Child Development Centers INC FY2024 filing

Erie, PA · Public charity (501(c)(3)) · Since 1969

✓ Tax-deductible
Revenue
$31.8M
+14% vs prior year
Spent
$31.1M
To programs
79%
Net assets
$11.7M
By yearFY2020–FY2025
Revenue
$31.8M
FY2024▲ +14%
Revenue by fiscal year
FY2020$27.0M
FY2021$25.2M
FY2022$27.0M
FY2023$28.0M
FY2024$31.8M
FY2025$32.7M
Expenses
$31.1M
FY2024▲ +9%
Expenses by fiscal year
FY2020$23.9M
FY2021$22.7M
FY2022$25.9M
FY2023$28.6M
FY2024$31.1M
FY2025$31.8M
Net assets
$11.7M
FY2024▲ +3%
Net assets by fiscal year
FY2020$9.3M
FY2021$11.8M
FY2022$12.0M
FY2023$11.4M
FY2024$11.7M
FY2025$12.7M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CChild Development Centers INC
EINHdr · item D25-1198158
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 1970
Year of formationHdr · item L1969
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CErie, PA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.cdcenters.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21 Fundraising $0.00
Program services79%$24.7M
Management & general21%$6.4M
Fundraising$21K
Total functional expensesLn 25$31.1M

Financial health

Is it on solid ground?

Program efficiency
79%
of spending reaches programs
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$25.8M
FY2024-0.4%
Total assets by fiscal year
FY2020$15.1M
FY2021$19.2M
FY2022$22.9M
FY2023$25.9M
FY2024$25.8M
FY2025$24.7M
Total liabilities
$14.0M
FY2024▼ -3%
Total liabilities by fiscal year
FY2020$5.9M
FY2021$7.4M
FY2022$10.8M
FY2023$14.4M
FY2024$14.0M
FY2025$12.1M
Revenue less expensesPt I · Ln 19$682K
Total assetsPt X · Ln 16$25.8M
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$508K
Total assetsLn 16$25.8M
Total liabilitiesLn 26$14.0M
Total net assetsLn 32$11.7M
Months of cash on handcomputed0.2

Statement of Revenue

Part VIII
Contributions & grants$22.5M · 71%
Program service revenue$9.2M · 29%
Contributions & grants71%$22.5M
Program service revenue29%$9.2M
Other revenue$124K
— government grantsLn 1e$22.0M
Total revenueLn 12$31.8M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses/yr $31.1M
0.4 months
Where the money goes
Program services
Program services $24.7M · Total expenses $31.1M
79%
Management & General
Management & general $6.4M · Total expenses $31.1M
21%
Fundraising
Fundraising $21K · Total expenses $31.1M
0.07%
Cost to raise $1
Fundraising expense (3-yr avg) $18K · Solicited contributions (3-yr avg) $290K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $22.5M · Total revenue $31.8M
71%
Government reliance
Government grants $22.0M · Total revenue $31.8M
69%
Earned-income share
Program service revenue $9.2M · Total revenue $31.8M
29%
Investment reliance
Investment income −$26K · Total revenue $31.8M
-0.08%
Program self-sufficiency
Program service revenue $9.2M · Total expenses $31.1M
30%
Growth & trend
Revenue growth (YoY)
This year $31.8M · Prior year $28.0M
+14%
Revenue CAGR
FY2019 $27.0M · FY2023 $31.8M
+4%
Net-asset trend (YoY)
End of year $11.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $31.8M · Expenses $31.1M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $25.8M
—
Net-asset ratio
Net assets $11.7M · Total assets $25.8M
46%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $630K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $25.8M
2%
People & payroll
Highest Reported Total Compensation
Individual Rina Irwin · Reported title CEO · Highest reported compensation $343K · Total expenses $31.1M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $23.7M · Total expenses $31.1M
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%——
Overhead ratio 21%——
Fundraising cost ratio 0.09%——
Revenue growth 14%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$342,981Pt VII · Sec A
$203,464Pt VII · Sec A
Director of Quality, Elrc
$123,174Pt VII · Sec A
$107,728Pt VII · Sec A
$97,867Pt VII · Sec A
Education Manager
$96,623Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rina Irwin$356,100$342,981$316,064$323,661$324,551$268,310
Dr Scott Cartwright$182,025$203,464$191,728$198,614$200,431—
Pamela Sampsell$113,950$123,174$111,790$105,745——
Rachel Britton————$122,613$105,046
William Hall————$112,667—
Douglas Herrlich————$111,344—
Erin Michelle Odell—$107,728————
Anne Marz$107,288$97,867$83,205———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 9Voting board membersPt VI · Ln 1a
  • 9Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Educates children for success in a safe, creative environment, preparing them for school.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $17.2M of program spending, described in the organization's own filed words · FY2023.
01

Head Start

CDC is responsible for administering the federal head start program in venango, crawford, and erie counties (head start is the federal government's preschool program for children from low-income households). Head start is intended to prepare children for a successful transition to kindergarten and elementary school.

$14.4Mprogram expense
02

Pennsylvania Pre-K Counts

In keeping with its educational mission and its focus on kindergarten preparedness, CDC has been a pennsylvania pre-k counts grantee since its inception in 2006. Pre-k counts is open not only to children from low-income households, but to others as well, up to the program's income-eligibility limits.

$2.8Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$15K
Grants paid · 3 grants · $508K · 2022–2024
Franklin and Grove City YMCAFY2024$172,040
Franklin and Grove City YMCAFY2023$167,025
Franklin and Grove City YMCAFY2022$169,113

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $32.7M$31.8M+3% 990 PDF
FY2024 Viewing $31.8M$31.1M+14% 990 PDF
FY2023 $28.0M$28.6M+4% 990 PDF
FY2022 $27.0M$25.9M+7% 990 PDF
FY2021 $25.2M$22.7M-7% 990 PDF
FY2020 $27.0M$23.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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