The Children's Center Utah
The Children's Center Utah reported $12.9 million in revenue and $11.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.11 went to program services, $13.88 to management and general costs and $7.01 to fundraising. Its largest source of revenue was contributions and grants: 80.1% of the total. Government grants made up 38.9%. The highest compensation it reported for one person was $335,416 (MD). 14 people received more than $100,000 in reportable compensation. Revenue rose 113% 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 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 June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 80.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 38.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 17.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $335,416 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.91% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 14 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 30.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 18 of 19 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseTherapeutic preschool program: our therapeutic preschool program (tpp) serves children who face emotional and/or behavioral challenges, including exposure to trauma, that make it difficult for them to participate in a regular preschool. We provide fifteen hours of intensive group therapy each week, year-round, for children ages two to five. In fiscal year 2024-25, we provided 47,160 hours of therapeutic preschool program services
Outpatient services: through our outpatient services, trained clinicians provide trauma-informed, evidence-based mental health treatment to children birth through age six. At the beginning of treatment, all children receive a comprehensive mental health assessment. Most families are recommended for outpatient therapy. Some are recommended for additional psychological and psychiatric evaluation. Children demonstrating need for intensive support are recommended for our therapeutic preschool program. In fiscal year 2024-25, we provided 8,461 hours of outpatient services
Consultation, training, and coaching: licensed mental health professionals and early childhood experts provide in-person and virtual consultation, training, and coaching for early childhood provides from a variety of backgrounds statewide, ranging from childcare providers to licensed mental health professionals, pediatricians, and other medical professionals
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 |
|---|---|---|---|---|
| MD Highest compensated employee, 40.00 hrs/week | $308,056 | $0 | $27,360 | $335,416 |
| CEO / DIRECTOR Director/trustee, officer, 40.00 hrs/week | $250,367 | $0 | $35,073 | $285,440 |
| VP, CLINICAL STRATEGY AND INNOVATION Officer, 40.00 hrs/week | $206,732 | $0 | $32,914 | $239,646 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $175,540 | $0 | $17,192 | $192,732 |
| DEVELOPMENT DIRECTOR Highest compensated employee, 40.00 hrs/week | $160,334 | $0 | $30,369 | $190,703 |
| DIRECTOR, PHILANTHROPIC PARTNERSHIPS Highest compensated employee, 40.00 hrs/week | $162,787 | $0 | $22,255 | $185,042 |
| DIRECTOR, TALENT AND OPERATIONS Highest compensated employee, 40.00 hrs/week | $150,196 | $0 | $29,395 | $179,591 |
14 people received more than $100,000 in reportable compensation from The Children's Center Utah (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–1b19 · 18 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 5134
- Volunteers Part I, line 61,418
Private foundation grants it received
9 private foundations reported grants to The Children's Center Utah totaling $603K 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 The Children's Center Utah's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Children's Center Utah, you can publish a response that is linked from this page.
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Of every $100 The Children's Center Utah spent in FY2025, $79.11 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of The Children's Center Utah's spending goes to programs?
In the fiscal year ending June 30, 2025, The Children's Center Utah reported that 79.1% of its $11.5 million in expenses went to program services, 13.9% to management and general and 7.0% to fundraising (Form 990, Part IX).
How much does The Children's Center Utah pay its top executive?
The largest total compensation The Children's Center Utah reported for one person in the fiscal year ending June 30, 2025 was $335,416, for the role of MD (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Children's Center Utah get its money?
Of $12.9 million in revenue in the fiscal year ending June 30, 2025, 80.1% came from contributions and grants (including 38.9% from government grants) and 17.1% from program service revenue (Form 990, Part VIII).
Is The Children's Center Utah a registered charity?
The IRS lists EIN 87-6114073 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601329349306415 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349318603 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349311756 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349314064 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349315868 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349306323 · read the filing
All filings for EIN 87-6114073: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.