Child Development Council

Child Development Council shows consistent revenue growth and zero executive compensation.

EIN: 134208094 · Johnson City, NY · NTEE: B28 · Updated: 2026-03-28

$3.6MRevenue
$2.0MAssets
95/100Mission Score (Excellent)
B28
Child Development Council Financial Summary
MetricValue
Total Revenue$3.6M
Total Expenses$2.4M
Program Spending90%
CEO/Top Officer Pay$2
Net Assets$1.9M
Transparency Score95/100

Is Child Development Council Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Child Development Council directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Child Development Council

Child Development Council (EIN: 134208094) is a nonprofit organization based in Johnson City, NY, classified under NTEE code B28. The organization reported total revenue of $3.6M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Child Development Council's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

23Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Child Development Council is a mid-size nonprofit that has been operating for 23 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.5M
Total Expenses$2.4M
Surplus / Deficit+$137K
Total Assets$1.9M
Net Assets$1.9M
Operating Margin5.4%
Months of Reserves9.5 months

Financial Health Grade: A

In 2023, Child Development Council reported a surplus of $137K with revenue exceeding expenses, holds 9.5 months of operating reserves (strong position).

Financial Trends

Over 13 years of filings (2011–2023), Child Development Council's revenue has grown at a compound annual growth rate (CAGR) of 1.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023+11.2%+46.8%+7.7%
2022+41.9%-18.8%+57.7%
2021-22.0%-0.8%-26.6%
2020-23.7%-11.2%+2.0%
2019+5.4%+0.9%+38.4%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2003

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Child Development Council demonstrates a generally healthy financial position with consistent revenue growth over the past few years, culminating in $2,549,812 in revenue for the 202310 period. The organization has also shown prudent financial management by maintaining zero liabilities across all reported periods, indicating a strong balance sheet and minimal debt burden. Assets have steadily increased, reaching $1,908,959 in the latest filing, which suggests a growing capacity to support its mission. Spending efficiency appears strong, with expenses generally tracking below revenue, leading to positive net income in most recent years. For instance, in 202310, expenses were $2,413,204 against $2,549,812 in revenue, resulting in a surplus. A notable strength is the consistent reporting of 0% officer compensation across all filings, which is a significant indicator of transparency and a commitment to directing funds towards programs rather than executive salaries. This practice enhances donor confidence and reflects a highly efficient use of resources. Overall, the Child Development Council exhibits robust financial health, efficient spending practices, and a high degree of transparency, particularly concerning executive compensation. The consistent growth in assets and revenue, coupled with the absence of liabilities, positions the organization well for continued impact in its community.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Child Development Council with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Child Development Council allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.5MTotal Revenue
$2.4MTotal Expenses
$1.9MTotal Assets
$1.9MNet Assets
  • The organization reported a surplus of $137K, with revenue exceeding expenses.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size with revenues exceeding $2 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Child Development Council's IRS 990 filings:

  • Unusually low or zero reported officer compensation for an organization of this size, which might warrant further inquiry into how leadership is compensated or if services are provided pro bono.

Strengths

The following positive indicators were identified for Child Development Council:

  • Consistent revenue growth, from $1,615,100 in 202110 to $2,549,812 in 202310.
  • Zero liabilities reported across all filing periods, indicating strong financial health.
  • Positive net income in most recent years (e.g., $136,608 in 202310).
  • Steady increase in assets, reaching $1,908,959 in 202310.
  • 0% officer compensation reported, suggesting a high dedication of funds to programs.

Frequently Asked Questions about Child Development Council

Is Child Development Council a legitimate charity?

Child Development Council (EIN: 134208094) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 95/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.6M. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Child Development Council spend its money?

Child Development Council directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Child Development Council tax-deductible?

Child Development Council is registered as a tax-exempt nonprofit (EIN: 134208094). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Child Development Council CEO make?

Child Development Council's highest-compensated officer earns $2 annually. The organization reported $3.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Child Development Council's spending goes to programs?

Child Development Council directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Child Development Council compare to similar nonprofits?

With a transparency score of 95/100 (Excellent), Child Development Council is above average for NTEE category B28 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Child Development Council located?

Child Development Council is headquartered in Johnson City, New York and files with the IRS under EIN 134208094. It is classified under NTEE code B28.

How many years of IRS 990 filings does Child Development Council have?

Child Development Council has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.6M in total revenue.

Is Child Development Council a good charity?

Based on the provided financial data, Child Development Council appears to be a very good charity. It demonstrates strong financial health with growing assets and consistent revenue, maintains zero liabilities, and notably reports 0% officer compensation, indicating a high dedication of funds to its mission.

How has the organization's revenue trended?

The organization's revenue has shown a positive trend, increasing from $1,615,100 in 202110 to $2,549,812 in 202310, indicating healthy growth.

What is the organization's liability situation?

The Child Development Council has consistently reported $0 in liabilities across all available IRS 990 filings, which is an exceptional indicator of financial stability and responsible management.

How does their spending efficiency compare to other nonprofits?

With 0% officer compensation and expenses generally below revenue, the Child Development Council demonstrates very high spending efficiency, likely directing a significant portion of its budget directly to programmatic activities, which is superior to many nonprofits.

Filing History

IRS 990 filing history for Child Development Council showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Child Development Council's revenue has grown by 24.8%, moving from $2.0M to $2.5M. Total assets increased by 131% over the same period, from $826K to $1.9M. Total functional expenses rose by 22.9%, from $2.0M to $2.4M. In its most recent filing year (2023), Child Development Council reported a surplus of $137K, with revenue exceeding expenses.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.5M $2.4M $1.9M $0 View 990
2022 $2.3M $1.6M $1.8M $0 View 990
2021 $1.6M $2.0M $1.1M $0 View 990
2020 $2.1M $2.0M $1.5M $0 View 990
2019 $2.7M $2.3M $1.5M $0 View 990
2018 $2.6M $2.3M $1.1M $0 View 990
2017 $2.2M $2.2M $788K $0 View 990
2016 $2.3M $2.2M $738K $0 View 990
2015 $2.2M $2.2M $701K $0 View 990
2014 $2.5M $2.4M $740K $0 View 990
2013 $2.5M $2.5M $704K $0 View 990
2012 $2.0M $2.0M $785K $0 View 990
2011 $2.0M $2.0M $826K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.5M, expenses of $2.4M, and assets of $1.9M (revenue +11.2% year-over-year).
  • 2022: Revenue of $2.3M, expenses of $1.6M, and assets of $1.8M (revenue +41.9% year-over-year).
  • 2021: Revenue of $1.6M, expenses of $2.0M, and assets of $1.1M (revenue -22.0% year-over-year).
  • 2020: Revenue of $2.1M, expenses of $2.0M, and assets of $1.5M (revenue -23.7% year-over-year).
  • 2019: Revenue of $2.7M, expenses of $2.3M, and assets of $1.5M (revenue +5.4% year-over-year).
  • 2018: Revenue of $2.6M, expenses of $2.3M, and assets of $1.1M (revenue +14.5% year-over-year).
  • 2017: Revenue of $2.2M, expenses of $2.2M, and assets of $788K (revenue -1.1% year-over-year).
  • 2016: Revenue of $2.3M, expenses of $2.2M, and assets of $738K (revenue +4.2% year-over-year).
  • 2015: Revenue of $2.2M, expenses of $2.2M, and assets of $701K (revenue -11.6% year-over-year).
  • 2014: Revenue of $2.5M, expenses of $2.4M, and assets of $740K (revenue +0.2% year-over-year).
  • 2013: Revenue of $2.5M, expenses of $2.5M, and assets of $704K (revenue +24.6% year-over-year).
  • 2012: Revenue of $2.0M, expenses of $2.0M, and assets of $785K (revenue -3.3% year-over-year).
  • 2011: Revenue of $2.0M, expenses of $2.0M, and assets of $826K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Child Development Council:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Child Development Council is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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