% · 2024
- The Technical Assistance CollaborativeBoston, MA · revenue $18M · programs 72.2% · FY2025
Questions people ask
How much of Child Development Council of Franklin County's spending goes to programs?
In the fiscal year ending October 31, 2023, Child Development Council of Franklin County reported that 97.7% of its $35.3 million in expenses went to program services, 2.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Child Development Council of Franklin County pay its top executive?
The largest total compensation Child Development Council of Franklin County reported for one person in the fiscal year ending October 31, 2023 was $203,700, for the role of CEOPresident (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Child Development Council of Franklin County get its money?
Of $17.7 million in revenue in the fiscal year ending October 31, 2023, 89.5% came from contributions and grants (including 89.5% from government grants) and 9.7% from program service revenue (Form 990, Part VIII).
Is Child Development Council of Franklin County a registered charity?
The IRS lists EIN 31-1138997 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending October 31, 2023, object 202432609349300008 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending October 31, 2022, object 202312589349301036 · read the filing
- FY2021: Form 990 for the fiscal year ending October 31, 2021, object 202221819349300502 · read the filing
- FY2020: Form 990 for the fiscal year ending October 31, 2020, object 202102589349302325 · read the filing
All filings for EIN 31-1138997: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.