Child Development Resources INC EIN 54-0791991

Child Development Resources INC FY2021 filing

EIN  54-0791991 Public charity (501(c)(3)) Williamsburg, VA Founded 1965
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Verified accurate 7/18/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides services for young children and families, and training for early childhood professionals.
Leadership
Paul F Scott · Executive Director · $117K
Money in and out
$15.2M revenue, $10.3M expenses
Bottom line
95% program efficiency

Provides services for young children and families, and training for early childhood professionals. For fiscal year 2021 it reported $15.2M in revenue, $10.3M in expenses, and $10.6M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$15.2M
Pt VIII · Ln 12
Total expenses
$10.3M
Pt IX · Ln 25
Net assets
$10.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.9M
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.02 Fundraising $0.04
Program efficiency
95%
of spending reaches programs
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$15.2M
FY2021▲ +45%
Expenses
$10.3M
FY2021▲ +2%
Total assets
$11.3M
FY2021▲ +59%
Total liabilities
$691K
FY2021▼ -64%
Total revenue
$15.2M
Pt VIII · Ln 12
Total expenses
$10.3M
Pt IX · Ln 25
Net assets
$10.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.9M
Total assetsPt X · Ln 16$11.3M
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 422
Mission & Programs · Part III

Where the work happens

3 program services account for $8.5M of program spending, described in the organization's own filed words · FY2020.
01

The virginia infant & toddler specialist network provided 7,816 hours of coaching services to 287 early care programs throughout virginia and conducted 1,739 training events for 22,836 caregivers, teachers, and directors that care for infants and toddlers.

$5.3Mprogram expense
02

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. 166 children and 17 pregnant women served.

$1.7Mprogram expense
03

Infant-parent program assist children with developmental delays and disabilities, from birth to three years old, and their families. 431 children served.

$1.5Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChild Development Resources INC
EINHdr · item D54-0791991
Principal addressHdr · item CWilliamsburg, VA
WebsiteHdr · item Jwww.cdr.org
Year of formationHdr · item L1965
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B22Z)
Ruling yearIRS BMFMay 1973

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a22
Independent voting membersPt VI · Ln 1b22
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$116,575Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Paul F Scott’s $159K as Executive Director is at the 19th percentile of top reported officer pay among 3682 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Paul F Scott$159,057$151,545$143,215$148,739$116,575$117,005
Amy Stutt$101,093$101,093
Carla Javier$101,007

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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Statement of Revenue

Part VIII
Contributions & grants$14.2M · 94%
Program service revenue$760K · 5%
Investment income$150K · 1%
Other revenue$76K · 1%
Contributions & grants94%$14.2M
Program service revenue5%$760K
Investment income1%$150K
Other revenue1%$76K
— government grantsLn 1e$9.9M
Total revenueLn 12$15.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.02 Fundraising $0.04
Program services95%$9.8M
Management & general2%$177K
Fundraising4%$364K
Total functional expensesLn 25$10.3M

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$11.3M
Total liabilitiesLn 26$691K
Total net assetsLn 32$10.6M
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.9M · Operating expenses (Pt IX) $10.3M · Less non-cash grants $53K · Cash operating expenses/yr $10.3M
8.0 months
Where the money goes
Program services
Program services $9.8M · Total expenses $10.3M
95%
Management & General
Management & general $177K · Total expenses $10.3M
2%
Fundraising
Fundraising $364K · Total expenses $10.3M
4%
Cost to raise $1
Fundraising expense (2-yr avg) $392K · Solicited contributions (2-yr avg) $2.7M
$0.15 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $14.2M · Total revenue $15.2M
94%
Government reliance
Government grants $9.9M · Total revenue $15.2M
65%
Earned-income share
Program service revenue $760K · Total revenue $15.2M
5%
Investment reliance
Investment income $150K · Total revenue $15.2M
+1%
Program self-sufficiency
Program service revenue $760K · Total expenses $10.3M
7%
Growth & trend
Revenue growth (YoY)
This year $15.2M · Prior year $10.5M
+45%
Net-asset trend (YoY)
End of year $10.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $15.2M · Expenses $10.3M
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $11.3M
Net-asset ratio
Net assets $10.6M · Total assets $11.3M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $5.5M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $11.3M
49%
People & payroll
Highest Reported Total Compensation
Individual Paul F Scott · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $117K · Total expenses $10.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.9M · Total expenses $10.3M
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 2%
Fundraising cost ratio 3%
Revenue growth 45%
Accounting fee ratio 1%

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.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$16.6M revenue · ⤓ 990 PDF
FY2024$15.3M revenue · ⤓ 990 PDF
FY2023$11.7M revenue · ⤓ 990 PDF
FY2022$10.8M revenue · ⤓ 990 PDF
FY2021$15.2M revenue · viewing · ⤓ 990 PDF
FY2020$10.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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