Child and Family Service
Child and Family Service reported $41.0 million in revenue and $39.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.43 went to program services, $5.69 to management and general costs and $4.88 to fundraising. Its largest source of revenue was contributions and grants: 95.5% of the total. Government grants made up 78.6%. The highest compensation it reported for one person was $291,000 (CHIEF STRATEGY OFFICER). 16 people received more than $100,000 in reportable compensation. Revenue rose 34% 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 $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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $41MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 95.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 78.6% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $291,000 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.73% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 16 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 28 of 28 | 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 expenseHealing from trauma services aid individuals and families in crisis, helping them to heal and rebuild their lives through counseling and therapeutic support services. There were 5,165 individuals served during the year
Empowering youth services help teens through personal crisis in school and in life, providing tools to become confident, independent and successful. There were 788 individuals served during the year
Caring for keiki services focus on the prevention of child abuse and neglect through parent education and family counseling. There were 6,044 individuals served during the year
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 |
|---|---|---|---|---|
| CHIEF STRATEGY OFFICER Officer, 40.00 hrs/week | $288,000 | $0 | $3,000 | $291,000 |
| PRESIDENT, CEO Officer, 40.00 hrs/week | $251,493 | $0 | $33,792 | $285,285 |
| CHIEF ADVANCEMENT OFFICER Officer, 40.00 hrs/week | $192,683 | $0 | $3,000 | $195,683 |
| CHIEF PROGRAM OFFICER Officer, 40.00 hrs/week | $172,715 | $0 | $0 | $172,715 |
| DIRECTOR OF INFORMATION TECHNOLOGY Highest compensated employee, 40.00 hrs/week | $131,210 | $0 | $23,004 | $154,214 |
| DIRECTOR OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $144,628 | $0 | $9,456 | $154,084 |
| DIRECTOR OF ORGANIZATIONAL IMPACT Highest compensated employee, 40.00 hrs/week | $128,100 | $0 | $17,120 | $145,220 |
| DIRECTOR OF PROPERTIES Highest compensated employee, 40.00 hrs/week | $134,799 | $0 | $1,272 | $136,071 |
16 people received more than $100,000 in reportable compensation from Child and Family Service (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (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–1b28 · 28 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 5476
- Volunteers Part I, line 654
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| TAKAMINE CONSTRUCTION INC Construction services | $1,694,444 |
| CATHOLIC CHARITIES HAWAII Child abuse prevention & intervention | $215,808 |
| DENTONS US Legal services | $155,616 |
| CETRA GROUP INC It services | $154,581 |
| THE CATALYST GROUP LLC Developed pre- and post-tests | $151,143 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
23 private foundations reported grants to Child and Family Service totaling $2.8M 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 and Family Service'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 and Family Service, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Child and Family Service spent in FY2025, $89.43 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Nysarc Inc. - Warren Washington & Albany Counties ChapterQueensbury, NY · revenue $41M · programs 90.0% · 2024
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- Central Iowa Juvenile Detention CenterEldora, IA · revenue $41M · programs 97.0% · FY2025
Questions people ask
How much of Child and Family Service's spending goes to programs?
In the fiscal year ending June 30, 2025, Child and Family Service reported that 89.4% of its $39.9 million in expenses went to program services, 5.7% to management and general and 4.9% to fundraising (Form 990, Part IX).
How much does Child and Family Service pay its top executive?
The largest total compensation Child and Family Service reported for one person in the fiscal year ending June 30, 2025 was $291,000, for the role of CHIEF STRATEGY OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Child and Family Service get its money?
Of $41.0 million in revenue in the fiscal year ending June 30, 2025, 95.5% came from contributions and grants (including 78.6% from government grants) and 0.5% from program service revenue (Form 990, Part VIII).
Is Child and Family Service a registered charity?
The IRS lists EIN 99-0073483 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 202601139349301960 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510879349301951 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420549349301817 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202203139349305985 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103129349303785 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202003119349301645 · read the filing
All filings for EIN 99-0073483: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.