Childrens Developmental Center: FY2023 Nonprofit Profile & Form 990 (EIN 91-0876634)

Revenue by fiscal year
FY2020	$3.8M
FY2021	$4.2M
FY2022	$4.3M
FY2023	$4.0M
FY2024	$4.6M
FY2025	$4.8M

Expenses by fiscal year
FY2020	$3.3M
FY2021	$3.1M
FY2022	$3.5M
FY2023	$4.0M
FY2024	$4.6M
FY2025	$4.8M

Net assets by fiscal year
FY2020	$3.3M
FY2021	$4.6M
FY2022	$5.4M
FY2023	$5.4M
FY2024	$5.4M
FY2025	$5.7M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

79%

16%

Program services 79% · $3.1M Management & general 16% · $622K Fundraising 6% · $228K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $172K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Zahra Roach

Executive Director

$90,536Pt VII · Sec A

Malory Torres

Finance Manager

$80,971Pt VII · Sec A

Ruben Mendoza

Director

$0Pt VII · Sec A

Connie Ostrander

Secretary

$0Pt VII · Sec A

Renae Pilgrim

Treasurer

$0Pt VII · Sec A

Molly Connors

Director

$0Pt VII · Sec A

Claudia Lara

Director

$0Pt VII · Sec A

Shasta Meyers

Director

$0Pt VII · Sec A

Zahra Roach’s $117K as Executive Director is at the 43rd percentile of top reported officer pay among 3395 $1–10M 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

Name	FY2025	FY2024	FY2023	FY2022	FY2021
Cathryn Tames	—	—	—	—	$130,313
Zahra Roach	$116,970	$94,131	$90,536	$69,337	—
Malory Torres	$93,802	$95,310	$80,971	$82,662	$77,765

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains and educates young children with impairments for future learning.

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Provided by the organization

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1 program · $3.1M · in their own filed words · FY2022

01

In fiscal year 2022-23, the center served children in paterson, finley, kennewick, and pasco. We served 1 child in paterson, 11 children in FINLEY,150 children in kennewick, and 153 children in pasco in our early support for infants and toddlers program.

$3.1Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2024

3 Rivers Community FoundationFY2024$20K

Women Helping Women Fund Tri-CitiesFY2024$15K

Charities Aid Foundation AmericaFY2024$15K

Rite Aid Healthy FuturesFY2024$10K

Edward Jones FoundationFY2024$500

The Sheri and Les Biller Family FoundationFY2024$500

Total grants receivedfrom 6 funders$62K

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By the numbers

The FY2023 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$4.0M

Ln 12

Fees for servicesLn 2g$3.6M

Gifts and grantsLn 1h$383K

Investment incomeLn 3$12K

Money outPt IX

$4.0M

Ln 25

Programscol B$3.1M

Managementcol C$622K

Fundraisingcol D$228K

Owns and owesPt X

$5.4M

net assets · Ln 32

Cash and savingsLn 1–2$2.7M

Total assetsLn 16$5.7M

LiabilitiesLn 26$261K

PeoplePt VI, VII

10

listed · VII A

PaidVII A2

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$383K

Fundraising eventsLn 1c$239K

Fees for servicesLn 2g$3.6M

Investment incomeLn 3$12K

Total revenueLn 12$4.0M

Assets in detailPt X, end of year

CashLn 1$989K

SavingsLn 2$1.8M

Cash and savings togetherLn 1–2$2.7M

Land, buildings, equipmentLn 10c$2.1M

Other assetsLn 15$449K

Total assetsLn 16$5.7M

LiabilitiesLn 26$261K

Net assetsLn 32$5.4M

OperationsPt I, VI

EmployeesI 546

VolunteersI 629

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$2.9M	$2.7M
Land, buildings, equipmentLn 10c	$2.1M	$2.1M
Total assetsLn 16	$5.6M	$5.7M
LiabilitiesLn 26	$159K	$261K
Net assetsLn 32	$5.4M	$5.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$189K	$24K	$117K	$47K
Other salaries and wagesLn 7	$2.5M	$2.1M	$282K	$113K
Pension plan contributionsLn 8	$48K	$38K	$7K	$3K
Other employee benefitsLn 9	$222K	$175K	$33K	$13K
Payroll taxesLn 10	$239K	$189K	$36K	$14K
Legal feesLn 11b	$24K		$24K
Accounting feesLn 11c	$13K		$13K
Other fees for servicesLn 11g	$279K	$225K	$41K	$12K
Advertising and promotionLn 12	$16K	$13K	$2K	$974
Office expensesLn 13	$177K	$146K	$23K	$8K
OccupancyLn 16	$30K	$24K	$5K	$2K
TravelLn 17	$53K	$53K	$404	$196
Depreciation, depletion and amortizationLn 22	$45K	$27K	$17K	$2K
InsuranceLn 23	$23K	$18K	$3K	$1K
Other expenses (24a–d)Ln 24	$120K	$102K	$12K	$6K
All other expensesLn 24e	$34K	$24K	$5K	$5K
Total functional expensesLn 25	$4.0M	$3.1M	$622K	$228K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$4.8M	$4.8M	−$27K	$5.7M	990 PDF
FY2024	$4.6M	$4.6M	−$48K	$5.4M	990 PDF
FY2023 Viewing	$4.0M	$4.0M	−$7K	$5.4M	990 PDF
FY2022	$4.3M	$3.5M	$826K	$5.4M	990 PDF
FY2021	$4.2M	$3.1M	$1.0M	$4.6M	990 PDF
FY2020	$3.8M	$3.3M	$496K	$3.3M	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

See the full FY2023 990 (6 parts)

Part I · Summary $3,979,046 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $921,325$382,986

I-9 Program service revenuePrior year $3,466,269$3,613,890

I-10 Investment incomePrior year $3,998$11,719

I-11 Other revenuePrior year −$47,636−$29,549

I-12 Total revenuePrior year $4,343,956$3,979,046

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $2,954,726$3,170,994

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $563,159$814,578

I-18 Total expensesPrior year $3,517,885$3,985,572

I-19 Revenue less expensesPrior year $826,071−$6,526

Part VI · Governance 8 of 8 board members independent, no flags

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $3,979,046 across 8 lines filed

VIII-1c Fundraising events$239,419

VIII-1f All other contributions, gifts and grants$143,567

VIII-1h Total contributions, gifts and grants$382,986

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,613,890$3,613,890

VIII-3 Investment incomeExcluded from tax $11,719$11,719

VIII-6 Net rental income or lossExcluded from tax $49,166$49,166

VIII-8 Net income from fundraising eventsExcluded from tax −$78,715−$78,715

VIII-12 Total revenueRelated to mission $3,613,890 · Unrelated business $0 · Excluded from tax −$17,830$3,979,046

Part IX · Statement of functional expenses $3,985,572 across 16 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $24,362 · Management $117,036 · Fundraising $47,133$188,531

IX-7 Other salaries and wagesPrograms $2,079,085 · Management $282,353 · Fundraising $112,623$2,474,061

IX-8 Pension plan contributionsPrograms $37,607 · Management $7,140 · Fundraising $2,856$47,603

IX-9 Other employee benefitsPrograms $175,434 · Management $33,311 · Fundraising $13,324$222,069

IX-10 Payroll taxesPrograms $188,596 · Management $35,810 · Fundraising $14,324$238,730

IX-11b Legal feesManagement $23,654$23,654

IX-11c Accounting feesManagement $12,714$12,714

IX-11g Other fees for servicesPrograms $225,380 · Management $41,361 · Fundraising $12,093$278,834

IX-12 Advertising and promotionPrograms $12,828 · Management $2,436 · Fundraising $974$16,238

IX-13 Office expensesPrograms $146,110 · Management $23,365 · Fundraising $7,974$177,449

IX-16 OccupancyPrograms $24,065 · Management $4,569 · Fundraising $1,828$30,462

IX-17 TravelPrograms $52,537 · Management $404 · Fundraising $196$53,137

IX-22 Depreciation, depletion and amortizationPrograms $26,600 · Management $16,823 · Fundraising $2,020$45,443

IX-23 InsurancePrograms $18,097 · Management $3,436 · Fundraising $1,374$22,907

IX-24 Other expenses (24a–d)Programs $101,642 · Management $12,103 · Fundraising $6,001$119,746

IX-24e All other expensesPrograms $23,812 · Management $5,107 · Fundraising $5,075$33,994

IX-25 Total functional expensesPrograms $3,136,155 · Management $621,622 · Fundraising $227,795$3,985,572

Part X · Balance sheet $5,662,819 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $1,200,941$989,229

X-2 Savings and temporary cash investmentsStart of year $1,740,947$1,753,636

X-3 Pledges and grants receivableStart of year $264,855$266,532

X-4 Accounts receivableStart of year $151,810$83,620

X-10c Land, buildings and equipment, netStart of year $2,134,268$2,120,417

X-15 Other assetsStart of year $63,207$449,385

X-16 Total assetsStart of year $5,556,028$5,662,819

X-17 Accounts payable and accrued expensesStart of year $157,052$201,155

X-19 Deferred revenueStart of year $1,939$1,939

X-25 Other liabilitiesStart of year $0$57,731

X-26 Total liabilitiesStart of year $158,991$260,825

X-27 Net assets without donor restrictionsStart of year $5,382,018$5,295,407

X-28 Net assets with donor restrictionsStart of year $15,019$106,587

X-32 Total net assets or fund balancesStart of year $5,397,037$5,401,994

X-33 Total liabilities and net assetsStart of year $5,556,028$5,662,819

Part XI · Reconciliation of net assets $5,401,994 net assets at year end

XI-1 Total revenue$3,979,046

XI-2 Total expenses$3,985,572

XI-3 Revenue less expenses−$6,526

XI-4 Net assets at start of year$5,397,037

XI-5 Net unrealized gains (losses) on investments$11,483

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$5,401,994

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Childrens Developmental Center FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

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

Questions the 990 asks

Programs and updates

Questions for Childrens Developmental Center

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV