Childcaregroup
Childcaregroup reported $39.7 million in revenue and $40.0 million in expenses for calendar year 2024. Of every $100 it spent, $89.99 went to program services, $7.64 to management and general costs and $2.37 to fundraising. Its largest source of revenue was contributions and grants: 99.2% of the total. Government grants made up 94.0%. The highest compensation it reported for one person was $262,298 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 69% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $40MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $40MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.6% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 94.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $262,298 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.66% | 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 | 2.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 26 of 26 | 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
2024 · Form 990, Part III · the three largest programs by expenseChild Care Assistance (CCA): ChildCareGroup manages three Child Care Services contracts across Texas, funded through the federal Child Care Development Block Grant. The program has two primary components: 1. Providing financial scholarships directly to families. 2. Supporting local early learning programs through the Texas Rising Star initiative, which raises the quality of care to prepare children for school success. Our service area includes Workforce Solutions Greater Dallas (Dallas County), Workforce Solutions Southeast Texas (Jefferson, Hardin, Orange Counties), and Workforce Solutions…
Head Start (HS) Early Childhood Programs (ECP) Our Early Childhood Program (ECP) provides comprehensive education and support for children from six weeks to five years old and serves pregnant women through our Head Start grant. Using the Head Start model, we promote cognitive, emotional, language, physical, and social development, offering this program free of charge to eligible families. ECP also includes parent education and family engagement through our Home Visiting program, along with family resource support via our Family Navigation program and the Help Me Grow North Texas resource…
TEXAS RISING STAR QUALITY INITIATIVES - ChildCareGroup's Child Care Assistance (CCA) program oversees the Quality Rating and Improvement System for our three workforce boards. Local childcare providers that agree to serve eligible children must meet quality standards and are expected to earn Texas Rising Star certification within two years. A state-contracted agency conducts formal assessments, awarding 2-Star, 3-Star, or 4-Star ratings based on research-backed criteria. Higher-quality ratings correspond with increased reimbursement rates. In 2024, 898 early learning programs received…
Highest reported compensation
2024 · 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 Officer, 40.0 hrs/week | $246,711 | $0 | $15,587 | $262,298 |
| CFO Officer, 40.0 hrs/week | $221,062 | $0 | $17,294 | $238,356 |
| VP of People and Culture Highest compensated employee, 40.0 hrs/week | $163,562 | $0 | $15,047 | $178,609 |
| VP of Early Childhood Programs Highest compensated employee, 40.0 hrs/week | $154,384 | $0 | $12,970 | $167,354 |
| VP of Child Care Assistance Highest compensated employee, 40.0 hrs/week | $151,177 | $0 | $14,720 | $165,897 |
| VP Philanthropy/Communication Highest compensated employee, 40.0 hrs/week | $139,254 | $0 | $25,954 | $165,208 |
6 people received more than $100,000 in reportable compensation from Childcaregroup (Part VII, line 2). Compensation of current officers, directors and key employees totaled $501K (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
2024 · 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–1b26 · 26 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 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 5552
- Volunteers Part I, line 61,000
Private foundation grants it received
14 private foundations reported grants to Childcaregroup totaling $594K 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 Childcaregroup's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Childcaregroup, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Childcaregroup spent in 2024, $89.99 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Voans Senior Community CARE of ColoradoEden Prairie, MN · revenue $40M · programs 93.2% · FY2025
- Independent Opportunties Inc. of OklahomaTulsa, OK · revenue $40M · programs 88.6% · FY2025
- Rural Health Services ConsortiumRogersville, TN · revenue $40M · programs 86.8% · FY2026
- New Jersey Family Planning LeagueNewark, NJ · revenue $40M · programs 92.2% · FY2025
- Bluehub Loan FundBoston, MA · revenue $40M · programs 80.7% · 2024
Questions people ask
How much of Childcaregroup's spending goes to programs?
In calendar year 2024, Childcaregroup reported that 90.0% of its $40.0 million in expenses went to program services, 7.6% to management and general and 2.4% to fundraising (Form 990, Part IX).
How much does Childcaregroup pay its top executive?
The largest total compensation Childcaregroup reported for one person in calendar year 2024 was $262,298, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Childcaregroup get its money?
Of $39.7 million in revenue in calendar year 2024, 99.2% came from contributions and grants (including 94.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Childcaregroup a registered charity?
The IRS lists EIN 75-0800634 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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
- 2024: Form 990 for calendar year 2024, object 202542659349301409 · read the filing
- 2023: Form 990 for calendar year 2023, object 202443209349303399 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349321849 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349329233 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113199349312856 · read the filing
- 2019: Form 990 for calendar year 2019, object 202032729349301403 · read the filing
All filings for EIN 75-0800634: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.