International Child Resource Institute
International Child Resource Institute reported $20.6 million in revenue and $19.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $98.35 went to program services, $1.65 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.6% of the total. Government grants made up 5.1%. The highest compensation it reported for one person was $328,000 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 69% 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 $20MFor 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 $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 98.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.7% | 11.5% |
| 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 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 5.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $328,000 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.67% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 5 of 7 | 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 expenseICRI operates three expansive ECD programs situated within the Stanford campus alongside four "Hearts Leap" programs located in the Oakland/Berkeley vicinity. Collectively, our schools accommodate over 400 children. Presently, our Hearts Leap programs are operating at full capacity, while our Stanford centers are at 80% capacity. Across all our programs, we use an emergent curriculum approach, fostering personalized learning journeys that originate from the students' interests and inquiries
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 Officer, 40.00 hrs/week | $310,000 | $0 | $18,000 | $328,000 |
| FINANCE DIRECTOR Listed in Part VII, 40.00 hrs/week | $189,000 | $0 | $10,000 | $199,000 |
| DIRECTOR Listed in Part VII, 40.00 hrs/week | $132,575 | $0 | $10,000 | $142,575 |
| DIRECTOR Listed in Part VII, 40.00 hrs/week | $115,000 | $0 | $12,000 | $127,000 |
4 people received more than $100,000 in reportable compensation from International Child Resource Institute (Part VII, line 2). Compensation of current officers, directors and key employees totaled $797K (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–1b7 · 5 independent
- Audited financial statements Part XII 2bNo
- 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 14bYes
- Employees Part I, line 5259
Private foundation grants it received
1 private foundation reported grants to International Child Resource Institute totaling $18 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 International Child Resource 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 International Child Resource Institute, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 International Child Resource Institute spent in FY2025, $98.35 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in California
Questions people ask
How much of International Child Resource Institute's spending goes to programs?
In the fiscal year ending June 30, 2025, International Child Resource Institute reported that 98.3% of its $19.6 million in expenses went to program services, 1.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does International Child Resource Institute pay its top executive?
The largest total compensation International Child Resource Institute reported for one person in the fiscal year ending June 30, 2025 was $328,000, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does International Child Resource Institute get its money?
Of $20.6 million in revenue in the fiscal year ending June 30, 2025, 5.9% came from contributions and grants (including 5.1% from government grants) and 93.6% from program service revenue (Form 990, Part VIII).
Is International Child Resource Institute a registered charity?
The IRS lists EIN 94-2835018 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 202631349349309378 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530519349301608 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420759349300027 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340269349300049 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202123359349300117 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120299349300432 · read the filing
All filings for EIN 94-2835018: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.