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Child Mind Institute
Child Mind Institute reported $87.6 million in revenue and $98.9 million in expenses for calendar year 2024. Of every $100 it spent, $78.17 went to program services, $16.76 to management and general costs and $5.07 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 48.8% of the total. The highest compensation it reported for one person was $3,250,814 (PRESIDENT). 96 people received more than $100,000 in reportable compensation. Revenue rose 143% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $99MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $88MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 42.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 48.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $3,250,814 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.29% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 96 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 38 of 38 | 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 expenseHighest 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 |
|---|---|---|---|---|
| PRESIDENT Officer, 40.00 hrs/week | $1,115,386 | $983,227 | $1,152,201 | $3,250,814 |
| CHIEF SCIENCE OFFICER Key employee, 40.00 hrs/week | $564,401 | $35,717 | $22,725 | $622,843 |
| EXECUTIVE DIRECTOR (UNTIL 6/2024) Officer, 40.00 hrs/week | $502,203 | $0 | $45,872 | $548,075 |
| VP, GLOBAL PROGRAMS Highest compensated employee, 40.00 hrs/week | $368,684 | $0 | $43,399 | $412,083 |
| CHIEF FINANCIAL OFFICER(UNTIL 12/2024) Officer, 40.00 hrs/week | $328,600 | $0 | $56,964 | $385,564 |
| GENERAL COUNSEL Officer, 40.00 hrs/week | $302,315 | $0 | $55,785 | $358,100 |
| VP, PUBLIC ENGAGEMENT & ENGAGEMENT Highest compensated employee, 32.00 hrs/week | $78,840 | $220,554 | $43,327 | $342,721 |
| VP, HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $307,681 | $0 | $32,938 | $340,619 |
96 people received more than $100,000 in reportable compensation from Child Mind Institute (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.5M (Part IX, line 5).
6 filings since FY2020
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–1b38 · 38 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 2Yes
- 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5289
- Volunteers Part I, line 638
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| METALA DESIGN LTD Educational videos production | $5,038,496 |
| SCOOT EDUCATION INC Staffing services | $3,671,049 |
| HAVAS EDGE LLC Advertising supplier | $2,665,988 |
| SCIENCESOFT USA CORPORATION Software development | $2,259,312 |
Individuals listed as contractors are left out. 65 contractors were paid more than $100,000 in all.
Private foundation grants it received
73 private foundations reported grants to Child Mind Institute totaling $4.0M 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 Mind Institute'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 Mind Institute, you can publish a response that is linked from this page.
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Of every $100 Child Mind Institute spent in 2024, $78.17 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Northeast Behavioral Health CorporationCharlestown, MA · revenue $87M · programs 90.4% · FY2025
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- The New York Gracie Square HospitalNew York, NY · revenue $86M · programs 86.6% · 2024
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- PmhccPhiladelphia, PA · revenue $85M · programs 91.6% · FY2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Child Mind Institute's spending goes to programs?
In calendar year 2024, Child Mind Institute reported that 78.2% of its $98.9 million in expenses went to program services, 16.8% to management and general and 5.1% to fundraising (Form 990, Part IX).
How much does Child Mind Institute pay its top executive?
The largest total compensation Child Mind Institute reported for one person in calendar year 2024 was $3,250,814, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Child Mind Institute get its money?
Of $87.6 million in revenue in calendar year 2024, 42.2% came from contributions and grants and 48.8% from program service revenue (Form 990, Part VIII).
Is Child Mind Institute a registered charity?
The IRS lists EIN 80-0478843 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
- 2024: Form 990 for calendar year 2024, object 202513169349300126 · read the filing · XML
- FY2023 (3 mo.): Form 990 for the 3-month short period ending December 31, 2023, object 202403189349301500 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432359349301303 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302229349302000 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202242279349303559 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202122249349300802 · read the filing
All filings for EIN 80-0478843: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.