Childsavers- Memorial Child Guidance Clinic
Childsavers- Memorial Child Guidance Clinic reported $10.2 million in revenue and $11.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.00 went to program services, $14.38 to management and general costs and $4.62 to fundraising. Its largest source of revenue was contributions and grants: 67.1% of the total. Government grants made up 30.6%. The highest compensation it reported for one person was $222,871 (CHIEF EXECUTIVE OFFICER). 4 people received more than $100,000 in reportable compensation. Revenue rose 22% 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 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 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 $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 67.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 30.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 31.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $222,871 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.93% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 4 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 88.9% |
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 expenseMental health services: childsavers is working to prevent childhood trauma through the provision of quality, accessible children's mental health services. Our program offers outpatient and school-based clinical services, immediate 24/7 response services, and trauma-informed trainings to better inform the community around them. Play therapy is our specialty and activities are always child-centered, goal-oriented, and involve families, guardians, and/or other appropriate supporters
Child development services: child development services (cds) increases the capacity of early childhood education providers. By supporting providers with a broad range of training and professional development, we help them deliver quality programs to children and families. Programs include credentialing, mentoring, and nutrition education. Child care providers are essential and are the backbone of our workforce and economy
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 EXECUTIVE OFFICER Officer, 40.00 hrs/week | $210,234 | $0 | $12,637 | $222,871 |
| VICE PRESIDENT FOR FINANCE Highest compensated employee, 40.00 hrs/week | $174,497 | $0 | $20,159 | $194,656 |
| DIRECTOR OF HR Highest compensated employee, 40.00 hrs/week | $131,499 | $0 | $2,114 | $133,613 |
| DIRECTOR OF FINANCE & DA Highest compensated employee, 40.00 hrs/week | $120,568 | $0 | $10,941 | $131,509 |
4 people received more than $100,000 in reportable compensation from Childsavers- Memorial Child Guidance Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $223K (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–1b14 · 14 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 5105
Private foundation grants it received
8 private foundations reported grants to Childsavers- Memorial Child Guidance Clinic totaling $547K 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 Childsavers- Memorial Child Guidance Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Childsavers- Memorial Child Guidance Clinic, you can publish a response that is linked from this page.
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Of every $100 Childsavers- Memorial Child Guidance Clinic spent in FY2025, $81.00 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Childsavers- Memorial Child Guidance Clinic's spending goes to programs?
In the fiscal year ending June 30, 2025, Childsavers- Memorial Child Guidance Clinic reported that 81.0% of its $11.5 million in expenses went to program services, 14.4% to management and general and 4.6% to fundraising (Form 990, Part IX).
How much does Childsavers- Memorial Child Guidance Clinic pay its top executive?
The largest total compensation Childsavers- Memorial Child Guidance Clinic reported for one person in the fiscal year ending June 30, 2025 was $222,871, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Childsavers- Memorial Child Guidance Clinic get its money?
Of $10.2 million in revenue in the fiscal year ending June 30, 2025, 67.1% came from contributions and grants (including 30.6% from government grants) and 31.9% from program service revenue (Form 990, Part VIII).
Is Childsavers- Memorial Child Guidance Clinic a registered charity?
The IRS lists EIN 54-0505927 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 202621119349301862 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520319349301447 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420169349304747 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320469349301022 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201319349300115 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130989349300703 · read the filing
All filings for EIN 54-0505927: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.