Form 990 for tax year 2023

Totals

Total revenue

$6,567,916

Total expenses

$8,450,701

Contributions and grants received

$1,081,949

Grants paid

$6,927,129

Program service revenue

$0

Investment income

$5,472,619

Other revenue

$13,348

Total assets, end of year

$190,668,840

Total liabilities, end of year

$6,928,964

Net assets or fund balances, end of year

$183,739,876

Program services expenses (Part IX)

$6,927,129

Management and general expenses

$604,911

Fundraising expenses

$918,661

Program service expenses (Part III)

$6,927,129

Program services were 82.0% 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.

Mission and programs · 2023

• THE CHILDREN'S INSTITUTE FOUNDATION IS THE FUNDRAISING ARM FOR THE CHILDREN'S INSTITUTE PARENT COMPANY AND SUBSIDIARIES. THE FOUNDATION FUNDRAISES TO SUPPORT THE ORGANIZATIONS' MISSION THROUGH GRANTS, SPECIAL EVENTS, AND TARGETED CAMPAIGNS.SEE CONTINUATION ON SCHEDULE O.THE CHILDREN'S INSTITUTE FOUNDATION SUPPORTS THE CHILDREN'S INSTITUTE OF PITTSBURGH, WHICH IS A LEADER IN PEDIATRIC THERAPEUTIC AND EDUCATIONAL SERVICES; AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION, AND ENRICHMENT SERVICES. ESTABLISHED IN 1902, THE CHILDREN'S INSTITUTE OF PITTSBURGH IS AN INDEPENDENT, NONPROFIT, LICENSED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN, YOUNG PEOPLE, AND THEIR FAMILIES BY PROVIDING A SPECIALIZED CONTINUUM OF SERVICES THAT ENABLES THEM TO REACH THEIR POTENTIAL.HEADQUARTERED IN PITTSBURGH WITH SATELLITE LOCATIONS ACROSS WESTERN PA., THE CHILDREN'S INSTITUTE OF PITTSBURGH IS ONE OF THE ONLY ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA OFFERING SUCH A WIDE ARRAY OF SERVICES INCLUDING: EDUCATIONAL SERVICES, AUTISM SERVICES, OUTPATIENT PHYSICAL AND BEHAVIORAL HEALTH SERVICES, EARLY INTERVENTION, AND FAMILY SUPPORT SERVICES. THIS UNIQUE, COMPREHENSIVE APPROACH SETS THE ORGANIZATION APART.IN FY 24, THE CHILDREN'S INSTITUTE FOUNDATION RAISED $1,081,949 IN SUPPORT OF THE SUBSIDIARIES OF THE CHILDREN'S INSTITUTE PARENT COMPANY.DURING FY 24, THE FIRST YEAR OF THE STRATEGIC PLAN, VISION 2026, WAS EXECUTED AND CONTINUES TO GUIDE US IN BECOMING A BEST-IN-CLASS PROVIDER, USING THESE FIVE MAIN PILLARS:1. TEAM: OUR TEAM IS AT THE HEART OF EVERYTHING WE DO. WE WILL INVEST IN OUR PASSIONATE AND HIGHLY TALENTED TEAM MEMBERS TO DRIVE THE QUALITY OF OUR PROGRAMS AND BEST SERVE OUR AMAZING KIDS AND FAMILIES.2. MISSION HEALTH: WE ARE COMMITTED TO SUPPORTING EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS. WE WILL PROMOTE INNOVATION AND ENHANCE THE IMPACT OF OUR EXCEPTIONAL CARE ACROSS THE COMMUNITY.3. QUALITY: UTILIZING EVIDENCE-BASED PRACTICES, WE WILL FOCUS ON ACHIEVING BEST-IN-CLASS PERFORMANCE ACROSS ALL OF OUR SERVICES THAT WILL HELP EACH CHILD REACH THEIR FULLEST POTENTIAL.4. TECHNOLOGY TO SUPPORT INNOVATION: ACCESSIBLE AND EXPANDABLE TECHNOLOGY WILL SUPPORT OUR ABILITY TO DELIVER THE HIGHEST QUALITY OF CARE TO CHILDREN AND FAMILIES IMPACTED BY OUR ARRAY OF SERVICES.5. ELEVATING OUR PRESENCE: WE WILL IGNITE MORE COMMUNITY AWARENESS ABOUT THE IMPACT OF OUR SERVICES ON AMAZING KIDS AND FAMILIES, WHICH WILL GARNER GREATER SUPPORT FOR OUR MISSION.

  Expenses $6,927,129 · Grants $6,927,129

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• CHILDREN'S INSTITUTE OF PITTSBURGH

  $4,288,878

  GENERAL SUPPORT.

• THE DAY SCHOOL

  $1,462,876

  GENERAL SUPPORT.

• THE EARLY LEARNING INSTITUTE

  $1,140,651

  GENERAL SUPPORT.

• THE CHILDREN'S INSTITUTE PARENT COMPANY

  $34,724

  GENERAL SUPPORT.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• THE EARLY LEARNING INSTITUTE

  501(C)(3) · PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITATIVE SERVICES · PA · controlled entity

  Directly controlled by THE CHILDREN'S INSTITUTE OF PITTSBURGH

• THE CHILDREN'S INSTITUTE OF PITTSBURGH

  501(C)(3) · TO PROVIDE SERVICES TO DISABLED CHILDREN AND THEIR FAMILIES. · PA · controlled entity

  Directly controlled by THE CHILDREN'S INSTITUTE PARENT COMPANY

• THE CHILDREN'S INSTITUTE PARENT COMPANY

  501(C)(3) · SUPPORTING ORGANIZATION TO AFFILIATES · PA

• THE DAY SCHOOL

  501(C)(3) · SCHOOL · PA · controlled entity

  Directly controlled by THE CHILDREN'S INSTITUTE PARENT COMPANY

Provenance

Return type

form_990

Tax year

2023

Filed

9 May 2025

IRS schema version

2023v6.0

Source object

202521349349302637

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