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Nonprofiteer
← CHILD DEVELOPMENT RESOURCES INC

Form 990 for tax year 2024

Filed by CHILD DEVELOPMENT RESOURCES INC.

Totals

Total revenue
$16,620,921
Total expenses
$12,111,744
Contributions and grants received
$15,290,134
Grants paid
$0
Program service revenue
$943,745
Investment income
$354,517
Other revenue
$32,525
Total assets, end of year
$21,063,765
Total liabilities, end of year
$1,602,621
Net assets or fund balances, end of year
$19,461,144
Program services expenses (Part IX)
$11,062,668
Management and general expenses
$539,333
Fundraising expenses
$509,743
Program service expenses (Part III)
$11,062,668

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $76,845

  • 1c · Fundraising events

    $197,940

  • 1e · Government grants (contributions)

    $9,355,367

  • 1f · All other contributions, gifts and grants

    $5,659,982

  • 1g · Noncash contributions included above

    $2,161,925

  • 2a · Program service revenue: CONTRACT AND FEES

    total $943,745 · related or exempt $943,745

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $289,663 · excluded $289,663

  • 5 · Royalties

    total $4 · excluded $4

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $8,044,911

  • 7b · Less cost or other basis and sales expenses

    securities $7,980,057

  • 7c · Gain or loss

    securities $64,854 · other assets $0

  • 7d · Net gain or loss

    total $64,854 · excluded $64,854

  • 8a · Fundraising events: gross income

    $14,250

  • 8a · Fundraising events: contributions included on line 1c

    $197,940

  • 8b · Fundraising events: direct expenses

    $41,363

  • 8c · Net income from fundraising events

    total -$27,113 · excluded -$27,113

  • 9a · Gaming: gross income

    $17,100

  • 9b · Gaming: direct expenses

    $1,744

  • 9c · Net income from gaming

    total $15,356 · excluded $15,356

  • 11a · Other revenue: OTHER REVENUE

    total $44,278 · excluded $44,278

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $44,278

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,635 · management and general $183,635

  • 7 · Other salaries and wages

    total $5,483,613 · program services $4,768,323 · management and general $418,131 · fundraising $297,159

  • 8 · Pension plan contributions

    total $326,580 · program services $284,182 · management and general $24,569 · fundraising $17,829

  • 9 · Other employee benefits

    total $514,979 · program services $460,926 · management and general $34,327 · fundraising $19,726

  • 10 · Payroll taxes

    total $421,826 · program services $356,724 · management and general $42,961 · fundraising $22,141

  • 11c · Fees: accounting

    total $107,100 · management and general $107,100

  • 11g · Fees: other

    total $3,099,773 · program services $2,992,811 · management and general $106,962 · fundraising $0

  • 12 · Advertising and promotion

    total $902 · fundraising $902

  • 13 · Office expenses

    total $301,795 · program services $126,155 · management and general $142,258 · fundraising $33,382

  • 16 · Occupancy

    total $306,937 · program services $129,477 · management and general $177,460

  • 17 · Travel

    total $312,857 · program services $306,084 · management and general $6,724 · fundraising $49

  • 19 · Conferences, conventions and meetings

    total $114,901 · program services $109,177 · management and general $5,696 · fundraising $28

  • 22 · Depreciation, depletion and amortization

    total $116,337 · management and general $116,337

  • 23 · Insurance

    total $36,793 · program services $3,556 · management and general $33,237

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $269,707 · program services $269,707

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $239,258 · program services $16,812 · management and general $204,046 · fundraising $18,400

  • 24c · Other expenses: TRAINING AND TECHNICAL ASSISTANCE

    total $104,905 · program services $104,905

  • 24d · Other expenses: INDIRECT ALLOCATION

    total $0 · program services $1,020,436 · management and general -$1,093,382 · fundraising $72,946

  • 24e · All other expenses

    total $169,846 · program services $113,393 · management and general $29,272 · fundraising $27,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,888 · end of year $365,516

  • 2 · Savings and temporary cash investments

    beginning of year $358,345 · end of year $368,382

  • 3 · Pledges and grants receivable

    beginning of year $2,993,396 · end of year $2,770,562

  • 4 · Accounts receivable

    beginning of year $146,134 · end of year $96,500

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,723 · end of year $7,336

  • 10a · Land, buildings and equipment: cost or other basis

    $12,146,478

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,164,211

  • 10c · Land, buildings and equipment, net

    beginning of year $1,719,170 · end of year $9,982,267

  • 11 · Investments: publicly traded securities

    beginning of year $9,922,508 · end of year $7,386,559

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $176,229 · end of year $86,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $428,320 · end of year $1,499,053

  • 19 · Deferred revenue

    beginning of year $11,521 · end of year $24,400

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $168,676 · end of year $79,168

  • 27 · Net assets without donor restrictions

    beginning of year $7,138,551 · end of year $15,259,230

  • 28 · Net assets with donor restrictions

    beginning of year $7,658,325 · end of year $4,201,914

Mission and programs · 2024

Mission

CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals.

Activities or mission (Part I)

CDR is a private non-profit agency that provides services to young children and their families, as well as training for early childhood professionals throughout the Commonwealth.

  • THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 9,048 HOURS OF COACHING SERVICES TO 316 EARLY CHILDCARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 653 TRAINING EVENTS FOR 13,150 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY 32 INFANT AND TODDLER SPECIALISTS AND CONSULTANTS LOCATED IN 9 REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN.

    Expenses $4,889,803 · Revenue $2,780

  • INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 435 CHILDREN SERVED.

    Expenses $2,026,823 · Revenue $580,443

  • EARLY HEAD START SERVICES ARE OFFERED TO LOW INCOME INFANT/TODDLER FAMILIES AND IS DESIGNED TO PROVIDE FAMILY CENTERED SERVICES THAT FACILITATE CHILD DEVELOPMENT, SUPPORT PARENTAL ROLES AND PROMOTE SELF SUFFICIENCY. 168 CHILDREN AND 23 PRENATAL WOMEN SERVED.

    Expenses $2,005,437

  • PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN.

    Expenses $2,140,605 · Revenue $360,522

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Canfield

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • John Kueser

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Pamela Penny

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Virginia McLaughlin

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • A Vaughn Poller

    Director

    Total calculated
    $0
    Hours/week
    3

  • Alex Hutcherson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Alexander W Powell

    Director

    Total calculated
    $0
    Hours/week
    3

  • Amanda Deverich

    Director

    Total calculated
    $0
    Hours/week
    3

  • Ann Tetrault

    Director

    Total calculated
    $0
    Hours/week
    3

  • Barbara Watson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Caitlin Massie King

    Director

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth M Emerson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Leigh Houghland

    Director

    Total calculated
    $0
    Hours/week
    3

  • Leon Salzman

    Director

    Total calculated
    $0
    Hours/week
    3

  • Marc Sharp

    Director

    Total calculated
    $0
    Hours/week
    3

  • Mark Downey

    Director

    Total calculated
    $0
    Hours/week
    3

  • Mary Ann Sleece

    Director

    Total calculated
    $0
    Hours/week
    3

  • Paul Freiling

    Director

    Total calculated
    $0
    Hours/week
    3

  • Rita J Francavilla

    Director

    Total calculated
    $0
    Hours/week
    3

  • Sara Fogarty

    Director

    Total calculated
    $0
    Hours/week
    3

  • Sarah Houghland

    Director

    Total calculated
    $0
    Hours/week
    3

  • Sarah Kuehl

    Director

    Total calculated
    $0
    Hours/week
    3

  • Paul F Scott

    Executive Director

    Total calculated
    $183,144
    From this org
    $159,057
    From related orgs
    $0
    Other
    $24,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,057
    Bonus
    $0
    Other
    $0
    Deferred
    $9,742
    Nontaxable benefits
    $14,345
    Filer's total
    $183,144

  • Amy Stutt

    Director of Training and Professional Development

    Total calculated
    $109,999
    From this org
    $101,093
    From related orgs
    $0
    Other
    $8,906
    Hours/week
    40

  • Carla Javier

    Director of Children Services

    Total calculated
    $109,180
    From this org
    $101,007
    From related orgs
    $0
    Other
    $8,173
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
15 April 2026
IRS schema version
2024v5.1
Source object
202601059349301405

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