Children's Diagnostic & Treatment Center
Children's Diagnostic & Treatment Center reported $15.5 million in revenue and $19.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.21 went to program services, $18.78 to management and general costs and $0.01 to fundraising. Its largest source of revenue was contributions and grants: 70.6% of the total. Government grants made up 66.1%. The highest compensation it reported for one person was $254,831 (CEO/EXECUTIVE DIRECTOR). 9 people received more than $100,000 in reportable compensation. Revenue fell 12% 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 $19MFor 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 $15M- Contributions & grants (non-government)$4.48 $696K
- Government grants$65.82 $10M
- Program service revenue$29.43 $4.6M
- Investment income$0.27 $41,334
Other revenue was negative: −$59,722. 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) | 81.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.8% | 13.7% |
| 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 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 70.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 66.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 29.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $254,831 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.34% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 9 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -6.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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 expenseEarly steps: early steps provides services to infants and toddlers, age birth to 3 years old, with developmental disabilities or delays. Our early intervention teams work with families to create goals and priorities for their child and design a plan of care
Primary care clinic: serves clients in broward county with medically complex conditions and their families. We achieve this by providing medical care as part of the medical home model practiced in all of our programs and practitioners provide patients with the best quality of care in manner which respects our families cultural and linguistic diversity
The comprehensive family AIDS program (cfap): provides medical and medical case management to HIV infected women, youth, children, and infants (infected and exposed) in broward county through the support of ryan white, part d
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 |
|---|---|---|---|---|
| CEO/EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $227,481 | $0 | $27,350 | $254,831 |
| PEDIATRICIAN Key employee, 40.00 hrs/week | $226,563 | $0 | $22,753 | $249,316 |
| ASSOCIATE CFO Officer, 40.00 hrs/week | $203,027 | $0 | $6,043 | $209,070 |
| PEDIATRICIAN Key employee, 40.00 hrs/week | $178,598 | $0 | $11,388 | $189,986 |
| PEDIATRICIAN Key employee, 40.00 hrs/week | $175,398 | $0 | $12,052 | $187,450 |
| DIRECTOR, EARLY STEPS Highest compensated employee, 40.00 hrs/week | $160,260 | $0 | $12,551 | $172,811 |
| ASSOCIATE ADMINISTRATOR Highest compensated employee, 40.00 hrs/week | $155,931 | $0 | $9,806 | $165,737 |
| EARLY STEPS SPECIALTY TEAM MGR Highest compensated employee, 40.00 hrs/week | $132,695 | $0 | $12,726 | $145,421 |
9 people received more than $100,000 in reportable compensation from Children's Diagnostic & Treatment Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (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 5128
- Volunteers Part I, line 6475
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| FOUNDATIONS THERAPY INC Therapy services | $415,101 |
| STEP BY STEP PEDIATRIC Therapy services | $159,465 |
| LANGUAGE LINK THERAPY Therapy services | $132,679 |
| PEDIATRIC THERAPY ASSOCIATES Therapy services | $126,661 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Children's Diagnostic & Treatment Center totaling $324K 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 Children's Diagnostic & Treatment Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Children's Diagnostic & Treatment Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Children's Diagnostic & Treatment Center spent in FY2025, $81.21 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Children's Diagnostic & Treatment Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Children's Diagnostic & Treatment Center reported that 81.2% of its $19.1 million in expenses went to program services, 18.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Children's Diagnostic & Treatment Center pay its top executive?
The largest total compensation Children's Diagnostic & Treatment Center reported for one person in the fiscal year ending June 30, 2025 was $254,831, for the role of CEO/EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Children's Diagnostic & Treatment Center get its money?
Of $15.5 million in revenue in the fiscal year ending June 30, 2025, 70.6% came from contributions and grants (including 66.1% from government grants) and 29.5% from program service revenue (Form 990, Part VIII).
Is Children's Diagnostic & Treatment Center a registered charity?
The IRS lists EIN 65-1026739 as a 501(c)(3) organization (hospital or medical research organization), 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 202641319349305574 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541259349302254 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420249349301057 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340349349301219 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103369349300810 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120299349300102 · read the filing
All filings for EIN 65-1026739: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.